Dumped on 2010-10-26
Account
| F-Key | Name | Type | Description |
|---|---|---|---|
| account_number | character varying | ||
| parent_account | text | ||
| account_name | text | ||
| active | boolean | ||
| type | text | ||
| primary_contact_number | text | ||
| primary_contact_honorific | text | ||
| primary_contact_first | text | ||
| primary_contact_middle | text | ||
| primary_contact_last | text | ||
| primary_contact_suffix | text | ||
| primary_contact_job_title | text | ||
| primary_contact_voice | text | ||
| primary_contact_fax | text | ||
| primary_contact_email | text | ||
| primary_contact_change | text | ||
| primary_contact_address_number | text | ||
| primary_contact_address1 | text | ||
| primary_contact_address2 | text | ||
| primary_contact_address3 | text | ||
| primary_contact_city | text | ||
| primary_contact_state | text | ||
| primary_contact_postalcode | text | ||
| primary_contact_country | text | ||
| primary_contact_address_change | text | ||
| secondary_contact_number | text | ||
| secondary_contact_honorific | text | ||
| secondary_contact_first | text | ||
| secondary_contact_middle | text | ||
| secondary_contact_last | text | ||
| secondary_contact_suffix | text | ||
| secondary_contact_job_title | text | ||
| secondary_contact_voice | text | ||
| secondary_contact_fax | text | ||
| secondary_contact_email | text | ||
| secondary_contact_web | text | ||
| secondary_contact_change | text | ||
| secondary_contact_address_number | text | ||
| secondary_contact_address1 | text | ||
| secondary_contact_address2 | text | ||
| secondary_contact_address3 | text | ||
| secondary_contact_city | text | ||
| secondary_contact_state | text | ||
| secondary_contact_postalcode | text | ||
| secondary_contact_country | text | ||
| secondary_contact_address_change | text | ||
| notes | text |
SELECT (c.crmacct_number)::character varying AS account_number
, p.crmacct_number AS parent_account
, c.crmacct_name AS account_name
, c.crmacct_active AS active
, CASE WHEN
(c.crmacct_type = 'O'::bpchar) THEN 'Organization'::text ELSE 'Individual'::text END AS type
, pc.cntct_number AS primary_contact_number
, pc.cntct_honorific AS primary_contact_honorific
, pc.cntct_first_name AS primary_contact_first
, pc.cntct_middle AS primary_contact_middle
, pc.cntct_last_name AS primary_contact_last
, pc.cntct_suffix AS primary_contact_suffix
, pc.cntct_title AS primary_contact_job_title
, pc.cntct_phone AS primary_contact_voice
, pc.cntct_fax AS primary_contact_fax
, pc.cntct_email AS primary_contact_email
,''::text AS primary_contact_change
, m.addr_number AS primary_contact_address_number
, m.addr_line1 AS primary_contact_address1
, m.addr_line2 AS primary_contact_address2
, m.addr_line3 AS primary_contact_address3
, m.addr_city AS primary_contact_city
, m.addr_state AS primary_contact_state
, m.addr_postalcode AS primary_contact_postalcode
, m.addr_country AS primary_contact_country
,''::text AS primary_contact_address_change
, sc.cntct_number AS secondary_contact_number
, sc.cntct_honorific AS secondary_contact_honorific
, sc.cntct_first_name AS secondary_contact_first
, sc.cntct_middle AS secondary_contact_middle
, sc.cntct_last_name AS secondary_contact_last
, sc.cntct_suffix AS secondary_contact_suffix
, sc.cntct_title AS secondary_contact_job_title
, sc.cntct_phone AS secondary_contact_voice
, sc.cntct_fax AS secondary_contact_fax
, sc.cntct_email AS secondary_contact_email
, sc.cntct_webaddr AS secondary_contact_web
,''::text AS secondary_contact_change
, s.addr_number AS secondary_contact_address_number
, s.addr_line1 AS secondary_contact_address1
, s.addr_line2 AS secondary_contact_address2
, s.addr_line3 AS secondary_contact_address3
, s.addr_city AS secondary_contact_city
, s.addr_state AS secondary_contact_state
, s.addr_postalcode AS secondary_contact_postalcode
, s.addr_country AS secondary_contact_country
,''::text AS secondary_contact_address_change
, c.crmacct_notes AS notes
FROM (
(
(
(
(crmacct c
LEFT JOIN crmacct p
ON (
(c.crmacct_id = p.crmacct_parent_id)
)
)
LEFT JOIN cntct pc
ON (
(c.crmacct_cntct_id_1 = pc.cntct_id)
)
)
LEFT JOIN addr m
ON (
(pc.cntct_addr_id = m.addr_id)
)
)
LEFT JOIN cntct sc
ON (
(c.crmacct_cntct_id_2 = sc.cntct_id)
)
)
LEFT JOIN addr s
ON (
(sc.cntct_addr_id = s.addr_id)
)
);
Account Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| account_number | character varying | ||
| characteristic | character varying | ||
| value | text |
SELECT (crmacct.crmacct_number)::character varying AS account_number
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
FROM crmacct
,"char"
, charass
WHERE (
(
('CRMACCT'::text = charass.charass_target_type)
AND (crmacct.crmacct_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Account Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| account_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (crmacct.crmacct_number)::character varying AS account_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM crmacct
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'CRMA'::text)
AND (comment.comment_source_id = crmacct.crmacct_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Account File
| F-Key | Name | Type | Description |
|---|---|---|---|
| account_number | text | ||
| title | text | ||
| url | text |
SELECT crmacct.crmacct_number AS account_number
, url.url_title AS title
, url.url_url AS url
FROM crmacct
, url
WHERE (
(crmacct.crmacct_id = url.url_source_id)
AND (url.url_source = 'CRMA'::text)
);
Account Image
| F-Key | Name | Type | Description |
|---|---|---|---|
| account_number | text | ||
| image_name | text |
SELECT crmacct.crmacct_number AS account_number
, image.image_name
FROM crmacct
, imageass
, image
WHERE (
(
(crmacct.crmacct_id = imageass.imageass_source_id)
AND (imageass.imageass_source = 'CRMA'::text)
)
AND (imageass.imageass_image_id = image.image_id)
);
Address
| F-Key | Name | Type | Description |
|---|---|---|---|
| address_number | character varying | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postal_code | text | ||
| country | text | ||
| active | boolean | ||
| notes | text | ||
| change | text |
SELECT (addr.addr_number)::character varying AS address_number , addr.addr_line1 AS address1 , addr.addr_line2 AS address2 , addr.addr_line3 AS address3 , addr.addr_city AS city , addr.addr_state AS state , addr.addr_postalcode AS postal_code , addr.addr_country AS country , addr.addr_active AS active , addr.addr_notes AS notes ,''::text AS change FROM addr;
Address Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| address_number | character varying | ||
| characteristic | character varying | ||
| value | text |
SELECT (addr.addr_number)::character varying AS address_number
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
FROM addr
,"char"
, charass
WHERE (
(
('ADDR'::text = charass.charass_target_type)
AND (addr.addr_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Address Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| address_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (addr.addr_number)::character varying AS address_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM addr
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'ADDR'::text)
AND (comment.comment_source_id = addr.addr_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
A/P Credit and Debit Memo
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendor_number | text | ||
| document_date | date | ||
| due_date | date | ||
| document_type | text | ||
| document_number | text | ||
| po_number | text | ||
| journal_number | integer | ||
| terms | text | ||
| currency | character varying(3) | ||
| amount | numeric(12,2) | ||
| paid | numeric(12,2) | ||
| balance | numeric | ||
| notes | text | ||
| alternate_prepaid_account | text |
SELECT vendinfo.vend_number AS vendor_number
, apopen.apopen_docdate AS document_date
, apopen.apopen_duedate AS due_date
, CASE WHEN
(apopen.apopen_doctype = 'C'::bpchar) THEN 'Credit Memo'::text ELSE 'Debit Memo'::text END AS document_type
, apopen.apopen_docnumber AS document_number
, apopen.apopen_ponumber AS po_number
, apopen.apopen_journalnumber AS journal_number
, terms.terms_code AS terms
, curr.curr_abbr AS currency
, apopen.apopen_amount AS amount
, apopen.apopen_paid AS paid
, (apopen.apopen_amount - apopen.apopen_paid) AS balance
, apopen.apopen_notes AS notes
, CASE WHEN
(apopen.apopen_accnt_id = -1) THEN NULL::text ELSE formatglaccount
(apopen.apopen_accnt_id) END AS alternate_prepaid_account
FROM (
(
(apopen
LEFT JOIN vendinfo
ON (
(vendinfo.vend_id = apopen.apopen_vend_id)
)
)
LEFT JOIN curr_symbol curr
ON (
(curr.curr_id = apopen.apopen_curr_id)
)
)
LEFT JOIN terms
ON (
(terms.terms_id = apopen.apopen_terms_id)
)
)
WHERE (apopen.apopen_doctype = ANY
(ARRAY['C'::bpchar
,'D'::bpchar]
)
);
A/R Credit and Debit Memo
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | text | ||
| document_date | date | ||
| due_date | date | ||
| document_type | text | ||
| document_number | text | ||
| order_number | text | ||
| journal_number | integer | ||
| reason_code | text | ||
| terms | text | ||
| sales_rep | text | ||
| currency | character varying(3) | ||
| amount | numeric(16,4) | ||
| paid | numeric(12,2) | ||
| balance | numeric | ||
| commission_due | numeric(16,4) | ||
| commission_paid | boolean | ||
| notes | text | ||
| alternate_prepaid_sales_category | text | ||
| alternate_prepaid_account | text |
SELECT custinfo.cust_number AS customer_number
, aropen.aropen_docdate AS document_date
, aropen.aropen_duedate AS due_date
, CASE WHEN
(aropen.aropen_doctype = 'C'::bpchar) THEN 'Credit Memo'::text ELSE 'Debit Memo'::text END AS document_type
, aropen.aropen_docnumber AS document_number
, aropen.aropen_applyto AS order_number
, aropen.aropen_journalnumber AS journal_number
, rsncode.rsncode_code AS reason_code
, terms.terms_code AS terms
, salesrep.salesrep_number AS sales_rep
, curr.curr_abbr AS currency
, aropen.aropen_amount AS amount
, aropen.aropen_paid AS paid
, (aropen.aropen_amount - aropen.aropen_paid) AS balance
, aropen.aropen_commission_due AS commission_due
, aropen.aropen_commission_paid AS commission_paid
, aropen.aropen_notes AS notes
, salescat.salescat_name AS alternate_prepaid_sales_category
, CASE WHEN
(aropen.aropen_accnt_id = -1) THEN NULL::text ELSE formatglaccount
(aropen.aropen_accnt_id) END AS alternate_prepaid_account
FROM (
(
(
(
(
(aropen
LEFT JOIN custinfo
ON (
(custinfo.cust_id = aropen.aropen_cust_id)
)
)
LEFT JOIN curr_symbol curr
ON (
(curr.curr_id = aropen.aropen_curr_id)
)
)
LEFT JOIN salesrep
ON (
(salesrep.salesrep_id = aropen.aropen_salesrep_id)
)
)
LEFT JOIN terms
ON (
(terms.terms_id = aropen.aropen_terms_id)
)
)
LEFT JOIN salescat
ON (
(salescat.salescat_id = aropen.aropen_salescat_id)
)
)
LEFT JOIN rsncode
ON (
(rsncode.rsncode_id = aropen.aropen_rsncode_id)
)
)
WHERE (aropen.aropen_doctype = ANY
(ARRAY['C'::bpchar
,'D'::bpchar]
)
);
Bill of Material Header
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| revision | character varying | ||
| document_number | text | ||
| revision_date | date | ||
| batch_size | numeric(18,6) | ||
| total_qty_per | numeric(20,8) |
SELECT (item.item_number)::character varying AS item_number , (bomhead.bomhead_revision)::character varying AS revision , bomhead.bomhead_docnum AS document_number , bomhead.bomhead_revisiondate AS revision_date , bomhead.bomhead_batchsize AS batch_size , bomhead.bomhead_requiredqtyper AS total_qty_per FROM bomhead , item WHERE (bomhead.bomhead_item_id = item.item_id);
Bill of Material Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| id | integer | ||
| bom_item_number | character varying | ||
| bom_revision | character varying | ||
| sequence_number | integer | ||
| item_number | text | ||
| effective | text | ||
| expires | text | ||
| qty_per | numeric(20,8) | ||
| issue_uom | text | ||
| scrap | numeric(8,4) | ||
| create_child_wo | boolean | ||
| issue_method | text | ||
| used_at | text | ||
| schedule_at_wo_operation | boolean | ||
| ecn_number | text | ||
| notes | text | ||
| reference | text | ||
| substitutions | text | ||
| characteristic | text | ||
| value | text |
SELECT bomitem.bomitem_id AS id
, (p.item_number)::character varying AS bom_item_number
, (bomhead.bomhead_revision)::character varying AS bom_revision
, bomitem.bomitem_seqnumber AS sequence_number
, i.item_number
, CASE WHEN
(bomitem.bomitem_effective = startoftime
()
) THEN 'Always'::text ELSE formatdate
(bomitem.bomitem_effective) END AS effective
, CASE WHEN
(bomitem.bomitem_expires = endoftime
()
) THEN 'Never'::text ELSE formatdate
(bomitem.bomitem_expires) END AS expires
, bomitem.bomitem_qtyper AS qty_per
, uom.uom_name AS issue_uom
, bomitem.bomitem_scrap AS scrap
, bomitem.bomitem_createwo AS create_child_wo
, CASE WHEN
(bomitem.bomitem_issuemethod = 'M'::bpchar) THEN 'Mixed'::text WHEN
(bomitem.bomitem_issuemethod = 'L'::bpchar) THEN 'Pull'::text WHEN
(bomitem.bomitem_issuemethod = 'S'::bpchar) THEN 'Push'::text ELSE NULL::text END AS issue_method
, formatbooseq
(p.item_id
, bomitem.bomitem_booitem_seq_id
) AS used_at
, bomitem.bomitem_schedatwooper AS schedule_at_wo_operation
, bomitem.bomitem_ecn AS ecn_number
, bomitem.bomitem_notes AS notes
, bomitem.bomitem_ref AS reference
, CASE WHEN
(bomitem.bomitem_subtype = 'N'::bpchar) THEN 'No'::text WHEN
(bomitem.bomitem_subtype = 'I'::bpchar) THEN 'Item-Defined'::text WHEN
(bomitem.bomitem_subtype = 'B'::bpchar) THEN 'BOM-Defined'::text ELSE NULL::text END AS substitutions
,"char".char_name AS characteristic
, bomitem.bomitem_value AS value
FROM (
(bomitem
LEFT JOIN bomhead
ON (
(
(bomitem.bomitem_parent_item_id = bomhead.bomhead_item_id)
AND (bomitem.bomitem_rev_id = bomhead.bomhead_rev_id)
)
)
)
LEFT JOIN"char"
ON (
(bomitem.bomitem_char_id = "char".char_id)
)
)
, item p
, item i
, uom
WHERE (
(
(bomitem.bomitem_parent_item_id = p.item_id)
AND (bomitem.bomitem_item_id = i.item_id)
)
AND (bomitem.bomitem_uom_id = uom.uom_id)
)
ORDER BY p.item_number
, bomitem.bomitem_seqnumber;
Bill of Material Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| bomitem_id | integer | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT bomitem.bomitem_id
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM (bomitem
LEFT JOIN bomhead
ON (
(
(bomitem.bomitem_parent_item_id = bomhead.bomhead_item_id)
AND (bomitem.bomitem_rev_id = bomhead.bomhead_rev_id)
)
)
)
, item
, cmnttype
, comment
WHERE (
(
(
(comment.comment_source = 'BMI'::text)
AND (comment.comment_source_id = bomitem.bomitem_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
)
AND (bomitem.bomitem_parent_item_id = item.item_id)
)
ORDER BY item.item_number
, bomhead.bomhead_revision
, bomitem.bomitem_seqnumber
, comment.comment_date;
Bill of Material Item Substitute
| F-Key | Name | Type | Description |
|---|---|---|---|
| bomitem_id | integer | ||
| bom_item_number | character varying | ||
| bom_revision | character varying | ||
| sequence_number | integer | ||
| substitute_item_number | character varying | ||
| sub_parent_uom_ratio | numeric(20,10) | ||
| ranking | integer |
SELECT bomitem.bomitem_id
, (p.item_number)::character varying AS bom_item_number
, (bomhead.bomhead_revision)::character varying AS bom_revision
, bomitem.bomitem_seqnumber AS sequence_number
, (s.item_number)::character varying AS substitute_item_number
, bomitemsub.bomitemsub_uomratio AS sub_parent_uom_ratio
, bomitemsub.bomitemsub_rank AS ranking
FROM item p
, item s
, (bomitem
LEFT JOIN bomhead
ON (
(
(bomitem.bomitem_parent_item_id = bomhead.bomhead_item_id)
AND (bomitem.bomitem_rev_id = bomhead.bomhead_rev_id)
)
)
)
, bomitemsub
WHERE (
(
(p.item_id = bomitem.bomitem_parent_item_id)
AND (s.item_id = bomitemsub.bomitemsub_item_id)
)
AND (bomitemsub.bomitemsub_bomitem_id = bomitem.bomitem_id)
);
Budget Header
| F-Key | Name | Type | Description |
|---|---|---|---|
| name | text | ||
| description | text |
SELECT budghead.budghead_name AS name , budghead.budghead_descrip AS description FROM budghead ORDER BY budghead.budghead_name;
Budget Entry
| F-Key | Name | Type | Description |
|---|---|---|---|
| name | text | ||
| account | text | ||
| period_start | date | ||
| amount | numeric(20,4) |
SELECT budghead.budghead_name AS name
, formatglaccount
(accnt.accnt_id) AS account
, period.period_start
, budgitem.budgitem_amount AS amount
FROM budgitem
, budghead
, period
, accnt
WHERE (
(
(budgitem.budgitem_budghead_id = budghead.budghead_id)
AND (budgitem.budgitem_period_id = period.period_id)
)
AND (budgitem.budgitem_accnt_id = accnt.accnt_id)
)
ORDER BY budghead.budghead_name
, period.period_start
, formatglaccount
(accnt.accnt_id);
This view can be used as an interface to import Cash Receipt data directly into the system. Required fields will be checked and default values will be populated
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| funds_type | character varying | ||
| check_document_number | character varying | ||
| customer_name | text | ||
| customer_address | text | ||
| currency | character varying(3) | ||
| amount_received | numeric(20,2) | ||
| post_to | text | ||
| distribution_date | text | ||
| apply_balance_as | text | ||
| sales_category | text | ||
| notes | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, CASE WHEN
(cashrcpt.cashrcpt_fundstype = 'C'::bpchar) THEN 'Check'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'T'::bpchar) THEN 'Certified Check'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'M'::bpchar) THEN 'Master Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'V'::bpchar) THEN 'Visa'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'A'::bpchar) THEN 'American Express'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'D'::bpchar) THEN 'Discover Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'R'::bpchar) THEN 'Other Credit Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'K'::bpchar) THEN 'Cash'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'W'::bpchar) THEN 'Wire Transfer'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'O'::bpchar) THEN 'Other'::character varying ELSE NULL::character varying END AS funds_type
, (cashrcpt.cashrcpt_docnumber)::character varying AS check_document_number
, custinfo.cust_name AS customer_name
, m.addr_line1 AS customer_address
, curr_symbol.curr_abbr AS currency
, cashrcpt.cashrcpt_amount AS amount_received
, bankaccnt.bankaccnt_name AS post_to
, formatdate
(cashrcpt.cashrcpt_distdate) AS distribution_date
, CASE WHEN cashrcpt.cashrcpt_usecustdeposit THEN 'Customer Deposit'::text ELSE 'Credit Memo'::text END AS apply_balance_as
, salescat.salescat_name AS sales_category
, cashrcpt.cashrcpt_notes AS notes
FROM (
(
(
(
(
(cashrcpt
LEFT JOIN custinfo
ON (
(custinfo.cust_id = cashrcpt.cashrcpt_cust_id)
)
)
LEFT JOIN cntct mc
ON (
(custinfo.cust_cntct_id = mc.cntct_id)
)
)
LEFT JOIN addr m
ON (
(mc.cntct_addr_id = m.addr_id)
)
)
LEFT JOIN curr_symbol
ON (
(curr_symbol.curr_id = cashrcpt.cashrcpt_curr_id)
)
)
LEFT JOIN bankaccnt
ON (
(bankaccnt.bankaccnt_id = cashrcpt.cashrcpt_bankaccnt_id)
)
)
LEFT JOIN salescat
ON (
(salescat.salescat_id = cashrcpt.cashrcpt_salescat_id)
)
);
This view can be used as an interface to import Cash Receipt Application data directly into the system. Required fields will be checked and default values will be populated
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| funds_type | character varying | ||
| check_document_number | character varying | ||
| doc_type | character varying | ||
| doc_number | character varying | ||
| customer_name | text | ||
| customer_address | text | ||
| doc_date | text | ||
| due_date | text | ||
| currency | character varying(3) | ||
| open_amount | numeric(16,4) | ||
| amount_to_apply | numeric(20,2) | ||
| cashrcptitem_discount | numeric(20,2) |
SELECT (custinfo.cust_number)::character varying AS customer_number
, CASE WHEN
(cashrcpt.cashrcpt_fundstype = 'C'::bpchar) THEN 'Check'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'T'::bpchar) THEN 'Certified Check'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'M'::bpchar) THEN 'Master Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'V'::bpchar) THEN 'Visa'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'A'::bpchar) THEN 'American Express'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'D'::bpchar) THEN 'Discover Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'R'::bpchar) THEN 'Other Credit Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'K'::bpchar) THEN 'Cash'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'W'::bpchar) THEN 'Wire Transfer'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'O'::bpchar) THEN 'Other'::character varying ELSE NULL::character varying END AS funds_type
, (cashrcpt.cashrcpt_docnumber)::character varying AS check_document_number
, (aropen.aropen_doctype)::character varying AS doc_type
, (aropen.aropen_docnumber)::character varying AS doc_number
, custinfo.cust_name AS customer_name
, m.addr_line1 AS customer_address
, formatdate
(aropen.aropen_docdate) AS doc_date
, formatdate
(aropen.aropen_duedate) AS due_date
, curr_symbol.curr_abbr AS currency
, aropen.aropen_amount AS open_amount
, cashrcptitem.cashrcptitem_amount AS amount_to_apply
, cashrcptitem.cashrcptitem_discount
FROM (
(
(
(
(
(cashrcptitem
LEFT JOIN cashrcpt
ON (
(cashrcpt.cashrcpt_id = cashrcptitem.cashrcptitem_cashrcpt_id)
)
)
LEFT JOIN custinfo
ON (
(custinfo.cust_id = cashrcpt.cashrcpt_cust_id)
)
)
LEFT JOIN cntct mc
ON (
(custinfo.cust_cntct_id = mc.cntct_id)
)
)
LEFT JOIN addr m
ON (
(mc.cntct_addr_id = m.addr_id)
)
)
LEFT JOIN curr_symbol
ON (
(curr_symbol.curr_id = cashrcpt.cashrcpt_curr_id)
)
)
LEFT JOIN aropen
ON (
(aropen.aropen_id = cashrcptitem.cashrcptitem_aropen_id)
)
);
This view can be used as an interface to import Cash Receipt Miscellaneous Application data directly into the system. Required fields will be checked and default values will be populated
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| funds_type | character varying | ||
| check_document_number | character varying | ||
| account | character varying | ||
| customer_name | text | ||
| customer_address | text | ||
| account_description | text | ||
| currency | character varying(3) | ||
| amount_to_distribute | numeric(20,2) | ||
| notes | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, CASE WHEN
(cashrcpt.cashrcpt_fundstype = 'C'::bpchar) THEN 'Check'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'T'::bpchar) THEN 'Certified Check'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'M'::bpchar) THEN 'Master Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'V'::bpchar) THEN 'Visa'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'A'::bpchar) THEN 'American Express'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'D'::bpchar) THEN 'Discover Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'R'::bpchar) THEN 'Other Credit Card'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'K'::bpchar) THEN 'Cash'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'W'::bpchar) THEN 'Wire Transfer'::character varying WHEN
(cashrcpt.cashrcpt_fundstype = 'O'::bpchar) THEN 'Other'::character varying ELSE NULL::character varying END AS funds_type
, (cashrcpt.cashrcpt_docnumber)::character varying AS check_document_number
, (formatglaccount
(accnt.accnt_id)
)::character varying AS account
, custinfo.cust_name AS customer_name
, m.addr_line1 AS customer_address
, accnt.accnt_descrip AS account_description
, curr_symbol.curr_abbr AS currency
, cashrcptmisc.cashrcptmisc_amount AS amount_to_distribute
, cashrcptmisc.cashrcptmisc_notes AS notes
FROM (
(
(
(
(
(cashrcptmisc
LEFT JOIN cashrcpt
ON (
(cashrcpt.cashrcpt_id = cashrcptmisc.cashrcptmisc_cashrcpt_id)
)
)
LEFT JOIN custinfo
ON (
(custinfo.cust_id = cashrcpt.cashrcpt_cust_id)
)
)
LEFT JOIN cntct mc
ON (
(custinfo.cust_cntct_id = mc.cntct_id)
)
)
LEFT JOIN addr m
ON (
(mc.cntct_addr_id = m.addr_id)
)
)
LEFT JOIN curr_symbol
ON (
(curr_symbol.curr_id = cashrcpt.cashrcpt_curr_id)
)
)
LEFT JOIN accnt
ON (
(accnt.accnt_id = cashrcptmisc.cashrcptmisc_accnt_id)
)
);
Contact
| F-Key | Name | Type | Description |
|---|---|---|---|
| contact_number | character varying | ||
| honorific | text | ||
| first | text | ||
| middle | text | ||
| last | text | ||
| suffix | text | ||
| initials | text | ||
| crm_account | text | ||
| active | boolean | ||
| job_title | text | ||
| voice | text | ||
| alternate | text | ||
| fax | text | ||
| text | |||
| web | text | ||
| contact_change | text | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postal_code | text | ||
| country | text | ||
| notes | text | ||
| address_change | text |
SELECT (cntct.cntct_number)::character varying AS contact_number
, cntct.cntct_honorific AS honorific
, cntct.cntct_first_name AS first
, cntct.cntct_middle AS middle
, cntct.cntct_last_name AS last
, cntct.cntct_suffix AS suffix
, cntct.cntct_initials AS initials
, crmacct.crmacct_number AS crm_account
, cntct.cntct_active AS active
, cntct.cntct_title AS job_title
, cntct.cntct_phone AS voice
, cntct.cntct_phone2 AS alternate
, cntct.cntct_fax AS fax
, cntct.cntct_email AS email
, cntct.cntct_webaddr AS web
,''::text AS contact_change
, addr.addr_number AS address_number
, addr.addr_line1 AS address1
, addr.addr_line2 AS address2
, addr.addr_line3 AS address3
, addr.addr_city AS city
, addr.addr_state AS state
, addr.addr_postalcode AS postal_code
, addr.addr_country AS country
, cntct.cntct_notes AS notes
,''::text AS address_change
FROM (
(cntct
LEFT JOIN addr
ON (
(cntct.cntct_addr_id = addr.addr_id)
)
)
LEFT JOIN crmacct
ON (
(cntct.cntct_crmacct_id = crmacct.crmacct_id)
)
);
Contact Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| contact_number | text | ||
| characteristic | character varying | ||
| value | text |
SELECT cntct.cntct_number AS contact_number
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
FROM cntct
,"char"
, charass
WHERE (
(
('CNTCT'::text = charass.charass_target_type)
AND (cntct.cntct_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Contact Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| contact_number | text | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT cntct.cntct_number AS contact_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM cntct
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'T'::text)
AND (comment.comment_source_id = cntct.cntct_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Credit Memo Header
| F-Key | Name | Type | Description |
|---|---|---|---|
| memo_number | text | ||
| apply_to | text | ||
| memo_date | date | ||
| status | text | ||
| sales_rep | text | ||
| commission | numeric(8,4) | ||
| tax_zone | text | ||
| reason_code | text | ||
| on_hold | boolean | ||
| customer_number | text | ||
| billto_name | text | ||
| billto_address1 | text | ||
| billto_address2 | text | ||
| billto_address3 | text | ||
| billto_city | text | ||
| billto_state | text | ||
| billto_postal_code | text | ||
| billto_country | text | ||
| shipto_number | text | ||
| shipto_name | text | ||
| shipto_address1 | text | ||
| shipto_address2 | text | ||
| shipto_address3 | text | ||
| shipto_city | text | ||
| shipto_state | text | ||
| shipto_postal_code | text | ||
| shipto_country | text | ||
| customer_po_number | text | ||
| notes | text | ||
| currency | character varying(3) | ||
| misc_charge_description | text | ||
| misc_charge_amount | numeric(16,4) | ||
| misc_charge_credit_account | text | ||
| freight | numeric(16,4) |
SELECT cmhead.cmhead_number AS memo_number
, CASE WHEN
(cmhead.cmhead_invcnumber = '-1'::text) THEN ''::text ELSE cmhead.cmhead_invcnumber END AS apply_to
, cmhead.cmhead_docdate AS memo_date
, CASE WHEN cmhead.cmhead_posted THEN 'Posted'::text ELSE 'Unposted'::text END AS status
, salesrep.salesrep_number AS sales_rep
, cmhead.cmhead_commission AS commission
, COALESCE
(taxzone.taxzone_code
,'None'::text
) AS tax_zone
, COALESCE
(rsncode.rsncode_code
,'None'::text
) AS reason_code
, cmhead.cmhead_hold AS on_hold
, custinfo.cust_number AS customer_number
, cmhead.cmhead_billtoname AS billto_name
, cmhead.cmhead_billtoaddress1 AS billto_address1
, cmhead.cmhead_billtoaddress2 AS billto_address2
, cmhead.cmhead_billtoaddress3 AS billto_address3
, cmhead.cmhead_billtocity AS billto_city
, cmhead.cmhead_billtostate AS billto_state
, cmhead.cmhead_billtozip AS billto_postal_code
, cmhead.cmhead_billtocountry AS billto_country
, shiptoinfo.shipto_num AS shipto_number
, cmhead.cmhead_shipto_name AS shipto_name
, cmhead.cmhead_shipto_address1 AS shipto_address1
, cmhead.cmhead_shipto_address2 AS shipto_address2
, cmhead.cmhead_shipto_address3 AS shipto_address3
, cmhead.cmhead_shipto_city AS shipto_city
, cmhead.cmhead_shipto_state AS shipto_state
, cmhead.cmhead_shipto_zipcode AS shipto_postal_code
, cmhead.cmhead_shipto_country AS shipto_country
, cmhead.cmhead_custponumber AS customer_po_number
, cmhead.cmhead_comments AS notes
, curr.curr_abbr AS currency
, cmhead.cmhead_misc_descrip AS misc_charge_description
, cmhead.cmhead_misc AS misc_charge_amount
, CASE WHEN
(cmhead.cmhead_misc_accnt_id = -1) THEN ''::text ELSE formatglaccount
(cmhead.cmhead_misc_accnt_id) END AS misc_charge_credit_account
, cmhead.cmhead_freight AS freight
FROM (
(
(
(
(
(cmhead
LEFT JOIN custinfo
ON (
(custinfo.cust_id = cmhead.cmhead_cust_id)
)
)
LEFT JOIN shiptoinfo
ON (
(shiptoinfo.shipto_id = cmhead.cmhead_shipto_id)
)
)
LEFT JOIN curr_symbol curr
ON (
(curr.curr_id = cmhead.cmhead_curr_id)
)
)
LEFT JOIN salesrep
ON (
(salesrep.salesrep_id = cmhead.cmhead_salesrep_id)
)
)
LEFT JOIN taxzone
ON (
(taxzone.taxzone_id = cmhead.cmhead_taxzone_id)
)
)
LEFT JOIN rsncode
ON (
(rsncode.rsncode_id = cmhead.cmhead_rsncode_id)
)
);
Credit Memo Line
| F-Key | Name | Type | Description |
|---|---|---|---|
| memo_number | text | ||
| line_number | integer | ||
| item_number | text | ||
| recv_site | text | ||
| reason_code | text | ||
| qty_returned | numeric(18,6) | ||
| qty_to_credit | numeric(18,6) | ||
| qty_uom | text | ||
| net_unit_price | numeric(16,4) | ||
| price_uom | text | ||
| tax_type | text | ||
| notes | text |
SELECT cmhead.cmhead_number AS memo_number
, cmitem.cmitem_linenumber AS line_number
, item.item_number
, whsinfo.warehous_code AS recv_site
, rsncode.rsncode_code AS reason_code
, cmitem.cmitem_qtyreturned AS qty_returned
, cmitem.cmitem_qtycredit AS qty_to_credit
, COALESCE
(qty_uom.uom_name
,'None'::text
) AS qty_uom
, cmitem.cmitem_unitprice AS net_unit_price
, COALESCE
(price_uom.uom_name
,'None'::text
) AS price_uom
, COALESCE
(taxtype.taxtype_name
,'None'::text
) AS tax_type
, cmitem.cmitem_comments AS notes
FROM (
(
(
(
(
(
(
(cmitem
LEFT JOIN cmhead
ON (
(cmitem.cmitem_cmhead_id = cmhead.cmhead_id)
)
)
LEFT JOIN itemsite
ON (
(itemsite.itemsite_id = cmitem.cmitem_itemsite_id)
)
)
LEFT JOIN item
ON (
(item.item_id = itemsite.itemsite_item_id)
)
)
LEFT JOIN whsinfo
ON (
(whsinfo.warehous_id = itemsite.itemsite_warehous_id)
)
)
LEFT JOIN rsncode
ON (
(rsncode.rsncode_id = cmitem.cmitem_rsncode_id)
)
)
LEFT JOIN taxtype
ON (
(taxtype.taxtype_id = cmitem.cmitem_taxtype_id)
)
)
LEFT JOIN uom qty_uom
ON (
(qty_uom.uom_id = cmitem.cmitem_qty_uom_id)
)
)
LEFT JOIN uom price_uom
ON (
(price_uom.uom_id = cmitem.cmitem_price_uom_id)
)
);
Customer Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| characteristic | character varying | ||
| value | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
FROM custinfo
,"char"
, charass
WHERE (
(
('C'::text = charass.charass_target_type)
AND (custinfo.cust_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Customer Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM custinfo
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'C'::text)
AND (comment.comment_source_id = custinfo.cust_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Customer Credit Cards.
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| credit_card_type | text | ||
| active | boolean | ||
| credit_card_number | bytea | ||
| name | bytea | ||
| street_address1 | bytea | ||
| street_address2 | bytea | ||
| city | bytea | ||
| state | bytea | ||
| postal_code | bytea | ||
| country | bytea | ||
| expiration_month | bytea | ||
| expiration_year | bytea | ||
| key | text |
SELECT (custinfo.cust_number)::character varying AS customer_number , CASE WHEN (ccard.ccard_type = 'V'::bpchar) THEN 'Visa'::text WHEN (ccard.ccard_type = 'M'::bpchar) THEN 'Master Card'::text WHEN (ccard.ccard_type = 'A'::bpchar) THEN 'American Express'::text WHEN (ccard.ccard_type = 'D'::bpchar) THEN 'Discover'::text ELSE 'Not Supported'::text END AS credit_card_type , ccard.ccard_active AS active , ccard.ccard_number AS credit_card_number , ccard.ccard_name AS name , ccard.ccard_address1 AS street_address1 , ccard.ccard_address2 AS street_address2 , ccard.ccard_city AS city , ccard.ccard_state AS state , ccard.ccard_zip AS postal_code , ccard.ccard_country AS country , ccard.ccard_month_expired AS expiration_month , ccard.ccard_year_expired AS expiration_year ,''::text AS key FROM ccard , custinfo WHERE (ccard.ccard_cust_id = custinfo.cust_id);
Customer
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| customer_type | text | ||
| customer_name | text | ||
| active | boolean | ||
| sales_rep | text | ||
| commission | numeric | ||
| ship_via | text | ||
| ship_form | text | ||
| shipping_charges | text | ||
| accepts_backorders | boolean | ||
| accepts_partial_shipments | boolean | ||
| allow_free_form_shipto | boolean | ||
| allow_free_form_billto | boolean | ||
| preferred_selling_site | text | ||
| default_tax_zone | text | ||
| default_terms | text | ||
| balance_method | text | ||
| default_discount | numeric(10,6) | ||
| default_currency | character varying(3) | ||
| credit_limit_currency | character varying(3) | ||
| credit_limit | integer | ||
| alternate_grace_days | integer | ||
| credit_rating | text | ||
| credit_status | text | ||
| credit_status_exceed_warn | boolean | ||
| credit_status_exceed_hold | boolean | ||
| uses_purchase_orders | boolean | ||
| uses_blanket_pos | boolean | ||
| billing_contact_number | text | ||
| billing_contact_honorific | text | ||
| billing_contact_first | text | ||
| billing_contact_middle | text | ||
| billing_contact_last | text | ||
| billing_contact_suffix | text | ||
| billing_contact_job_title | text | ||
| billing_contact_voice | text | ||
| billing_contact_alternate | text | ||
| billing_contact_fax | text | ||
| billing_contact_email | text | ||
| billing_contact_web | text | ||
| billing_contact_change | text | ||
| billing_contact_address_number | text | ||
| billing_contact_address1 | text | ||
| billing_contact_address2 | text | ||
| billing_contact_address3 | text | ||
| billing_contact_city | text | ||
| billing_contact_state | text | ||
| billing_contact_postalcode | text | ||
| billing_contact_country | text | ||
| billing_contact_address_change | text | ||
| correspond_contact_number | text | ||
| correspond_contact_honorific | text | ||
| correspond_contact_first | text | ||
| correspond_contact_middle | text | ||
| correspond_contact_last | text | ||
| correspond_contact_suffix | text | ||
| correspond_contact_job_title | text | ||
| correspond_contact_voice | text | ||
| correspond_contact_alternate | text | ||
| correspond_contact_fax | text | ||
| correspond_contact_email | text | ||
| correspond_contact_web | text | ||
| correspond_contact_change | text | ||
| correspond_contact_address_number | text | ||
| correspond_contact_address1 | text | ||
| correspond_contact_address2 | text | ||
| correspond_contact_address3 | text | ||
| correspond_contact_city | text | ||
| correspond_contact_state | text | ||
| correspond_contact_postalcode | text | ||
| correspond_contact_country | text | ||
| correspond_contact_address_change | text | ||
| notes | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, custtype.custtype_code AS customer_type
, custinfo.cust_name AS customer_name
, custinfo.cust_active AS active
, salesrep.salesrep_number AS sales_rep
, (custinfo.cust_commprcnt *
(100)::numeric
) AS commission
, custinfo.cust_shipvia AS ship_via
, shipform.shipform_name AS ship_form
, shipchrg.shipchrg_name AS shipping_charges
, custinfo.cust_backorder AS accepts_backorders
, custinfo.cust_partialship AS accepts_partial_shipments
, custinfo.cust_ffshipto AS allow_free_form_shipto
, custinfo.cust_ffbillto AS allow_free_form_billto
, whsinfo.warehous_code AS preferred_selling_site
, taxzone.taxzone_code AS default_tax_zone
, terms.terms_code AS default_terms
, CASE WHEN
(custinfo.cust_balmethod = 'B'::bpchar) THEN 'Balance Forward'::text ELSE 'Open Item'::text END AS balance_method
, custinfo.cust_discntprcnt AS default_discount
, dc.curr_abbr AS default_currency
, clc.curr_abbr AS credit_limit_currency
, custinfo.cust_creditlmt AS credit_limit
, CASE WHEN
(COALESCE
(custinfo.cust_gracedays
, 0
) > 0
) THEN custinfo.cust_gracedays ELSE NULL::integer END AS alternate_grace_days
, custinfo.cust_creditrating AS credit_rating
, CASE WHEN
(custinfo.cust_creditstatus = 'G'::bpchar) THEN 'In Good Standing'::text WHEN
(custinfo.cust_creditstatus = 'W'::bpchar) THEN 'On Credit Warning'::text ELSE 'On Credit Hold'::text END AS credit_status
, custinfo.cust_autoupdatestatus AS credit_status_exceed_warn
, custinfo.cust_autoholdorders AS credit_status_exceed_hold
, custinfo.cust_usespos AS uses_purchase_orders
, custinfo.cust_blanketpos AS uses_blanket_pos
, mc.cntct_number AS billing_contact_number
, mc.cntct_honorific AS billing_contact_honorific
, mc.cntct_first_name AS billing_contact_first
, mc.cntct_middle AS billing_contact_middle
, mc.cntct_last_name AS billing_contact_last
, mc.cntct_suffix AS billing_contact_suffix
, mc.cntct_title AS billing_contact_job_title
, mc.cntct_phone AS billing_contact_voice
, mc.cntct_phone2 AS billing_contact_alternate
, mc.cntct_fax AS billing_contact_fax
, mc.cntct_email AS billing_contact_email
, mc.cntct_webaddr AS billing_contact_web
,''::text AS billing_contact_change
, m.addr_number AS billing_contact_address_number
, m.addr_line1 AS billing_contact_address1
, m.addr_line2 AS billing_contact_address2
, m.addr_line3 AS billing_contact_address3
, m.addr_city AS billing_contact_city
, m.addr_state AS billing_contact_state
, m.addr_postalcode AS billing_contact_postalcode
, m.addr_country AS billing_contact_country
,''::text AS billing_contact_address_change
, cc.cntct_number AS correspond_contact_number
, cc.cntct_honorific AS correspond_contact_honorific
, cc.cntct_first_name AS correspond_contact_first
, cc.cntct_middle AS correspond_contact_middle
, cc.cntct_last_name AS correspond_contact_last
, cc.cntct_suffix AS correspond_contact_suffix
, cc.cntct_title AS correspond_contact_job_title
, cc.cntct_phone AS correspond_contact_voice
, cc.cntct_phone2 AS correspond_contact_alternate
, cc.cntct_fax AS correspond_contact_fax
, cc.cntct_email AS correspond_contact_email
, cc.cntct_webaddr AS correspond_contact_web
,''::text AS correspond_contact_change
, c.addr_number AS correspond_contact_address_number
, c.addr_line1 AS correspond_contact_address1
, c.addr_line2 AS correspond_contact_address2
, c.addr_line3 AS correspond_contact_address3
, c.addr_city AS correspond_contact_city
, c.addr_state AS correspond_contact_state
, c.addr_postalcode AS correspond_contact_postalcode
, c.addr_country AS correspond_contact_country
,''::text AS correspond_contact_address_change
, custinfo.cust_comments AS notes
FROM (
(
(
(
(
(
(custinfo
LEFT JOIN shipchrg
ON (
(custinfo.cust_shipchrg_id = shipchrg.shipchrg_id)
)
)
LEFT JOIN whsinfo
ON (
(custinfo.cust_preferred_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN cntct mc
ON (
(custinfo.cust_cntct_id = mc.cntct_id)
)
)
LEFT JOIN addr m
ON (
(mc.cntct_addr_id = m.addr_id)
)
)
LEFT JOIN cntct cc
ON (
(custinfo.cust_corrcntct_id = cc.cntct_id)
)
)
LEFT JOIN addr c
ON (
(cc.cntct_addr_id = c.addr_id)
)
)
LEFT JOIN taxzone
ON (
(custinfo.cust_taxzone_id = taxzone.taxzone_id)
)
)
, custtype
, salesrep
, shipform
, curr_symbol dc
, curr_symbol clc
, terms
WHERE (
(
(
(
(
(custinfo.cust_custtype_id = custtype.custtype_id)
AND (custinfo.cust_salesrep_id = salesrep.salesrep_id)
)
AND (custinfo.cust_shipform_id = shipform.shipform_id)
)
AND (custinfo.cust_curr_id = dc.curr_id)
)
AND (custinfo.cust_creditlmt_curr_id = clc.curr_id)
)
AND (custinfo.cust_terms_id = terms.terms_id)
)
ORDER BY custinfo.cust_number;
Customer Tax Registrations
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| tax_zone | character varying | ||
| tax_authority | character varying | ||
| registration_number | text | ||
| start_date | text | ||
| end_date | text | ||
| notes | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, (COALESCE
(taxzone.taxzone_code
,'Any'::text
)
)::character varying AS tax_zone
, (taxauth.taxauth_code)::character varying AS tax_authority
, taxreg.taxreg_number AS registration_number
, CASE WHEN
(taxreg.taxreg_effective = startoftime
()
) THEN 'Always'::text ELSE formatdate
(taxreg.taxreg_effective) END AS start_date
, CASE WHEN
(taxreg.taxreg_expires = endoftime
()
) THEN 'Never'::text ELSE formatdate
(taxreg.taxreg_expires) END AS end_date
, taxreg.taxreg_notes AS notes
FROM (
(
(taxreg
LEFT JOIN custinfo
ON (
(custinfo.cust_id = taxreg.taxreg_rel_id)
)
)
LEFT JOIN taxauth
ON (
(taxauth.taxauth_id = taxreg.taxreg_taxauth_id)
)
)
LEFT JOIN taxzone
ON (
(taxzone.taxzone_id = taxreg.taxreg_taxzone_id)
)
)
WHERE (taxreg.taxreg_rel_type = 'C'::bpchar)
ORDER BY custinfo.cust_number
, taxreg.taxreg_number;
Customer Type
| F-Key | Name | Type | Description |
|---|---|---|---|
| code | character varying | ||
| description | text | ||
| enable_characteristics_profile | boolean |
SELECT (custtype.custtype_code)::character varying AS code , custtype.custtype_descrip AS description , custtype.custtype_char AS enable_characteristics_profile FROM custtype ORDER BY custtype.custtype_code;
Customer Type Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_type | character varying | ||
| characteristic | character varying | ||
| value | text | ||
| is_default | boolean |
SELECT (custtype.custtype_code)::character varying AS customer_type
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
, charass.charass_default AS is_default
FROM custtype
,"char"
, charass
WHERE (
(
('CT'::text = charass.charass_target_type)
AND (custtype.custtype_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Customer Shipto Address
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| shipto_number | character varying | ||
| active | boolean | ||
| name | text | ||
| default_flag | boolean | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postal_code | text | ||
| country | text | ||
| address_change | text | ||
| contact_number | text | ||
| honorific | text | ||
| first | text | ||
| middle | text | ||
| last | text | ||
| suffix | text | ||
| job_title | text | ||
| phone | text | ||
| fax | text | ||
| text | |||
| contact_change | text | ||
| sales_rep | text | ||
| commission | numeric | ||
| zone | text | ||
| tax_zone | text | ||
| ship_via | text | ||
| ship_form | text | ||
| shipping_charges | text | ||
| edi_profile | text | ||
| general_notes | text | ||
| shipping_notes | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, (shiptoinfo.shipto_num)::character varying AS shipto_number
, shiptoinfo.shipto_active AS active
, shiptoinfo.shipto_name AS name
, shiptoinfo.shipto_default AS default_flag
, addr.addr_number AS address_number
, addr.addr_line1 AS address1
, addr.addr_line2 AS address2
, addr.addr_line3 AS address3
, addr.addr_city AS city
, addr.addr_state AS state
, addr.addr_postalcode AS postal_code
, addr.addr_country AS country
,''::text AS address_change
, cntct.cntct_number AS contact_number
, cntct.cntct_honorific AS honorific
, cntct.cntct_first_name AS first
, cntct.cntct_middle AS middle
, cntct.cntct_last_name AS last
, cntct.cntct_suffix AS suffix
, cntct.cntct_title AS job_title
, cntct.cntct_phone AS phone
, cntct.cntct_fax AS fax
, cntct.cntct_email AS email
,''::text AS contact_change
, salesrep.salesrep_number AS sales_rep
, (shiptoinfo.shipto_commission * 100.0) AS commission
, shipzone.shipzone_name AS zone
, taxzone.taxzone_code AS tax_zone
, shiptoinfo.shipto_shipvia AS ship_via
, shipform.shipform_name AS ship_form
, shipchrg.shipchrg_name AS shipping_charges
, CASE WHEN
(shiptoinfo.shipto_ediprofile_id = -1) THEN 'No EDI'::text WHEN
(shiptoinfo.shipto_ediprofile_id = -2) THEN 'Use Customer Master'::text ELSE getediprofilename
(shiptoinfo.shipto_ediprofile_id) END AS edi_profile
, shiptoinfo.shipto_comments AS general_notes
, shiptoinfo.shipto_shipcomments AS shipping_notes
FROM custinfo
, (
(
(
(
(shiptoinfo
LEFT JOIN shipchrg
ON (
(shiptoinfo.shipto_shipchrg_id = shipchrg.shipchrg_id)
)
)
LEFT JOIN cntct
ON (
(shiptoinfo.shipto_cntct_id = cntct.cntct_id)
)
)
LEFT JOIN addr
ON (
(shiptoinfo.shipto_addr_id = addr.addr_id)
)
)
LEFT JOIN taxzone
ON (
(shiptoinfo.shipto_taxzone_id = taxzone.taxzone_id)
)
)
LEFT JOIN shipzone
ON (
(shiptoinfo.shipto_shipzone_id = shipzone.shipzone_id)
)
)
, salesrep
, shipform
WHERE (
(
(custinfo.cust_id = shiptoinfo.shipto_cust_id)
AND (custinfo.cust_salesrep_id = salesrep.salesrep_id)
)
AND (custinfo.cust_shipform_id = shipform.shipform_id)
);
Customer Tax Registration
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| tax_authority | character varying | ||
| registration_number | text |
SELECT (custinfo.cust_number)::character varying AS customer_number
, (taxauth.taxauth_code)::character varying AS tax_authority
, taxreg.taxreg_number AS registration_number
FROM custinfo
, taxauth
, taxreg
WHERE (
(
(taxreg.taxreg_rel_type = 'C'::bpchar)
AND (taxreg.taxreg_rel_id = custinfo.cust_id)
)
AND (taxreg.taxreg_taxauth_id = taxauth.taxauth_id)
);
Employee
| F-Key | Name | Type | Description |
|---|---|---|---|
| code | character varying | ||
| number | character varying | ||
| active | boolean | ||
| start_date | date | ||
| contact_number | text | ||
| honorific | text | ||
| first | text | ||
| middle | text | ||
| last | text | ||
| suffix | text | ||
| job_title | text | ||
| voice | text | ||
| alternate | text | ||
| fax | text | ||
| text | |||
| web | text | ||
| contact_change | text | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postalcode | text | ||
| country | text | ||
| address_change | text | ||
| site | text | ||
| manager_code | text | ||
| wage_type | text | ||
| wage | numeric | ||
| wage_currency | character varying(3) | ||
| wage_period | text | ||
| department | text | ||
| shift | text | ||
| is_user | boolean | ||
| is_salesrep | boolean | ||
| is_vendor | boolean | ||
| notes | text | ||
| image | text | ||
| rate | numeric | ||
| billing_currency | character varying(3) | ||
| billing_period | text |
SELECT (e.emp_code)::character varying AS code
, (e.emp_number)::character varying AS number
, e.emp_active AS active
, e.emp_startdate AS start_date
, cntct.cntct_number AS contact_number
, cntct.cntct_honorific AS honorific
, cntct.cntct_first_name AS first
, cntct.cntct_middle AS middle
, cntct.cntct_last_name AS last
, cntct.cntct_suffix AS suffix
, cntct.cntct_title AS job_title
, cntct.cntct_phone AS voice
, cntct.cntct_phone2 AS alternate
, cntct.cntct_fax AS fax
, cntct.cntct_email AS email
, cntct.cntct_webaddr AS web
,''::text AS contact_change
, addr.addr_number AS address_number
, addr.addr_line1 AS address1
, addr.addr_line2 AS address2
, addr.addr_line3 AS address3
, addr.addr_city AS city
, addr.addr_state AS state
, addr.addr_postalcode AS postalcode
, addr.addr_country AS country
,''::text AS address_change
, whsinfo.warehous_code AS site
, m.emp_code AS manager_code
, CASE WHEN
(e.emp_wage_type = 'H'::text) THEN 'Hourly'::text WHEN
(e.emp_wage_type = 'S'::text) THEN 'Salaried'::text WHEN
(e.emp_wage_type IS NULL) THEN NULL::text ELSE 'Error'::text END AS wage_type
, e.emp_wage AS wage
, curr_symbol.curr_abbr AS wage_currency
, CASE WHEN
(e.emp_wage_period = 'H'::text) THEN 'Hour'::text WHEN
(e.emp_wage_period = 'D'::text) THEN 'Day'::text WHEN
(e.emp_wage_period = 'W'::text) THEN 'Week'::text WHEN
(e.emp_wage_period = 'BW'::text) THEN 'Biweek'::text WHEN
(e.emp_wage_period = 'M'::text) THEN 'Month'::text WHEN
(e.emp_wage_period = 'Y'::text) THEN 'Year'::text WHEN
(e.emp_wage_period IS NULL) THEN NULL::text ELSE 'Error'::text END AS wage_period
, dept.dept_number AS department
, shift.shift_number AS shift
, (e.emp_username IS NOT NULL) AS is_user
, (salesrep.salesrep_id IS NOT NULL) AS is_salesrep
, (vendinfo.vend_id IS NOT NULL) AS is_vendor
, e.emp_notes AS notes
, image.image_name AS image
, e.emp_extrate AS rate
, curr_symbol.curr_abbr AS billing_currency
, CASE WHEN
(e.emp_extrate_period = 'H'::text) THEN 'Hour'::text WHEN
(e.emp_extrate_period = 'D'::text) THEN 'Day'::text WHEN
(e.emp_extrate_period = 'W'::text) THEN 'Week'::text WHEN
(e.emp_extrate_period = 'BW'::text) THEN 'Biweek'::text WHEN
(e.emp_extrate_period = 'M'::text) THEN 'Month'::text WHEN
(e.emp_extrate_period = 'Y'::text) THEN 'Year'::text WHEN
(e.emp_extrate_period IS NULL) THEN NULL::text ELSE 'Error'::text END AS billing_period
FROM (
(
(
(
(
(
(
(
(
(emp e
LEFT JOIN cntct
ON (
(e.emp_cntct_id = cntct.cntct_id)
)
)
LEFT JOIN addr
ON (
(cntct.cntct_addr_id = addr.addr_id)
)
)
LEFT JOIN whsinfo
ON (
(e.emp_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN emp m
ON (
(e.emp_mgr_emp_id = m.emp_id)
)
)
LEFT JOIN dept
ON (
(e.emp_dept_id = dept.dept_id)
)
)
LEFT JOIN shift
ON (
(e.emp_shift_id = shift.shift_id)
)
)
LEFT JOIN salesrep
ON (
(e.emp_code = salesrep.salesrep_number)
)
)
LEFT JOIN vendinfo
ON (
(upper
(e.emp_number) = upper
(vendinfo.vend_number)
)
)
)
LEFT JOIN image
ON (
(e.emp_image_id = image.image_id)
)
)
JOIN curr_symbol
ON (
(e.emp_wage_curr_id = curr_symbol.curr_id)
)
);
Employee Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| employee_code | character varying | ||
| characteristic | character varying | ||
| value | text |
SELECT (emp.emp_code)::character varying AS employee_code
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
FROM emp
,"char"
, charass
WHERE (
(
('EMP'::text = charass.charass_target_type)
AND (emp.emp_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Employee Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| code | character varying | ||
| type | character varying | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (emp.emp_code)::character varying AS code
, (cmnttype.cmnttype_name)::character varying AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM emp
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'EMP'::text)
AND (comment.comment_source_id = emp.emp_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
External Shipping Maintenance
| F-Key | Name | Type | Description |
|---|---|---|---|
| so_number | character varying | ||
| shipment_number | character varying | ||
| shipper | character varying | ||
| package_tracking_number | character varying | ||
| void | character(1) | ||
| billing_option | text | ||
| weight | numeric(16,4) | ||
| base_freight | numeric(16,4) | ||
| base_freight_currency | character varying(3) | ||
| total_freight | numeric(16,4) | ||
| total_freight_currency | character varying(3) | ||
| package_type | text | ||
| tracking_number | text | ||
| last_updated | timestamp without time zone |
SELECT (shipdata.shipdata_cohead_number)::character varying AS so_number
, (shipdata.shipdata_shiphead_number)::character varying AS shipment_number
, (shipdata.shipdata_shipper)::character varying AS shipper
, (shipdata.shipdata_cosmisc_packnum_tracknum)::character varying AS package_tracking_number
, shipdata.shipdata_void_ind AS void
, shipdata.shipdata_billing_option AS billing_option
, shipdata.shipdata_weight AS weight
, shipdata.shipdata_base_freight AS base_freight
, base.curr_abbr AS base_freight_currency
, shipdata.shipdata_total_freight AS total_freight
, total.curr_abbr AS total_freight_currency
, shipdata.shipdata_package_type AS package_type
, shipdata.shipdata_cosmisc_tracknum AS tracking_number
, shipdata.shipdata_lastupdated AS last_updated
FROM shipdata
, curr_symbol base
, curr_symbol total
WHERE (
(shipdata.shipdata_base_freight_curr_id = base.curr_id)
AND (shipdata.shipdata_total_freight_curr_id = total.curr_id)
)
ORDER BY shipdata.shipdata_cohead_number
, shipdata.shipdata_shiphead_number;
Freight Pricing Schedule Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| pricing_schedule | character varying | ||
| qty_break | numeric | ||
| qty_uom | character varying | ||
| price | numeric | ||
| price_type | text | ||
| from_site | text | ||
| to_shipzone | text | ||
| ship_via | text | ||
| freight_class | text |
SELECT (ipshead.ipshead_name)::character varying AS pricing_schedule
, ipsfreight.ipsfreight_qtybreak AS qty_break
, (qtyuom.uom_name)::character varying AS qty_uom
, ipsfreight.ipsfreight_price AS price
, CASE WHEN
(ipsfreight.ipsfreight_type = 'F'::bpchar) THEN 'Flat Rate'::text ELSE 'Price Per UOM'::text END AS price_type
, COALESCE
(whsinfo.warehous_code
,'Any'::text
) AS from_site
, COALESCE
(shipzone.shipzone_name
,'Any'::text
) AS to_shipzone
, COALESCE
(ipsfreight.ipsfreight_shipvia
,'Any'::text
) AS ship_via
, COALESCE
(freightclass.freightclass_code
,'Any'::text
) AS freight_class
FROM (
(
(
(
(ipsfreight
JOIN ipshead
ON (
(ipsfreight.ipsfreight_ipshead_id = ipshead.ipshead_id)
)
)
LEFT JOIN uom qtyuom
ON (qtyuom.uom_item_weight)
)
LEFT JOIN whsinfo
ON (
(whsinfo.warehous_id = ipsfreight.ipsfreight_warehous_id)
)
)
LEFT JOIN shipzone
ON (
(shipzone.shipzone_id = ipsfreight.ipsfreight_shipzone_id)
)
)
LEFT JOIN freightclass
ON (
(freightclass.freightclass_id = ipsfreight.ipsfreight_freightclass_id)
)
);
GL Account
| F-Key | Name | Type | Description |
|---|---|---|---|
| company | character varying | ||
| profit_center | character varying | ||
| account_number | character varying | ||
| sub_account | character varying | ||
| description | text | ||
| ext_reference | text | ||
| type | text | ||
| sub_type | text | ||
| allow_posting_to_closed_periods | boolean | ||
| forward_update_trial_balances | boolean | ||
| notes | text |
SELECT (accnt.accnt_company)::character varying AS company , (accnt.accnt_profit)::character varying AS profit_center , (accnt.accnt_number)::character varying AS account_number , (accnt.accnt_sub)::character varying AS sub_account , accnt.accnt_descrip AS description , accnt.accnt_extref AS ext_reference , CASE WHEN (accnt.accnt_type = 'A'::bpchar) THEN 'Asset'::text WHEN (accnt.accnt_type = 'L'::bpchar) THEN 'Liability'::text WHEN (accnt.accnt_type = 'E'::bpchar) THEN 'Expense'::text WHEN (accnt.accnt_type = 'R'::bpchar) THEN 'Revenue'::text WHEN (accnt.accnt_type = 'Q'::bpchar) THEN 'Equity'::text ELSE '?'::text END AS type , accnt.accnt_subaccnttype_code AS sub_type , accnt.accnt_closedpost AS allow_posting_to_closed_periods , accnt.accnt_forwardupdate AS forward_update_trial_balances , accnt.accnt_comments AS notes FROM accnt ORDER BY accnt.accnt_company , accnt.accnt_profit , accnt.accnt_number , accnt.accnt_sub;
Incident
| F-Key | Name | Type | Description |
|---|---|---|---|
| incident_number | integer | ||
| category | text | ||
| description | text | ||
| crm_account | text | ||
| assigned_to | text | ||
| status | text | ||
| severity | text | ||
| priority | text | ||
| resolution | text | ||
| contact_number | text | ||
| honorific | text | ||
| first | text | ||
| middle | text | ||
| last | text | ||
| suffix | text | ||
| job_title | text | ||
| phone | text | ||
| fax | text | ||
| text | |||
| contact_change | text | ||
| notes | text | ||
| item_number | text | ||
| lot_serial_number | text | ||
| ar_doc_type | text | ||
| ar_doc_number | text |
SELECT incdt.incdt_number AS incident_number
, incdtcat.incdtcat_name AS category
, incdt.incdt_summary AS description
, crmacct.crmacct_number AS crm_account
, incdt.incdt_assigned_username AS assigned_to
, CASE WHEN
(incdt.incdt_status = 'N'::bpchar) THEN 'New'::text WHEN
(incdt.incdt_status = 'F'::bpchar) THEN 'Feedback'::text WHEN
(incdt.incdt_status = 'C'::bpchar) THEN 'Confirmed'::text WHEN
(incdt.incdt_status = 'A'::bpchar) THEN 'Assigned'::text WHEN
(incdt.incdt_status = 'R'::bpchar) THEN 'Resolved'::text WHEN
(incdt.incdt_status = 'L'::bpchar) THEN 'Closed'::text ELSE '?'::text END AS status
, incdtseverity.incdtseverity_name AS severity
, incdtpriority.incdtpriority_name AS priority
, incdtresolution.incdtresolution_name AS resolution
, cntct.cntct_number AS contact_number
, cntct.cntct_honorific AS honorific
, cntct.cntct_first_name AS first
, cntct.cntct_middle AS middle
, cntct.cntct_last_name AS last
, cntct.cntct_suffix AS suffix
, cntct.cntct_title AS job_title
, cntct.cntct_phone AS phone
, cntct.cntct_fax AS fax
, cntct.cntct_email AS email
,''::text AS contact_change
, incdt.incdt_descrip AS notes
, item.item_number
, incdt.incdt_lotserial AS lot_serial_number
, CASE WHEN
(aropen.aropen_doctype = 'C'::bpchar) THEN 'C/M'::text WHEN
(aropen.aropen_doctype = 'D'::bpchar) THEN 'D/M'::text WHEN
(aropen.aropen_doctype = 'I'::bpchar) THEN 'Invoice'::text WHEN
(aropen.aropen_doctype = 'R'::bpchar) THEN 'C/D'::text ELSE ''::text END AS ar_doc_type
, aropen.aropen_docnumber AS ar_doc_number
FROM (
(
(
(
(
(
(
(incdt
LEFT JOIN incdtcat
ON (
(incdtcat.incdtcat_id = incdt.incdt_incdtcat_id)
)
)
LEFT JOIN crmacct
ON (
(crmacct.crmacct_id = incdt.incdt_crmacct_id)
)
)
LEFT JOIN incdtseverity
ON (
(incdtseverity.incdtseverity_id = incdt.incdt_incdtseverity_id)
)
)
LEFT JOIN incdtpriority
ON (
(incdtpriority.incdtpriority_id = incdt.incdt_incdtpriority_id)
)
)
LEFT JOIN incdtresolution
ON (
(incdtresolution.incdtresolution_id = incdt.incdt_incdtresolution_id)
)
)
LEFT JOIN cntct
ON (
(cntct.cntct_id = incdt.incdt_cntct_id)
)
)
LEFT JOIN item
ON (
(item.item_id = incdt.incdt_item_id)
)
)
LEFT JOIN aropen
ON (
(aropen.aropen_id = incdt.incdt_aropen_id)
)
);
Incident Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| incident_number | integer | ||
| characteristic | character varying | ||
| value | text |
SELECT incdt.incdt_number AS incident_number
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
FROM incdt
,"char"
, charass
WHERE (
(
('INCDT'::text = charass.charass_target_type)
AND (incdt.incdt_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
Incident Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| incident_number | integer | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT incdt.incdt_number AS incident_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM incdt
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'INCDT'::text)
AND (comment.comment_source_id = incdt.incdt_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Incident File
| F-Key | Name | Type | Description |
|---|---|---|---|
| incident_number | integer | ||
| title | text | ||
| url | text |
SELECT incdt.incdt_number AS incident_number
, url.url_title AS title
, url.url_url AS url
FROM incdt
, url
WHERE (
(incdt.incdt_id = url.url_source_id)
AND (url.url_source = 'INCDT'::text)
);
Incident Image
| F-Key | Name | Type | Description |
|---|---|---|---|
| incident_number | integer | ||
| image_name | text |
SELECT incdt.incdt_number AS incident_number
, image.image_name
FROM incdt
, imageass
, image
WHERE (
(
(incdt.incdt_id = imageass.imageass_source_id)
AND (imageass.imageass_source = 'INCDT'::text)
)
AND (imageass.imageass_image_id = image.image_id)
);
This view can be used as an interface to import Invioce Header data directly into the system. Required fields will be checked and default values will be populated
| F-Key | Name | Type | Description |
|---|---|---|---|
| invoice_number | text | ||
| order_number | text | ||
| invoice_date | date | ||
| ship_date | date | ||
| order_date | date | ||
| sales_rep | text | ||
| commission | numeric(20,10) | ||
| tax_zone | text | ||
| terms | text | ||
| customer_number | text | ||
| billto_name | text | ||
| billto_address1 | text | ||
| billto_address2 | text | ||
| billto_address3 | text | ||
| billto_city | text | ||
| billto_state | text | ||
| billto_postal_code | text | ||
| billto_country | text | ||
| billto_phone | text | ||
| shipto_number | text | ||
| shipto_name | text | ||
| shipto_address1 | text | ||
| shipto_address2 | text | ||
| shipto_address3 | text | ||
| shipto_city | text | ||
| shipto_state | text | ||
| shipto_postal_code | text | ||
| shipto_country | text | ||
| shipto_phone | text | ||
| po_number | text | ||
| ship_via | text | ||
| project_number | text | ||
| fob | text | ||
| misc_charge_description | text | ||
| misc_charge | numeric(16,2) | ||
| misc_charge_account_number | text | ||
| freight | numeric(16,2) | ||
| currency | character varying(3) | ||
| payment | numeric(16,2) | ||
| notes | text |
SELECT invchead.invchead_invcnumber AS invoice_number
, invchead.invchead_ordernumber AS order_number
, invchead.invchead_invcdate AS invoice_date
, invchead.invchead_shipdate AS ship_date
, invchead.invchead_orderdate AS order_date
, salesrep.salesrep_number AS sales_rep
, invchead.invchead_commission AS commission
, COALESCE
(taxzone.taxzone_code
,'None'::text
) AS tax_zone
, terms.terms_code AS terms
, custinfo.cust_number AS customer_number
, invchead.invchead_billto_name AS billto_name
, invchead.invchead_billto_address1 AS billto_address1
, invchead.invchead_billto_address2 AS billto_address2
, invchead.invchead_billto_address3 AS billto_address3
, invchead.invchead_billto_city AS billto_city
, invchead.invchead_billto_state AS billto_state
, invchead.invchead_billto_zipcode AS billto_postal_code
, invchead.invchead_billto_country AS billto_country
, invchead.invchead_billto_phone AS billto_phone
, shiptoinfo.shipto_num AS shipto_number
, invchead.invchead_shipto_name AS shipto_name
, invchead.invchead_shipto_address1 AS shipto_address1
, invchead.invchead_shipto_address2 AS shipto_address2
, invchead.invchead_shipto_address3 AS shipto_address3
, invchead.invchead_shipto_city AS shipto_city
, invchead.invchead_shipto_state AS shipto_state
, invchead.invchead_shipto_zipcode AS shipto_postal_code
, invchead.invchead_shipto_country AS shipto_country
, invchead.invchead_shipto_phone AS shipto_phone
, invchead.invchead_ponumber AS po_number
, invchead.invchead_shipvia AS ship_via
, prj.prj_number AS project_number
, invchead.invchead_fob AS fob
, invchead.invchead_misc_descrip AS misc_charge_description
, invchead.invchead_misc_amount AS misc_charge
, CASE WHEN
(invchead.invchead_misc_accnt_id = -1) THEN NULL::text ELSE formatglaccount
(invchead.invchead_misc_accnt_id) END AS misc_charge_account_number
, invchead.invchead_freight AS freight
, curr.curr_abbr AS currency
, invchead.invchead_payment AS payment
, invchead.invchead_notes AS notes
FROM (
(
(
(
(
(
(invchead
LEFT JOIN custinfo
ON (
(custinfo.cust_id = invchead.invchead_cust_id)
)
)
LEFT JOIN shiptoinfo
ON (
(shiptoinfo.shipto_id = invchead.invchead_shipto_id)
)
)
LEFT JOIN prj
ON (
(prj.prj_id = invchead.invchead_prj_id)
)
)
LEFT JOIN curr_symbol curr
ON (
(curr.curr_id = invchead.invchead_curr_id)
)
)
LEFT JOIN salesrep
ON (
(salesrep.salesrep_id = invchead.invchead_salesrep_id)
)
)
LEFT JOIN terms
ON (
(terms.terms_id = invchead.invchead_terms_id)
)
)
LEFT JOIN taxzone
ON (
(taxzone.taxzone_id = invchead.invchead_taxzone_id)
)
);
This view can be used as an interface to import Invioce Line Items data directly into the system. Required fields will be checked and default values will be populated
| F-Key | Name | Type | Description |
|---|---|---|---|
| invoice_number | text | ||
| line_number | integer | ||
| item_number | text | ||
| misc_item_number | text | ||
| site | text | ||
| misc_item_description | text | ||
| sales_category | text | ||
| customer_part_number | text | ||
| qty_ordered | numeric(20,4) | ||
| qty_billed | numeric(20,4) | ||
| net_unit_price | numeric(20,4) | ||
| tax_type | text | ||
| qty_uom | text | ||
| price_uom | text | ||
| notes | text |
SELECT invchead.invchead_invcnumber AS invoice_number
, invcitem.invcitem_linenumber AS line_number
, item.item_number
, invcitem.invcitem_number AS misc_item_number
, whsinfo.warehous_code AS site
, invcitem.invcitem_descrip AS misc_item_description
, salescat.salescat_name AS sales_category
, invcitem.invcitem_custpn AS customer_part_number
, invcitem.invcitem_ordered AS qty_ordered
, invcitem.invcitem_billed AS qty_billed
, invcitem.invcitem_price AS net_unit_price
, COALESCE
(taxtype.taxtype_name
,'None'::text
) AS tax_type
, COALESCE
(qty_uom.uom_name
,'None'::text
) AS qty_uom
, COALESCE
(price_uom.uom_name
,'None'::text
) AS price_uom
, invcitem.invcitem_notes AS notes
FROM (
(
(
(
(
(
(invcitem
LEFT JOIN invchead
ON (
(invcitem.invcitem_invchead_id = invchead.invchead_id)
)
)
LEFT JOIN item
ON (
(item.item_id = invcitem.invcitem_item_id)
)
)
LEFT JOIN whsinfo
ON (
(invcitem.invcitem_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN salescat
ON (
(salescat.salescat_id = invcitem.invcitem_salescat_id)
)
)
LEFT JOIN taxtype
ON (
(taxtype.taxtype_id = invcitem.invcitem_taxtype_id)
)
)
LEFT JOIN uom qty_uom
ON (
(qty_uom.uom_id = invcitem.invcitem_qty_uom_id)
)
)
LEFT JOIN uom price_uom
ON (
(price_uom.uom_id = invcitem.invcitem_price_uom_id)
)
);
Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| active | boolean | ||
| description1 | text | ||
| description2 | text | ||
| item_type | text | ||
| maximum_desired_cost | numeric(16,6) | ||
| class_code | text | ||
| inventory_uom | text | ||
| pick_list_item | boolean | ||
| fractional | boolean | ||
| configured | boolean | ||
| item_is_sold | boolean | ||
| product_category | text | ||
| exclusive | boolean | ||
| list_price | numeric(16,4) | ||
| list_price_uom | text | ||
| upc_code | text | ||
| product_weight | numeric(16,2) | ||
| packaging_weight | numeric(16,2) | ||
| notes | text | ||
| ext_description | text |
SELECT (item.item_number)::character varying AS item_number
, item.item_active AS active
, item.item_descrip1 AS description1
, item.item_descrip2 AS description2
, CASE WHEN
(item.item_type = 'P'::bpchar) THEN 'Purchased'::text WHEN
(item.item_type = 'M'::bpchar) THEN 'Manufactured'::text WHEN
(item.item_type = 'J'::bpchar) THEN 'Job'::text WHEN
(item.item_type = 'K'::bpchar) THEN 'Kit'::text WHEN
(item.item_type = 'F'::bpchar) THEN 'Phantom'::text WHEN
(item.item_type = 'R'::bpchar) THEN 'Reference'::text WHEN
(item.item_type = 'S'::bpchar) THEN 'Costing'::text WHEN
(item.item_type = 'T'::bpchar) THEN 'Tooling'::text WHEN
(item.item_type = 'O'::bpchar) THEN 'Outside Process'::text WHEN
(item.item_type = 'L'::bpchar) THEN 'Planning'::text WHEN
(item.item_type = 'B'::bpchar) THEN 'Breeder'::text WHEN
(item.item_type = 'C'::bpchar) THEN 'Co-Product'::text WHEN
(item.item_type = 'Y'::bpchar) THEN 'By-Product'::text ELSE NULL::text END AS item_type
, item.item_maxcost AS maximum_desired_cost
, classcode.classcode_code AS class_code
, i.uom_name AS inventory_uom
, item.item_picklist AS pick_list_item
, item.item_fractional AS fractional
, item.item_config AS configured
, item.item_sold AS item_is_sold
, prodcat.prodcat_code AS product_category
, item.item_exclusive AS exclusive
, item.item_listprice AS list_price
, p.uom_name AS list_price_uom
, item.item_upccode AS upc_code
, item.item_prodweight AS product_weight
, item.item_packweight AS packaging_weight
, item.item_comments AS notes
, item.item_extdescrip AS ext_description
FROM (item
LEFT JOIN prodcat
ON (
(item.item_prodcat_id = prodcat.prodcat_id)
)
)
, classcode
, uom i
, uom p
WHERE (
(
(item.item_classcode_id = classcode.classcode_id)
AND (item.item_inv_uom_id = i.uom_id)
)
AND (item.item_price_uom_id = p.uom_id)
)
ORDER BY (item.item_number)::character varying;
Item Alias
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| alias_number | text | ||
| use_description | boolean | ||
| description1 | text | ||
| description2 | text | ||
| comments | text |
SELECT (item.item_number)::character varying AS item_number , itemalias.itemalias_number AS alias_number , itemalias.itemalias_usedescrip AS use_description , itemalias.itemalias_descrip1 AS description1 , itemalias.itemalias_descrip2 AS description2 , itemalias.itemalias_comments AS comments FROM item , itemalias WHERE (item.item_id = itemalias.itemalias_item_id);
Item Characteristic
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| characteristic | character varying | ||
| value | text | ||
| is_default | boolean |
SELECT (item.item_number)::character varying AS item_number
, ("char".char_name)::character varying AS characteristic
, charass.charass_value AS value
, charass.charass_default AS is_default
FROM item
,"char"
, charass
WHERE (
(
('I'::text = charass.charass_target_type)
AND (item.item_id = charass.charass_target_id)
)
AND (charass.charass_char_id = "char".char_id)
);
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (item.item_number)::character varying AS item_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM item
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'I'::text)
AND (comment.comment_source_id = item.item_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Item Cost
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying(100) | ||
| costing_element | character varying(100) | ||
| actual_cost | numeric(16,6) | ||
| currency | character varying(3) | ||
| post_to_standard | boolean |
SELECT (item.item_number)::character varying
(100) AS item_number
, (costelem.costelem_type)::character varying
(100) AS costing_element
, itemcost.itemcost_actcost AS actual_cost
, curr_symbol.curr_abbr AS currency
, false AS post_to_standard
FROM (
(
(itemcost
LEFT JOIN item
ON (
(itemcost.itemcost_item_id = item.item_id)
)
)
LEFT JOIN costelem
ON (
(itemcost.itemcost_costelem_id = costelem.costelem_id)
)
)
LEFT JOIN curr_symbol
ON (
(itemcost.itemcost_curr_id = curr_symbol.curr_id)
)
)
ORDER BY (item.item_number)::character varying
(100)
, (costelem.costelem_type)::character varying
(100);
Item File
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| title | text | ||
| url | text |
SELECT (item.item_number)::character varying AS item_number
, url.url_title AS title
, url.url_url AS url
FROM item
, url
WHERE (
(item.item_id = url.url_source_id)
AND (url.url_source = 'I'::text)
);
Item Image
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| purpose | text | ||
| image_name | text |
SELECT (item.item_number)::character varying AS item_number
, CASE WHEN
(imageass.imageass_purpose = 'P'::bpchar) THEN 'Product Description'::text WHEN
(imageass.imageass_purpose = 'I'::bpchar) THEN 'Inventory Description'::text WHEN
(imageass.imageass_purpose = 'E'::bpchar) THEN 'Engineering Reference'::text WHEN
(imageass.imageass_purpose = 'M'::bpchar) THEN 'Miscellaneous'::text ELSE 'Other'::text END AS purpose
, image.image_name
FROM item
, imageass
, image
WHERE (
(
(item.item_id = imageass.imageass_source_id)
AND (imageass.imageass_source = 'I'::text)
)
AND (imageass.imageass_image_id = image.image_id)
);
Item Site
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| site | character varying | ||
| active | boolean | ||
| wo_supplied_at_site | boolean | ||
| create_wos | boolean | ||
| po_supplied_at_site | boolean | ||
| create_prs | boolean | ||
| create_soprs | boolean | ||
| create_sopos | boolean | ||
| dropship | boolean | ||
| sold_from_site | boolean | ||
| ranking | integer | ||
| cost_method | text | ||
| control_method | text | ||
| planner_code | text | ||
| cost_category | text | ||
| stocked | boolean | ||
| abc_class | character(1) | ||
| allow_automatic_updates | boolean | ||
| cycl_cnt_freq | integer | ||
| event_fence | integer | ||
| multiple_location_control | boolean | ||
| location | text | ||
| user_defined_location | text | ||
| location_comment | text | ||
| disallow_blank_wip_locations | boolean | ||
| enforce_order_parameters | boolean | ||
| reorder_level | numeric(18,6) | ||
| order_up_to | numeric(18,6) | ||
| minimum_order | numeric(18,6) | ||
| maximum_order | numeric(18,6) | ||
| order_multiple | numeric(18,6) | ||
| enforce_on_manual_orders | boolean | ||
| planning_system | text | ||
| group_mps_mrp_orders | integer | ||
| first_group | boolean | ||
| mps_time_fence | integer | ||
| lead_time | integer | ||
| safety_stock | numeric(18,6) | ||
| supplied_from_site | text | ||
| notes | text | ||
| perishable | boolean | ||
| require_warranty | boolean | ||
| auto_register | boolean |
SELECT (item.item_number)::character varying AS item_number
, (whsinfo.warehous_code)::character varying AS site
, itemsite.itemsite_active AS active
, itemsite.itemsite_wosupply AS wo_supplied_at_site
, itemsite.itemsite_createwo AS create_wos
, itemsite.itemsite_posupply AS po_supplied_at_site
, itemsite.itemsite_createpr AS create_prs
, itemsite.itemsite_createsopr AS create_soprs
, itemsite.itemsite_createsopo AS create_sopos
, itemsite.itemsite_dropship AS dropship
, itemsite.itemsite_sold AS sold_from_site
, itemsite.itemsite_soldranking AS ranking
, CASE WHEN
(itemsite.itemsite_costmethod = 'N'::bpchar) THEN 'None'::text WHEN
(itemsite.itemsite_costmethod = 'A'::bpchar) THEN 'Average'::text WHEN
(itemsite.itemsite_costmethod = 'S'::bpchar) THEN 'Standard'::text WHEN
(itemsite.itemsite_costmethod = 'J'::bpchar) THEN 'Job'::text ELSE NULL::text END AS cost_method
, CASE WHEN
(itemsite.itemsite_controlmethod = 'N'::bpchar) THEN 'None'::text WHEN
(itemsite.itemsite_controlmethod = 'R'::bpchar) THEN 'Regular'::text WHEN
(itemsite.itemsite_controlmethod = 'S'::bpchar) THEN 'Serial #'::text WHEN
(itemsite.itemsite_controlmethod = 'L'::bpchar) THEN 'Lot #'::text ELSE NULL::text END AS control_method
, plancode.plancode_code AS planner_code
, costcat.costcat_code AS cost_category
, itemsite.itemsite_stocked AS stocked
, itemsite.itemsite_abcclass AS abc_class
, itemsite.itemsite_autoabcclass AS allow_automatic_updates
, itemsite.itemsite_cyclecountfreq AS cycl_cnt_freq
, itemsite.itemsite_eventfence AS event_fence
, itemsite.itemsite_loccntrl AS multiple_location_control
, formatlocationname
(itemsite.itemsite_location_id) AS location
, itemsite.itemsite_location AS user_defined_location
, itemsite.itemsite_location_comments AS location_comment
, itemsite.itemsite_disallowblankwip AS disallow_blank_wip_locations
, itemsite.itemsite_useparams AS enforce_order_parameters
, itemsite.itemsite_reorderlevel AS reorder_level
, itemsite.itemsite_ordertoqty AS order_up_to
, itemsite.itemsite_minordqty AS minimum_order
, itemsite.itemsite_maxordqty AS maximum_order
, itemsite.itemsite_multordqty AS order_multiple
, itemsite.itemsite_useparamsmanual AS enforce_on_manual_orders
, CASE WHEN
(itemsite.itemsite_planning_type = 'N'::bpchar) THEN 'None'::text WHEN
(itemsite.itemsite_planning_type = 'M'::bpchar) THEN 'MRP'::text WHEN
(itemsite.itemsite_planning_type = 'S'::bpchar) THEN 'MPS'::text ELSE NULL::text END AS planning_system
, itemsite.itemsite_ordergroup AS group_mps_mrp_orders
, itemsite.itemsite_ordergroup_first AS first_group
, itemsite.itemsite_mps_timefence AS mps_time_fence
, itemsite.itemsite_leadtime AS lead_time
, itemsite.itemsite_safetystock AS safety_stock
, COALESCE
(
(
SELECT warehous.warehous_code
FROM (itemsite supplysite
JOIN warehous
ON (
(warehous.warehous_id = supplysite.itemsite_warehous_id)
)
)
WHERE (supplysite.itemsite_id = itemsite.itemsite_supply_itemsite_id)
)
,'None'::text
) AS supplied_from_site
, itemsite.itemsite_notes AS notes
, itemsite.itemsite_perishable AS perishable
, itemsite.itemsite_warrpurc AS require_warranty
, itemsite.itemsite_autoreg AS auto_register
FROM item
, (itemsite
LEFT JOIN location
ON (
(itemsite.itemsite_location_id = location.location_id)
)
)
, plancode
, costcat
, whsinfo
WHERE (
(
(
(item.item_id = itemsite.itemsite_item_id)
AND (itemsite.itemsite_plancode_id = plancode.plancode_id)
)
AND (itemsite.itemsite_costcat_id = costcat.costcat_id)
)
AND (itemsite.itemsite_warehous_id = whsinfo.warehous_id)
);
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| site | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (item.item_number)::character varying AS item_number
, (whsinfo.warehous_code)::character varying AS site
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM itemsite
, item
, whsinfo
, cmnttype
, comment
WHERE (
(itemsite.itemsite_item_id = item.item_id)
AND (
(
(
(itemsite.itemsite_warehous_id = whsinfo.warehous_id)
AND (comment.comment_source = 'IS'::text)
)
AND (comment.comment_source_id = itemsite.itemsite_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
)
);
Item Source
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| vendor | character varying | ||
| vendor_item_number | text | ||
| active | boolean | ||
| itemsrc_default | boolean | ||
| vendor_uom | text | ||
| inventory_vendor_uom_ratio | numeric(20,10) | ||
| minimum_order | numeric(18,6) | ||
| order_multiple | numeric(18,6) | ||
| vendor_ranking | integer | ||
| lead_time | integer | ||
| notes | text | ||
| vendor_description | text | ||
| manufacturer_name | text | ||
| manufacturer_item_number | text | ||
| manufacturer_description | text |
SELECT (item.item_number)::character varying AS item_number
, (vendinfo.vend_number)::character varying AS vendor
, itemsrc.itemsrc_vend_item_number AS vendor_item_number
, itemsrc.itemsrc_active AS active
, itemsrc.itemsrc_default
, itemsrc.itemsrc_vend_uom AS vendor_uom
, itemsrc.itemsrc_invvendoruomratio AS inventory_vendor_uom_ratio
, itemsrc.itemsrc_minordqty AS minimum_order
, itemsrc.itemsrc_multordqty AS order_multiple
, itemsrc.itemsrc_ranking AS vendor_ranking
, itemsrc.itemsrc_leadtime AS lead_time
, itemsrc.itemsrc_comments AS notes
, itemsrc.itemsrc_vend_item_descrip AS vendor_description
, itemsrc.itemsrc_manuf_name AS manufacturer_name
, itemsrc.itemsrc_manuf_item_number AS manufacturer_item_number
, itemsrc.itemsrc_manuf_item_descrip AS manufacturer_description
FROM (
(itemsrc
LEFT JOIN item
ON (
(itemsrc.itemsrc_item_id = item.item_id)
)
)
LEFT JOIN vendinfo
ON (
(itemsrc.itemsrc_vend_id = vendinfo.vend_id)
)
)
ORDER BY (item.item_number)::character varying
(100)
, (vendinfo.vend_number)::character varying
(100);
Item Source Price
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| vendor | character varying | ||
| qty_break | numeric(18,6) | ||
| price_per_unit | numeric(16,6) | ||
| currency | character varying(3) |
SELECT (item.item_number)::character varying AS item_number
, (vendinfo.vend_number)::character varying AS vendor
, itemsrcp.itemsrcp_qtybreak AS qty_break
, itemsrcp.itemsrcp_price AS price_per_unit
, curr_symbol.curr_abbr AS currency
FROM (
(
(
(itemsrcp
LEFT JOIN itemsrc
ON (
(itemsrc.itemsrc_id = itemsrcp.itemsrcp_itemsrc_id)
)
)
LEFT JOIN item
ON (
(itemsrc.itemsrc_item_id = item.item_id)
)
)
LEFT JOIN vendinfo
ON (
(itemsrc.itemsrc_vend_id = vendinfo.vend_id)
)
)
LEFT JOIN curr_symbol
ON (
(itemsrcp.itemsrcp_curr_id = curr_symbol.curr_id)
)
)
ORDER BY (item.item_number)::character varying
(100)
, (vendinfo.vend_number)::character varying
(100);
Item Substitute
| F-Key | Name | Type | Description |
|---|---|---|---|
| root_item_number | character varying | ||
| substitute_item_number | character varying | ||
| sub_parent_uom_ratio | numeric(20,10) | ||
| ranking | integer |
SELECT (p.item_number)::character varying AS root_item_number
, (s.item_number)::character varying AS substitute_item_number
, itemsub.itemsub_uomratio AS sub_parent_uom_ratio
, itemsub.itemsub_rank AS ranking
FROM item p
, item s
, itemsub
WHERE (
(p.item_id = itemsub.itemsub_parent_item_id)
AND (s.item_id = itemsub.itemsub_sub_item_id)
);
Item Tax Type
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| tax_zone | character varying | ||
| tax_type | text |
SELECT (item.item_number)::character varying AS item_number
, CASE WHEN
(taxzone.taxzone_id IS NULL) THEN 'Any'::character varying ELSE
(taxzone.taxzone_code)::character varying END AS tax_zone
, taxtype.taxtype_name AS tax_type
FROM item
, (itemtax
LEFT JOIN taxzone
ON (
(itemtax.itemtax_taxzone_id = taxzone.taxzone_id)
)
)
, taxtype
WHERE (
(item.item_id = itemtax.itemtax_item_id)
AND (itemtax.itemtax_taxtype_id = taxtype.taxtype_id)
);
Item Unit of Measure Conversion
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_number | character varying | ||
| uom | character varying | ||
| uom_value | numeric(20,10) | ||
| per_uom | text | ||
| per_uom_value | numeric(20,10) | ||
| fractional | boolean | ||
| selected_types | text[] |
SELECT (item.item_number)::character varying AS item_number
, (f.uom_name)::character varying AS uom
, itemuomconv.itemuomconv_from_value AS uom_value
, p.uom_name AS per_uom
, itemuomconv.itemuomconv_to_value AS per_uom_value
, itemuomconv.itemuomconv_fractional AS fractional
, fetchitemuomconvtypes
(itemuomconv.itemuomconv_id) AS selected_types
FROM item
, itemuomconv
, uom f
, uom p
WHERE (
(
(item.item_id = itemuomconv.itemuomconv_item_id)
AND (itemuomconv.itemuomconv_from_uom_id = f.uom_id)
)
AND (itemuomconv.itemuomconv_to_uom_id = p.uom_id)
);
Journal Entry
| F-Key | Name | Type | Description |
|---|---|---|---|
| currency | character varying(3) | ||
| amount | numeric(12,2) | ||
| dist_date | date | ||
| doc_number | text | ||
| debit | text | ||
| credit | text | ||
| notes | text |
SELECT curr_symbol.curr_abbr AS currency
, c.gltrans_amount AS amount
, c.gltrans_date AS dist_date
, c.gltrans_docnumber AS doc_number
, formatglaccount
(da.accnt_id) AS debit
, formatglaccount
(ca.accnt_id) AS credit
, c.gltrans_notes AS notes
FROM gltrans d
, gltrans c
, accnt da
, accnt ca
, curr_symbol
WHERE (
(
(
(
(
(
(
(d.gltrans_sequence = c.gltrans_sequence)
AND (d.gltrans_accnt_id = da.accnt_id)
)
AND (c.gltrans_accnt_id = ca.accnt_id)
)
AND (d.gltrans_amount <
(0)::numeric
)
)
AND (c.gltrans_amount >
(0)::numeric
)
)
AND (d.gltrans_doctype = 'JE'::text)
)
AND (c.gltrans_doctype = 'JE'::text)
)
AND (curr_symbol.curr_id = basecurrid
()
)
)
ORDER BY d.gltrans_date DESC;
Location
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | character varying | ||
| aisle | character varying | ||
| rack | character varying | ||
| bin | character varying | ||
| location | character varying | ||
| zone | text | ||
| netable | boolean | ||
| restricted | boolean | ||
| description | text |
SELECT (whsinfo.warehous_code)::character varying AS site
, (location.location_aisle)::character varying AS aisle
, (location.location_rack)::character varying AS rack
, (location.location_bin)::character varying AS bin
, (location.location_name)::character varying AS location
, whsezone.whsezone_name AS zone
, location.location_netable AS netable
, location.location_restrict AS restricted
, location.location_descrip AS description
FROM (
(location
LEFT JOIN whsinfo
ON (
(whsinfo.warehous_id = location.location_warehous_id)
)
)
LEFT JOIN whsezone
ON (
(whsezone.whsezone_id = location.location_whsezone_id)
)
);
Miscellaneous Count Tag
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | text | ||
| item_number | text | ||
| quantity | numeric | ||
| comment | text |
SELECT'This view is for inserts only'::text AS site ,'This view is for inserts only'::text AS item_number , (0)::numeric AS quantity ,'This view is for inserts only'::text AS comment;
Pricing Schedule
| F-Key | Name | Type | Description |
|---|---|---|---|
| name | character varying | ||
| description | text | ||
| effective | text | ||
| expires | text | ||
| currency | character varying(3) |
SELECT (ipshead.ipshead_name)::character varying AS name
, ipshead.ipshead_descrip AS description
, formatdate
(ipshead.ipshead_effective
,'Always'::text
) AS effective
, formatdate
(ipshead.ipshead_expires
,'Never'::text
) AS expires
, curr_symbol.curr_abbr AS currency
FROM ipshead
, curr_symbol
WHERE (curr_symbol.curr_id = ipshead.ipshead_curr_id);
Pricing Schedule Assignments
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | character varying | ||
| customer_shipto | character varying | ||
| customer_shipto_pattern | character varying | ||
| customer_type | character varying | ||
| customer_type_pattern | character varying | ||
| pricing_schedule | character varying |
SELECT (COALESCE
(custinfo.cust_number
,'Any'::text
)
)::character varying AS customer_number
, (COALESCE
(shiptoinfo.shipto_num
,'Any'::text
)
)::character varying AS customer_shipto
, (COALESCE
(ipsass.ipsass_shipto_pattern
,'N/A'::text
)
)::character varying AS customer_shipto_pattern
, (COALESCE
(custtype.custtype_code
,'N/A'::text
)
)::character varying AS customer_type
, (COALESCE
(ipsass.ipsass_custtype_pattern
,'N/A'::text
)
)::character varying AS customer_type_pattern
, (ipshead.ipshead_name)::character varying AS pricing_schedule
FROM (
(
(
(ipshead
JOIN ipsass
ON (
(ipshead.ipshead_id = ipsass.ipsass_ipshead_id)
)
)
LEFT JOIN custinfo
ON (
(ipsass.ipsass_cust_id = custinfo.cust_id)
)
)
LEFT JOIN custtype
ON (
(ipsass.ipsass_custtype_id = custtype.custtype_id)
)
)
LEFT JOIN shiptoinfo
ON (
(ipsass.ipsass_shipto_id = shiptoinfo.shipto_id)
)
)
ORDER BY (COALESCE
(custinfo.cust_number
,'Any'::text
)
)::character varying
, (COALESCE
(shiptoinfo.shipto_num
,'Any'::text
)
)::character varying
, (COALESCE
(custtype.custtype_code
,'N/A'::text
)
)::character varying
, (COALESCE
(ipsass.ipsass_custtype_pattern
,'N/A'::text
)
)::character varying
, (ipshead.ipshead_name)::character varying;
Pricing Schedule Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| pricing_schedule | character varying | ||
| type | character varying | ||
| item_number | character varying | ||
| product_category | character varying | ||
| qty_break | numeric(18,6) | ||
| qty_uom | character varying | ||
| price_uom | character varying | ||
| price | numeric | ||
| discount_percent | numeric | ||
| discount_fixed | numeric |
SELECT (ipshead.ipshead_name)::character varying AS pricing_schedule
,'Item'::character varying AS type
, (item.item_number)::character varying AS item_number
,''::character varying AS product_category
, ipsitem.ipsitem_qtybreak AS qty_break
, (qtyuom.uom_name)::character varying AS qty_uom
, (priceuom.uom_name)::character varying AS price_uom
, ipsitem.ipsitem_price AS price
, 0 AS discount_percent
, 0 AS discount_fixed
FROM (
(
(
(ipsitem
JOIN ipshead
ON (
(ipsitem.ipsitem_ipshead_id = ipshead.ipshead_id)
)
)
JOIN item
ON (
(ipsitem.ipsitem_item_id = item.item_id)
)
)
JOIN uom qtyuom
ON (
(ipsitem.ipsitem_qty_uom_id = qtyuom.uom_id)
)
)
JOIN uom priceuom
ON (
(ipsitem.ipsitem_price_uom_id = priceuom.uom_id)
)
)
UNIONSELECT (ipshead.ipshead_name)::character varying AS pricing_schedule
,'Product Category'::character varying AS type
,''::character varying AS item_number
, (prodcat.prodcat_code)::character varying AS product_category
, ipsprodcat.ipsprodcat_qtybreak AS qty_break
, NULL::unknown AS qty_uom
, NULL::unknown AS price_uom
, NULL::unknown AS price
, ipsprodcat.ipsprodcat_discntprcnt AS discount_percent
, ipsprodcat.ipsprodcat_fixedamtdiscount AS discount_fixed
FROM (
(ipsprodcat
JOIN ipshead
ON (
(ipsprodcat.ipsprodcat_ipshead_id = ipshead.ipshead_id)
)
)
JOIN prodcat
ON (
(ipsprodcat.ipsprodcat_prodcat_id = prodcat.prodcat_id)
)
);
Pricing Schedule Item Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| pricing_schedule | character varying | ||
| item_number | character varying | ||
| qty_break | numeric(18,6) | ||
| qty_uom | character varying | ||
| price_uom | character varying | ||
| characteristic | character varying | ||
| value | character varying | ||
| price | numeric(16,4) |
SELECT (ipshead.ipshead_name)::character varying AS pricing_schedule
, (item.item_number)::character varying AS item_number
, ipsitem.ipsitem_qtybreak AS qty_break
, (qtyuom.uom_name)::character varying AS qty_uom
, (priceuom.uom_name)::character varying AS price_uom
, ("char".char_name)::character varying AS characteristic
, (ipsitemchar.ipsitemchar_value)::character varying AS value
, ipsitemchar.ipsitemchar_price AS price
FROM ipshead
, ipsitem
, ipsitemchar
, item
,"char"
, uom qtyuom
, uom priceuom
WHERE (
(
(
(
(
(ipshead.ipshead_id = ipsitem.ipsitem_ipshead_id)
AND (ipsitem.ipsitem_id = ipsitemchar.ipsitemchar_ipsitem_id)
)
AND (ipsitem.ipsitem_item_id = item.item_id)
)
AND (ipsitem.ipsitem_qty_uom_id = qtyuom.uom_id)
)
AND (ipsitem.ipsitem_price_uom_id = priceuom.uom_id)
)
AND (ipsitemchar.ipsitemchar_char_id = "char".char_id)
);
Project
| F-Key | Name | Type | Description |
|---|---|---|---|
| number | text | ||
| name | text | ||
| description | text | ||
| owner | text | ||
| assigned_to | text | ||
| sales_orders | boolean | ||
| work_orders | boolean | ||
| purchase_orders | boolean | ||
| status | text | ||
| due | date | ||
| assigned | date | ||
| started | date | ||
| completed | date |
SELECT prj.prj_number AS number , prj.prj_name AS name , prj.prj_descrip AS description , prj.prj_owner_username AS owner , prj.prj_username AS assigned_to , prj.prj_so AS sales_orders , prj.prj_wo AS work_orders , prj.prj_po AS purchase_orders , CASE WHEN (prj.prj_status = 'P'::bpchar) THEN 'Concept'::text WHEN (prj.prj_status = 'O'::bpchar) THEN 'In-Process'::text WHEN (prj.prj_status = 'C'::bpchar) THEN 'Closed'::text ELSE 'Error'::text END AS status , prj.prj_due_date AS due , prj.prj_assigned_date AS assigned , prj.prj_start_date AS started , prj.prj_completed_date AS completed FROM prj;
Project Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| project_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (prj.prj_number)::character varying AS project_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM prj
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'J'::text)
AND (comment.comment_source_id = prj.prj_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Prospect
| F-Key | Name | Type | Description |
|---|---|---|---|
| prospect_number | character varying | ||
| prospect_name | text | ||
| active | boolean | ||
| sales_rep | text | ||
| site_code | text | ||
| default_tax_zone | text | ||
| notes | text | ||
| contact_number | text | ||
| contact_honorific | text | ||
| contact_first | text | ||
| contact_middle | text | ||
| contact_last | text | ||
| contact_suffix | text | ||
| contact_job_title | text | ||
| contact_voice | text | ||
| contact_alternate | text | ||
| contact_fax | text | ||
| contact_email | text | ||
| contact_web | text | ||
| contact_change | text | ||
| contact_address_number | text | ||
| contact_address1 | text | ||
| contact_address2 | text | ||
| contact_address3 | text | ||
| contact_city | text | ||
| contact_state | text | ||
| contact_postalcode | text | ||
| contact_country | text | ||
| contact_address_change | text |
SELECT (prospect.prospect_number)::character varying AS prospect_number
, prospect.prospect_name
, prospect.prospect_active AS active
, salesrep.salesrep_number AS sales_rep
, whsinfo.warehous_code AS site_code
, taxzone.taxzone_code AS default_tax_zone
, prospect.prospect_comments AS notes
, cntct.cntct_number AS contact_number
, cntct.cntct_honorific AS contact_honorific
, cntct.cntct_first_name AS contact_first
, cntct.cntct_middle AS contact_middle
, cntct.cntct_last_name AS contact_last
, cntct.cntct_suffix AS contact_suffix
, cntct.cntct_title AS contact_job_title
, cntct.cntct_phone AS contact_voice
, cntct.cntct_phone2 AS contact_alternate
, cntct.cntct_fax AS contact_fax
, cntct.cntct_email AS contact_email
, cntct.cntct_webaddr AS contact_web
,''::text AS contact_change
, addr.addr_number AS contact_address_number
, addr.addr_line1 AS contact_address1
, addr.addr_line2 AS contact_address2
, addr.addr_line3 AS contact_address3
, addr.addr_city AS contact_city
, addr.addr_state AS contact_state
, addr.addr_postalcode AS contact_postalcode
, addr.addr_country AS contact_country
,''::text AS contact_address_change
FROM (
(
(
(
(prospect
LEFT JOIN cntct
ON (
(prospect.prospect_cntct_id = cntct.cntct_id)
)
)
LEFT JOIN addr
ON (
(cntct.cntct_addr_id = addr.addr_id)
)
)
LEFT JOIN taxzone
ON (
(prospect.prospect_taxzone_id = taxzone.taxzone_id)
)
)
LEFT JOIN salesrep
ON (
(prospect.prospect_salesrep_id = salesrep.salesrep_id)
)
)
LEFT JOIN whsinfo
ON (
(prospect.prospect_warehous_id = whsinfo.warehous_id)
)
);
Purchase Order Line
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| line_number | integer | ||
| item_number | text | ||
| site | text | ||
| expense_category | text | ||
| qty_ordered | numeric(18,6) | ||
| unit_price | numeric(16,6) | ||
| freight | numeric(16,4) | ||
| due_date | date | ||
| project_number | text | ||
| vend_item_number | text | ||
| vendor_description | text | ||
| manufacturer_name | text | ||
| manufacturer_item_number | text | ||
| manufacturer_description | text | ||
| notes | text | ||
| bill_of_materials_revision | text | ||
| bill_of_operations_revision | text | ||
| sales_order_number | text | ||
| work_order_number | text |
SELECT (pohead.pohead_number)::character varying AS order_number
, poitem.poitem_linenumber AS line_number
, item.item_number
, whsinfo.warehous_code AS site
, expcat.expcat_code AS expense_category
, poitem.poitem_qty_ordered AS qty_ordered
, poitem.poitem_unitprice AS unit_price
, poitem.poitem_freight AS freight
, poitem.poitem_duedate AS due_date
, prj.prj_number AS project_number
, poitem.poitem_vend_item_number AS vend_item_number
, poitem.poitem_vend_item_descrip AS vendor_description
, poitem.poitem_manuf_name AS manufacturer_name
, poitem.poitem_manuf_item_number AS manufacturer_item_number
, poitem.poitem_manuf_item_descrip AS manufacturer_description
, poitem.poitem_comments AS notes
, formatrevnumber
('BOM'::text
, poitem.poitem_bom_rev_id
) AS bill_of_materials_revision
, formatrevnumber
('BOO'::text
, poitem.poitem_boo_rev_id
) AS bill_of_operations_revision
, (
(cohead.cohead_number || '-'::text) || coitem.coitem_linenumber
) AS sales_order_number
, (
(wo.wo_number || '-'::text) || wo.wo_subnumber
) AS work_order_number
FROM (
(
(
(
(
(
(
(pohead
JOIN poitem
ON (
(pohead.pohead_id = poitem.poitem_pohead_id)
)
)
LEFT JOIN prj
ON (
(poitem.poitem_prj_id = prj.prj_id)
)
)
LEFT JOIN expcat
ON (
(poitem.poitem_expcat_id = expcat.expcat_id)
)
)
LEFT JOIN itemsite
ON (
(poitem.poitem_itemsite_id = itemsite.itemsite_id)
)
)
LEFT JOIN item
ON (
(itemsite.itemsite_item_id = item.item_id)
)
)
LEFT JOIN whsinfo
ON (
(itemsite.itemsite_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN (coitem
JOIN cohead
ON (
(coitem.coitem_cohead_id = cohead.cohead_id)
)
)
ON (
(poitem.poitem_id = coitem.coitem_order_id)
)
)
LEFT JOIN wo
ON (
(poitem.poitem_wohead_id = wo.wo_id)
)
)
ORDER BY pohead.pohead_number
, poitem.poitem_linenumber;
Purchase Order Line Item Characteristic
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| line_number | integer | ||
| characteristic | text | ||
| value | text |
SELECT (data.order_number)::character varying AS order_number
, data.line_number
, data.characteristic
, COALESCE
(pi.charass_value
, i3.charass_value
) AS value
FROM (
(
(
(
(
SELECT DISTINCT "char".char_id
, poitem.poitem_id
, poitem.poitem_itemsite_id
, pohead.pohead_number AS order_number
, poitem.poitem_linenumber AS line_number
,"char".char_name AS characteristic
FROM pohead
, poitem
, itemsite
, item
, charass
,"char"
WHERE (
(
(
(
(
(pohead.pohead_id = poitem.poitem_pohead_id)
AND (poitem.poitem_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
AND (charass.charass_char_id = "char".char_id)
)
AND (charass.charass_target_type = 'I'::text)
)
AND (charass.charass_target_id = item.item_id)
)
ORDER BY"char".char_id
, poitem.poitem_id
, poitem.poitem_itemsite_id
, pohead.pohead_number
, poitem.poitem_linenumber
,"char".char_name
) data
LEFT JOIN charass pi
ON (
(
(
(data.poitem_id = pi.charass_target_id)
AND ('PI'::text = pi.charass_target_type)
)
AND (pi.charass_char_id = data.char_id)
)
)
)
LEFT JOIN itemsite i1
ON (
(data.poitem_itemsite_id = i1.itemsite_id)
)
)
LEFT JOIN item i2
ON (
(i1.itemsite_item_id = i2.item_id)
)
)
LEFT JOIN charass i3
ON (
(
(
(
(i2.item_id = i3.charass_target_id)
AND ('I'::text = i3.charass_target_type)
)
AND (i3.charass_char_id = data.char_id)
)
AND i3.charass_default
)
)
)
ORDER BY (data.order_number)::character varying
, data.line_number
, data.characteristic;
Purchase Order Line Item Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| line_number | integer | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (pohead.pohead_number)::character varying AS order_number
, poitem.poitem_linenumber AS line_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM pohead
, poitem
, cmnttype
, comment
WHERE (
(
(
(pohead.pohead_id = poitem.poitem_pohead_id)
AND (comment.comment_source = 'PI'::text)
)
AND (comment.comment_source_id = poitem.poitem_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
)
ORDER BY pohead.pohead_number
, poitem.poitem_linenumber
, comment.comment_date DESC;
Purchase Order
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| order_date | date | ||
| terms | text | ||
| tax_zone | text | ||
| receiving_site | text | ||
| purchasing_agent | text | ||
| vendor_number | text | ||
| alt_address | text | ||
| fob | text | ||
| ship_via | text | ||
| currency | character varying(3) | ||
| tax | numeric | ||
| freight | numeric(16,2) | ||
| notes | text | ||
| dropship | boolean | ||
| vend_contact_number | text | ||
| vend_cntct_honorific | text | ||
| vend_cntct_first_name | text | ||
| vend_cntct_middle | text | ||
| vend_cntct_last_name | text | ||
| vend_cntct_suffix | text | ||
| vend_cntct_phone | text | ||
| vend_cntct_title | text | ||
| vend_cntct_fax | text | ||
| vend_cntct_email | text | ||
| vendaddress1 | text | ||
| vendaddress2 | text | ||
| vendaddress3 | text | ||
| vendcity | text | ||
| vendstate | text | ||
| vendzipcode | text | ||
| vendcountry | text | ||
| shipto_contact_number | text | ||
| shipto_cntct_honorific | text | ||
| shipto_cntct_first_name | text | ||
| shipto_cntct_middle | text | ||
| shipto_cntct_last_name | text | ||
| shipto_cntct_suffix | text | ||
| shipto_cntct_phone | text | ||
| shipto_cntct_title | text | ||
| shipto_cntct_fax | text | ||
| shipto_cntct_email | text | ||
| shiptoaddress_number | text | ||
| shiptoaddress1 | text | ||
| shiptoaddress2 | text | ||
| shiptoaddress3 | text | ||
| shiptocity | text | ||
| shiptostate | text | ||
| shiptozipcode | text | ||
| shiptocountry | text | ||
| sales_order_number | text |
SELECT (pohead.pohead_number)::character varying AS order_number
, pohead.pohead_orderdate AS order_date
, terms.terms_code AS terms
, taxzone.taxzone_code AS tax_zone
, whsinfo.warehous_code AS receiving_site
, pohead.pohead_agent_username AS purchasing_agent
, vendinfo.vend_number AS vendor_number
, COALESCE
(ua.vendaddr_code
,'MAIN'::text
) AS alt_address
, pohead.pohead_fob AS fob
, pohead.pohead_shipvia AS ship_via
, curr_symbol.curr_abbr AS currency
, (
SELECT COALESCE
(sum
(data.tax)
, 0.00
) AS tax
FROM (
SELECT round
(sum
(calculatetaxdetailsummary.taxdetail_tax)
, 2
) AS tax
FROM (tax
JOIN calculatetaxdetailsummary
('PO'::text
, pohead.pohead_id
,'T'::text
) calculatetaxdetailsummary
(taxdetail_tax_id
, taxdetail_tax_code
, taxdetail_tax_descrip
, taxdetail_tax_basis_tax_id
, taxdetail_taxrate_percent
, taxdetail_taxrate_amount
, taxdetail_level
, taxdetail_taxclass_id
, taxdetail_taxclass_code
, taxdetail_taxclass_sequence
, taxdetail_tax
, taxdetail_curr_id
, taxdetail_curr_abbr
)
ON (
(calculatetaxdetailsummary.taxdetail_tax_id = tax.tax_id)
)
)
GROUP BY tax.tax_id
) data
) AS tax
, pohead.pohead_freight AS freight
, pohead.pohead_comments AS notes
, pohead.pohead_dropship AS dropship
, vc.cntct_number AS vend_contact_number
, pohead.pohead_vend_cntct_honorific AS vend_cntct_honorific
, pohead.pohead_vend_cntct_first_name AS vend_cntct_first_name
, pohead.pohead_vend_cntct_middle AS vend_cntct_middle
, pohead.pohead_vend_cntct_last_name AS vend_cntct_last_name
, pohead.pohead_vend_cntct_suffix AS vend_cntct_suffix
, pohead.pohead_vend_cntct_phone AS vend_cntct_phone
, pohead.pohead_vend_cntct_title AS vend_cntct_title
, pohead.pohead_vend_cntct_fax AS vend_cntct_fax
, pohead.pohead_vend_cntct_email AS vend_cntct_email
, pohead.pohead_vendaddress1 AS vendaddress1
, pohead.pohead_vendaddress2 AS vendaddress2
, pohead.pohead_vendaddress3 AS vendaddress3
, pohead.pohead_vendcity AS vendcity
, pohead.pohead_vendstate AS vendstate
, pohead.pohead_vendzipcode AS vendzipcode
, pohead.pohead_vendcountry AS vendcountry
, sc.cntct_number AS shipto_contact_number
, pohead.pohead_shipto_cntct_honorific AS shipto_cntct_honorific
, pohead.pohead_shipto_cntct_first_name AS shipto_cntct_first_name
, pohead.pohead_shipto_cntct_middle AS shipto_cntct_middle
, pohead.pohead_shipto_cntct_last_name AS shipto_cntct_last_name
, pohead.pohead_shipto_cntct_suffix AS shipto_cntct_suffix
, pohead.pohead_shipto_cntct_phone AS shipto_cntct_phone
, pohead.pohead_shipto_cntct_title AS shipto_cntct_title
, pohead.pohead_shipto_cntct_fax AS shipto_cntct_fax
, pohead.pohead_shipto_cntct_email AS shipto_cntct_email
, addr.addr_number AS shiptoaddress_number
, pohead.pohead_shiptoaddress1 AS shiptoaddress1
, pohead.pohead_shiptoaddress2 AS shiptoaddress2
, pohead.pohead_shiptoaddress3 AS shiptoaddress3
, pohead.pohead_shiptocity AS shiptocity
, pohead.pohead_shiptostate AS shiptostate
, pohead.pohead_shiptozipcode AS shiptozipcode
, pohead.pohead_shiptocountry AS shiptocountry
, cohead.cohead_number AS sales_order_number
FROM (
(
(
(
(
(
(
(
(
(pohead
LEFT JOIN cntct vc
ON (
(pohead.pohead_vend_cntct_id = vc.cntct_id)
)
)
LEFT JOIN cntct sc
ON (
(pohead.pohead_shipto_cntct_id = sc.cntct_id)
)
)
LEFT JOIN addr
ON (
(pohead.pohead_shiptoddress_id = addr.addr_id)
)
)
LEFT JOIN terms
ON (
(pohead.pohead_terms_id = terms.terms_id)
)
)
LEFT JOIN taxzone
ON (
(pohead.pohead_taxzone_id = taxzone.taxzone_id)
)
)
LEFT JOIN whsinfo
ON (
(pohead.pohead_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN vendaddrinfo ua
ON (
(pohead.pohead_vendaddr_id = ua.vendaddr_id)
)
)
LEFT JOIN cohead
ON (
(pohead.pohead_cohead_id = cohead.cohead_id)
)
)
JOIN vendinfo
ON (
(pohead.pohead_vend_id = vendinfo.vend_id)
)
)
JOIN curr_symbol
ON (
(pohead.pohead_curr_id = curr_symbol.curr_id)
)
)
ORDER BY pohead.pohead_number;
Purchase Order Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (pohead.pohead_number)::character varying AS order_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM pohead
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'P'::text)
AND (comment.comment_source_id = pohead.pohead_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Quote
| F-Key | Name | Type | Description |
|---|---|---|---|
| quote_number | integer | ||
| site | text | ||
| quote_date | date | ||
| pack_date | date | ||
| originated_by | text | ||
| sales_rep | text | ||
| commission | numeric(16,4) | ||
| tax_zone | text | ||
| tax_type | text | ||
| terms | text | ||
| project_number | text | ||
| customer_number | text | ||
| billto_name | text | ||
| billto_address1 | text | ||
| billto_address2 | text | ||
| billto_address3 | text | ||
| billto_city | text | ||
| billto_state | text | ||
| billto_postal_code | text | ||
| billto_country | text | ||
| shipto_number | text | ||
| shipto_name | text | ||
| shipto_phone | text | ||
| shipto_address1 | text | ||
| shipto_address2 | text | ||
| shipto_address3 | text | ||
| shipto_city | text | ||
| shipto_state | text | ||
| shipto_postal_code | text | ||
| shipto_country | text | ||
| cust_po_number | text | ||
| fob | text | ||
| ship_via | text | ||
| currency | character varying(3) | ||
| misc_charge_description | text | ||
| misc_account_number | text | ||
| misc_charge | numeric(16,4) | ||
| freight | numeric(16,4) | ||
| order_notes | text | ||
| shipping_notes | text | ||
| add_to_packing_list_batch | boolean | ||
| expire_date | date |
SELECT quhead.quhead_number AS quote_number
, whsinfo.warehous_code AS site
, quhead.quhead_quotedate AS quote_date
, quhead.quhead_packdate AS pack_date
, CASE WHEN
(quhead.quhead_origin = 'C'::bpchar) THEN 'Customer'::text WHEN
(quhead.quhead_origin = 'I'::bpchar) THEN 'Internet'::text WHEN
(quhead.quhead_origin = 'S'::bpchar) THEN 'Sales Rep.'::text ELSE 'Error'::text END AS originated_by
, salesrep.salesrep_number AS sales_rep
, quhead.quhead_commission AS commission
, taxzone.taxzone_code AS tax_zone
, taxtype.taxtype_name AS tax_type
, terms.terms_code AS terms
, prj.prj_number AS project_number
, COALESCE
(custinfo.cust_number
, prospect.prospect_number
) AS customer_number
, quhead.quhead_billtoname AS billto_name
, quhead.quhead_billtoaddress1 AS billto_address1
, quhead.quhead_billtoaddress2 AS billto_address2
, quhead.quhead_billtoaddress3 AS billto_address3
, quhead.quhead_billtocity AS billto_city
, quhead.quhead_billtostate AS billto_state
, quhead.quhead_billtozip AS billto_postal_code
, quhead.quhead_billtocountry AS billto_country
, shiptoinfo.shipto_num AS shipto_number
, quhead.quhead_shiptoname AS shipto_name
, quhead.quhead_shiptophone AS shipto_phone
, quhead.quhead_shiptoaddress1 AS shipto_address1
, quhead.quhead_shiptoaddress2 AS shipto_address2
, quhead.quhead_shiptoaddress3 AS shipto_address3
, quhead.quhead_shiptocity AS shipto_city
, quhead.quhead_shiptostate AS shipto_state
, quhead.quhead_shiptozipcode AS shipto_postal_code
, quhead.quhead_shiptocountry AS shipto_country
, quhead.quhead_custponumber AS cust_po_number
, quhead.quhead_fob AS fob
, quhead.quhead_shipvia AS ship_via
, curr_symbol.curr_abbr AS currency
, quhead.quhead_misc_descrip AS misc_charge_description
, CASE WHEN
(quhead.quhead_misc_accnt_id IS NULL) THEN NULL::text ELSE formatglaccount
(quhead.quhead_misc_accnt_id) END AS misc_account_number
, quhead.quhead_misc AS misc_charge
, quhead.quhead_freight AS freight
, quhead.quhead_ordercomments AS order_notes
, quhead.quhead_shipcomments AS shipping_notes
, false AS add_to_packing_list_batch
, quhead.quhead_expire AS expire_date
FROM curr_symbol
, (
(
(
(
(
(
(
(
(quhead
LEFT JOIN whsinfo
ON (
(quhead.quhead_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN prj
ON (
(quhead.quhead_prj_id = prj.prj_id)
)
)
LEFT JOIN shiptoinfo
ON (
(quhead.quhead_shipto_id = shiptoinfo.shipto_id)
)
)
LEFT JOIN taxzone
ON (
(quhead.quhead_taxzone_id = taxzone.taxzone_id)
)
)
LEFT JOIN taxtype
ON (
(quhead.quhead_taxtype_id = taxtype.taxtype_id)
)
)
LEFT JOIN custinfo
ON (
(quhead.quhead_cust_id = custinfo.cust_id)
)
)
LEFT JOIN prospect
ON (
(quhead.quhead_cust_id = prospect.prospect_id)
)
)
LEFT JOIN salesrep
ON (
(quhead.quhead_salesrep_id = salesrep.salesrep_id)
)
)
LEFT JOIN terms
ON (
(quhead.quhead_terms_id = terms.terms_id)
)
)
WHERE (quhead.quhead_curr_id = curr_symbol.curr_id);
Quote Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| quote_number | integer | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT quhead.quhead_number AS quote_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM quhead
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'Q'::text)
AND (comment.comment_source_id = quhead.quhead_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Quote Line Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| quote_number | integer | ||
| line_number | integer | ||
| item_number | text | ||
| customer_pn | text | ||
| sold_from_site | text | ||
| qty_ordered | numeric(18,6) | ||
| qty_uom | text | ||
| net_unit_price | numeric(16,4) | ||
| price_uom | text | ||
| scheduled_date | date | ||
| tax_type | text | ||
| discount_pct_from_list | text | ||
| create_order | boolean | ||
| supplying_site | text | ||
| overwrite_po_price | numeric(16,6) | ||
| notes | text |
SELECT quhead.quhead_number AS quote_number
, quitem.quitem_linenumber AS line_number
, l.item_number
, quitem.quitem_custpn AS customer_pn
, i.warehous_code AS sold_from_site
, quitem.quitem_qtyord AS qty_ordered
, q.uom_name AS qty_uom
, quitem.quitem_price AS net_unit_price
, p.uom_name AS price_uom
, quitem.quitem_scheddate AS scheduled_date
, COALESCE
(
(
SELECT taxtype.taxtype_name
FROM taxtype
WHERE (taxtype.taxtype_id = getitemtaxtype
(l.item_id
, quhead.quhead_taxzone_id
)
)
)
,'None'::text
) AS tax_type
, CASE WHEN
(quitem.quitem_price =
(0)::numeric
) THEN '100'::text WHEN
(quitem.quitem_custprice =
(0)::numeric
) THEN 'N/A'::text ELSE
(round
(
(
(
(1)::numeric -
(quitem.quitem_price / quitem.quitem_custprice)
) *
(100)::numeric
)
, 4
)
)::text END AS discount_pct_from_list
, quitem.quitem_createorder AS create_order
, s.warehous_code AS supplying_site
, quitem.quitem_prcost AS overwrite_po_price
, quitem.quitem_memo AS notes
FROM quhead
, uom q
, uom p
, (quitem
LEFT JOIN whsinfo s
ON (
(quitem.quitem_order_warehous_id = s.warehous_id)
)
)
, itemsite il
, item l
, whsinfo i
WHERE (
(
(
(
(
(quhead.quhead_id = quitem.quitem_quhead_id)
AND (quitem.quitem_itemsite_id = il.itemsite_id)
)
AND (il.itemsite_item_id = l.item_id)
)
AND (il.itemsite_warehous_id = i.warehous_id)
)
AND (quitem.quitem_qty_uom_id = q.uom_id)
)
AND (quitem.quitem_price_uom_id = p.uom_id)
)
ORDER BY quhead.quhead_number
, quitem.quitem_linenumber;
Quote Line Item Characteristics
| F-Key | Name | Type | Description |
|---|---|---|---|
| quote_number | integer | ||
| line_number | integer | ||
| characteristic | text | ||
| value | text |
SELECT DISTINCT quhead.quhead_number AS quote_number
, quitem.quitem_linenumber AS line_number
,"char".char_name AS characteristic
, COALESCE
(
(
SELECT b.charass_value
FROM charass b
WHERE (
(
(b.charass_target_type = 'QI'::text)
AND (b.charass_target_id = quitem.quitem_id)
)
AND (b.charass_char_id = "char".char_id)
)
)
, (
SELECT c.charass_value
FROM charass c
WHERE (
(
(
(c.charass_target_type = 'I'::text)
AND (c.charass_target_id = item.item_id)
)
AND c.charass_default
)
AND (c.charass_char_id = "char".char_id)
) LIMIT 1
)
) AS value
FROM quhead
, quitem
, itemsite
, item
, charass a
,"char"
WHERE (
(
(
(
(
(quhead.quhead_id = quitem.quitem_quhead_id)
AND (quitem.quitem_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
AND (a.charass_char_id = "char".char_id)
)
AND (a.charass_target_type = 'I'::text)
)
AND (a.charass_target_id = item.item_id)
)
ORDER BY quhead.quhead_number
, quitem.quitem_linenumber
,"char".char_name
, COALESCE
(
(
SELECT b.charass_value
FROM charass b
WHERE (
(
(b.charass_target_type = 'QI'::text)
AND (b.charass_target_id = quitem.quitem_id)
)
AND (b.charass_char_id = "char".char_id)
)
)
, (
SELECT c.charass_value
FROM charass c
WHERE (
(
(
(c.charass_target_type = 'I'::text)
AND (c.charass_target_id = item.item_id)
)
AND c.charass_default
)
AND (c.charass_char_id = "char".char_id)
) LIMIT 1
)
);
Quote Line Item Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| quote_number | integer | ||
| line_number | integer | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT quhead.quhead_number AS quote_number
, quitem.quitem_linenumber AS line_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM quhead
, quitem
, cmnttype
, comment
WHERE (
(
(
(quhead.quhead_id = quitem.quitem_quhead_id)
AND (comment.comment_source = 'QI'::text)
)
AND (comment.comment_source_id = quitem.quitem_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
)
ORDER BY quhead.quhead_number
, quitem.quitem_linenumber
, comment.comment_date DESC;
Payments (credit memos) pre-applied to sales orders
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | text | ||
| cm_number | text | ||
| so_number | text | ||
| amount | numeric(16,4) | ||
| currency | character varying(3) |
SELECT custinfo.cust_number AS customer_number
, aropen.aropen_docnumber AS cm_number
, cohead.cohead_number AS so_number
, (aropenco.aropenco_amount)::numeric
(16
,4
) AS amount
, curr.curr_abbr AS currency
FROM (
(
(
(aropenco
LEFT JOIN aropen
ON (
(aropen.aropen_id = aropenco.aropenco_aropen_id)
)
)
LEFT JOIN custinfo
ON (
(custinfo.cust_id = aropen.aropen_cust_id)
)
)
LEFT JOIN cohead
ON (
(cohead.cohead_id = aropenco.aropenco_cohead_id)
)
)
LEFT JOIN curr_symbol curr
ON (
(curr.curr_id = aropenco.aropenco_curr_id)
)
);
Sales History
| F-Key | Name | Type | Description |
|---|---|---|---|
| customer_number | text | ||
| item_number | text | ||
| site_code | text | ||
| ship_date | date | ||
| ship_via | text | ||
| order_number | text | ||
| purchase_order_number | text | ||
| order_date | date | ||
| invoice_number | text | ||
| invoice_date | date | ||
| quantity_shipped | numeric(18,6) | ||
| unit_price | numeric(16,4) | ||
| shipto_number | text | ||
| sales_rep | text | ||
| due_date | date | ||
| promise_date | date | ||
| imported | boolean | ||
| billto_name | text | ||
| billto_address1 | text | ||
| billto_address2 | text | ||
| billto_address3 | text | ||
| billto_city | text | ||
| billto_state | text | ||
| billto_zip | text | ||
| shipto_name | text | ||
| shipto_address1 | text | ||
| shipto_address2 | text | ||
| shipto_address3 | text | ||
| shipto_city | text | ||
| shipto_state | text | ||
| shipto_zip | text | ||
| commission | numeric(16,4) | ||
| commission_paid | boolean | ||
| unit_cost | numeric(18,6) | ||
| misc_type | text | ||
| misc_description | text | ||
| misc_info | text | ||
| tax_zone | text | ||
| tax_type | text | ||
| document_type | text | ||
| currency | character varying(3) | ||
| gl_sequence | integer | ||
| tax | numeric |
SELECT custinfo.cust_number AS customer_number
, item.item_number
, whsinfo.warehous_code AS site_code
, cohist.cohist_shipdate AS ship_date
, cohist.cohist_shipvia AS ship_via
, cohist.cohist_ordernumber AS order_number
, cohist.cohist_ponumber AS purchase_order_number
, cohist.cohist_orderdate AS order_date
, cohist.cohist_invcnumber AS invoice_number
, cohist.cohist_invcdate AS invoice_date
, cohist.cohist_qtyshipped AS quantity_shipped
, cohist.cohist_unitprice AS unit_price
, shiptoinfo.shipto_num AS shipto_number
, salesrep.salesrep_number AS sales_rep
, cohist.cohist_duedate AS due_date
, cohist.cohist_promisedate AS promise_date
, cohist.cohist_imported AS imported
, cohist.cohist_billtoname AS billto_name
, cohist.cohist_billtoaddress1 AS billto_address1
, cohist.cohist_billtoaddress2 AS billto_address2
, cohist.cohist_billtoaddress3 AS billto_address3
, cohist.cohist_billtocity AS billto_city
, cohist.cohist_billtostate AS billto_state
, cohist.cohist_billtozip AS billto_zip
, cohist.cohist_shiptoname AS shipto_name
, cohist.cohist_shiptoaddress1 AS shipto_address1
, cohist.cohist_shiptoaddress2 AS shipto_address2
, cohist.cohist_shiptoaddress3 AS shipto_address3
, cohist.cohist_shiptocity AS shipto_city
, cohist.cohist_shiptostate AS shipto_state
, cohist.cohist_shiptozip AS shipto_zip
, cohist.cohist_commission AS commission
, cohist.cohist_commissionpaid AS commission_paid
, cohist.cohist_unitcost AS unit_cost
, CASE WHEN
(cohist.cohist_misc_type IS NULL) THEN ''::text WHEN
(cohist.cohist_misc_type = 'M'::bpchar) THEN 'Misc. Charge'::text WHEN
(cohist.cohist_misc_type = 'F'::bpchar) THEN 'Freight'::text ELSE 'Unknown'::text END AS misc_type
, cohist.cohist_misc_descrip AS misc_description
, CASE WHEN
(cohist.cohist_misc_id IS NULL) THEN ''::text WHEN
(cohist.cohist_misc_type = 'M'::bpchar) THEN formatglaccount
(cohist.cohist_misc_id) ELSE 'Unknown'::text END AS misc_info
, taxzone.taxzone_code AS tax_zone
, taxtype.taxtype_name AS tax_type
, CASE WHEN
(cohist.cohist_doctype = 'I'::text) THEN 'Invoice'::text WHEN
(cohist.cohist_doctype = 'C'::text) THEN 'Credit Memo'::text ELSE 'Unknown'::text END AS document_type
, curr_symbol.curr_abbr AS currency
, cohist.cohist_sequence AS gl_sequence
, (
SELECT sum
(cohisttax.taxhist_tax) AS sum
FROM cohisttax
WHERE (cohisttax.taxhist_parent_id = cohist.cohist_id)
) AS tax
FROM (
(
(
(
(
(
(
(
(cohist
LEFT JOIN custinfo
ON (
(cohist.cohist_cust_id = custinfo.cust_id)
)
)
LEFT JOIN shiptoinfo
ON (
(cohist.cohist_shipto_id = shiptoinfo.shipto_id)
)
)
LEFT JOIN taxzone
ON (
(cohist.cohist_taxzone_id = taxzone.taxzone_id)
)
)
LEFT JOIN taxtype
ON (
(cohist.cohist_taxtype_id = taxtype.taxtype_id)
)
)
LEFT JOIN salesrep
ON (
(cohist.cohist_salesrep_id = salesrep.salesrep_id)
)
)
LEFT JOIN itemsite
ON (
(cohist.cohist_itemsite_id = itemsite.itemsite_id)
)
)
LEFT JOIN item
ON (
(itemsite.itemsite_item_id = item.item_id)
)
)
LEFT JOIN whsinfo
ON (
(itemsite.itemsite_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN curr_symbol
ON (
(cohist.cohist_curr_id = curr_symbol.curr_id)
)
);
Sales Order Line Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| line_number | character varying | ||
| item_number | text | ||
| customer_pn | text | ||
| substitute_for | text | ||
| sold_from_site | text | ||
| status | character(1) | ||
| qty_ordered | numeric(18,6) | ||
| qty_uom | text | ||
| net_unit_price | numeric(16,4) | ||
| price_uom | text | ||
| scheduled_date | date | ||
| promise_date | date | ||
| warranty | boolean | ||
| tax_type | text | ||
| discount_pct_from_list | text | ||
| create_order | boolean | ||
| create_po | text | ||
| overwrite_po_price | numeric(16,6) | ||
| notes | text | ||
| alternate_cos_account | text |
SELECT (cohead.cohead_number)::character varying AS order_number
, (formatsolinenumber
(coitem.coitem_id)
)::character varying AS line_number
, l.item_number
, coitem.coitem_custpn AS customer_pn
, s.item_number AS substitute_for
, whsinfo.warehous_code AS sold_from_site
, coitem.coitem_status AS status
, coitem.coitem_qtyord AS qty_ordered
, q.uom_name AS qty_uom
, coitem.coitem_price AS net_unit_price
, p.uom_name AS price_uom
, coitem.coitem_scheddate AS scheduled_date
, coitem.coitem_promdate AS promise_date
, coitem.coitem_warranty AS warranty
, COALESCE
(
(
SELECT taxtype.taxtype_name
FROM taxtype
WHERE (taxtype.taxtype_id = getitemtaxtype
(l.item_id
, cohead.cohead_taxzone_id
)
)
)
,'None'::text
) AS tax_type
, CASE WHEN
(coitem.coitem_price =
(0)::numeric
) THEN '100'::text WHEN
(coitem.coitem_custprice =
(0)::numeric
) THEN 'N/A'::text ELSE
(round
(
(
(
(1)::numeric -
(coitem.coitem_price / coitem.coitem_custprice)
) *
(100)::numeric
)
, 4
)
)::text END AS discount_pct_from_list
, CASE WHEN
(coitem.coitem_order_id = -1) THEN false ELSE true END AS create_order
, CASE WHEN
(coitem.coitem_order_id = -1) THEN ''::text ELSE
(
(pohead.pohead_number || '-'::text) || poitem.poitem_linenumber
) END AS create_po
, coitem.coitem_prcost AS overwrite_po_price
, coitem.coitem_memo AS notes
, CASE WHEN
(coitem.coitem_cos_accnt_id IS NOT NULL) THEN formatglaccount
(coitem.coitem_cos_accnt_id) ELSE NULL::text END AS alternate_cos_account
FROM cohead
, (
(
(coitem
LEFT JOIN itemsite isb
ON (
(coitem.coitem_substitute_item_id = isb.itemsite_id)
)
)
LEFT JOIN item s
ON (
(isb.itemsite_item_id = s.item_id)
)
)
LEFT JOIN (poitem
JOIN pohead
ON (
(poitem.poitem_pohead_id = pohead.pohead_id)
)
)
ON (
(poitem.poitem_id = coitem.coitem_order_id)
)
)
, itemsite il
, item l
, whsinfo
, uom q
, uom p
WHERE (
(
(
(
(
(cohead.cohead_id = coitem.coitem_cohead_id)
AND (coitem.coitem_itemsite_id = il.itemsite_id)
)
AND (il.itemsite_item_id = l.item_id)
)
AND (il.itemsite_warehous_id = whsinfo.warehous_id)
)
AND (coitem.coitem_qty_uom_id = q.uom_id)
)
AND (coitem.coitem_price_uom_id = p.uom_id)
)
ORDER BY cohead.cohead_number
, coitem.coitem_linenumber
, coitem.coitem_subnumber;
Sales Order Line Item Characteristic
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| line_number | text | ||
| characteristic | text | ||
| value | text | ||
| price | numeric(16,4) |
SELECT (data.order_number)::character varying AS order_number
, data.line_number
, data.characteristic
, COALESCE
(si.charass_value
, i3.charass_value
) AS value
, (COALESCE
(si.charass_price
, itemcharprice
(data.item_id
, data.char_id
, COALESCE
(si.charass_value
, i3.charass_value
)
, data.cohead_cust_id
, data.cohead_shipto_id
, data.coitem_qtyord
, data.cohead_curr_id
, data.cohead_orderdate
)
, (0)::numeric
)
)::numeric
(16
,4
) AS price
FROM (
(
(
(
(
SELECT DISTINCT cohead.cohead_cust_id
, cohead.cohead_shipto_id
, cohead.cohead_curr_id
, cohead.cohead_orderdate
, coitem.coitem_id
, coitem.coitem_itemsite_id
, coitem.coitem_qtyord
,"char".char_id
, item.item_id
, cohead.cohead_number AS order_number
, CASE WHEN
(coitem.coitem_subnumber = 0) THEN
(
(coitem.coitem_linenumber)::character varying
)::text ELSE
(
(
(
(coitem.coitem_linenumber)::character varying
)::text ||
('.'::character varying)::text
) ||
(
(coitem.coitem_subnumber)::character varying
)::text
) END AS line_number
,"char".char_name AS characteristic
FROM cohead
, coitem
, itemsite
, item
, charass
,"char"
WHERE (
(
(
(
(
(cohead.cohead_id = coitem.coitem_cohead_id)
AND (coitem.coitem_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
AND (charass.charass_char_id = "char".char_id)
)
AND (charass.charass_target_type = 'I'::text)
)
AND (charass.charass_target_id = item.item_id)
)
ORDER BY cohead.cohead_cust_id
, cohead.cohead_shipto_id
, cohead.cohead_curr_id
, cohead.cohead_orderdate
, coitem.coitem_id
, coitem.coitem_itemsite_id
, coitem.coitem_qtyord
,"char".char_id
, item.item_id
, cohead.cohead_number
, CASE WHEN
(coitem.coitem_subnumber = 0) THEN
(
(coitem.coitem_linenumber)::character varying
)::text ELSE
(
(
(
(coitem.coitem_linenumber)::character varying
)::text ||
('.'::character varying)::text
) ||
(
(coitem.coitem_subnumber)::character varying
)::text
) END
,"char".char_name
) data
LEFT JOIN charass si
ON (
(
(
(data.coitem_id = si.charass_target_id)
AND ('SI'::text = si.charass_target_type)
)
AND (si.charass_char_id = data.char_id)
)
)
)
LEFT JOIN itemsite i1
ON (
(data.coitem_itemsite_id = i1.itemsite_id)
)
)
LEFT JOIN item i2
ON (
(i1.itemsite_item_id = i2.item_id)
)
)
LEFT JOIN charass i3
ON (
(
(
(
(i2.item_id = i3.charass_target_id)
AND ('I'::text = i3.charass_target_type)
)
AND (i3.charass_char_id = data.char_id)
)
AND i3.charass_default
)
)
)
ORDER BY (data.order_number)::character varying
, data.line_number
, data.characteristic;
Sales Order Line Item Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| line_number | text | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (cohead.cohead_number)::character varying AS order_number
, CASE WHEN
(coitem.coitem_subnumber = 0) THEN
(
(coitem.coitem_linenumber)::character varying
)::text ELSE
(
(
(
(coitem.coitem_linenumber)::character varying
)::text ||
('.'::character varying)::text
) ||
(
(coitem.coitem_subnumber)::character varying
)::text
) END AS line_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM cohead
, coitem
, cmnttype
, comment
WHERE (
(
(
(cohead.cohead_id = coitem.coitem_cohead_id)
AND (comment.comment_source = 'SI'::text)
)
AND (comment.comment_source_id = coitem.coitem_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
)
ORDER BY cohead.cohead_number
, coitem.coitem_linenumber
, comment.comment_date DESC;
Sales Order
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| site | text | ||
| order_date | date | ||
| pack_date | date | ||
| originated_by | text | ||
| sales_rep | text | ||
| commission | numeric(16,4) | ||
| tax_zone | text | ||
| terms | text | ||
| project_number | text | ||
| customer_number | text | ||
| billto_contact_number | text | ||
| billto_contact_name | text | ||
| billto_contact_first | text | ||
| billto_contact_middle | text | ||
| billto_contact_last | text | ||
| billto_contact_suffix | text | ||
| billto_contact_phone | text | ||
| billto_contact_title | text | ||
| billto_contct_fax | text | ||
| billto_contact_email | text | ||
| billto_name | text | ||
| billto_address1 | text | ||
| billto_address2 | text | ||
| billto_address3 | text | ||
| billto_city | text | ||
| billto_state | text | ||
| billto_postal_code | text | ||
| billto_country | text | ||
| shipto_number | text | ||
| shipto_contact_number | text | ||
| shipto_contact_honorific | text | ||
| shipto_contact_first | text | ||
| shipto_contact_middle | text | ||
| shipto_contact_last | text | ||
| shipto_contact_suffix | text | ||
| shipto_contact_phone | text | ||
| shipto_contact_title | text | ||
| shipto_contact_fax | text | ||
| shipto_contact_email | text | ||
| shipto_name | text | ||
| shipto_phone | text | ||
| shipto_address1 | text | ||
| shipto_address2 | text | ||
| shipto_address3 | text | ||
| shipto_city | text | ||
| shipto_state | text | ||
| shipto_postal_code | text | ||
| shipto_country | text | ||
| cust_po_number | text | ||
| fob | text | ||
| ship_via | text | ||
| hold_type | text | ||
| shipping_chgs | text | ||
| shipping_form | text | ||
| ship_complete | boolean | ||
| currency | character varying(3) | ||
| misc_charge_description | text | ||
| misc_account_number | text | ||
| misc_charge | numeric(16,4) | ||
| freight | numeric(16,4) | ||
| calculate_freight | boolean | ||
| order_notes | text | ||
| shipping_notes | text | ||
| add_to_packing_list_batch | boolean |
SELECT (cohead.cohead_number)::character varying AS order_number
, whsinfo.warehous_code AS site
, cohead.cohead_orderdate AS order_date
, cohead.cohead_packdate AS pack_date
, CASE WHEN
(cohead.cohead_origin = 'C'::bpchar) THEN 'Customer'::text WHEN
(cohead.cohead_origin = 'I'::bpchar) THEN 'Internet'::text WHEN
(cohead.cohead_origin = 'S'::bpchar) THEN 'Sales Rep.'::text ELSE 'Error'::text END AS originated_by
, salesrep.salesrep_number AS sales_rep
, cohead.cohead_commission AS commission
, COALESCE
(taxzone.taxzone_code
,'None'::text
) AS tax_zone
, terms.terms_code AS terms
, prj.prj_number AS project_number
, custinfo.cust_number AS customer_number
, bc.cntct_number AS billto_contact_number
, cohead.cohead_billto_cntct_honorific AS billto_contact_name
, cohead.cohead_billto_cntct_first_name AS billto_contact_first
, cohead.cohead_billto_cntct_middle AS billto_contact_middle
, cohead.cohead_billto_cntct_last_name AS billto_contact_last
, cohead.cohead_billto_cntct_suffix AS billto_contact_suffix
, cohead.cohead_billto_cntct_phone AS billto_contact_phone
, cohead.cohead_billto_cntct_title AS billto_contact_title
, cohead.cohead_billto_cntct_fax AS billto_contct_fax
, cohead.cohead_billto_cntct_email AS billto_contact_email
, cohead.cohead_billtoname AS billto_name
, cohead.cohead_billtoaddress1 AS billto_address1
, cohead.cohead_billtoaddress2 AS billto_address2
, cohead.cohead_billtoaddress3 AS billto_address3
, cohead.cohead_billtocity AS billto_city
, cohead.cohead_billtostate AS billto_state
, cohead.cohead_billtozipcode AS billto_postal_code
, cohead.cohead_billtocountry AS billto_country
, shiptoinfo.shipto_num AS shipto_number
, sc.cntct_number AS shipto_contact_number
, cohead.cohead_shipto_cntct_honorific AS shipto_contact_honorific
, cohead.cohead_shipto_cntct_first_name AS shipto_contact_first
, cohead.cohead_shipto_cntct_middle AS shipto_contact_middle
, cohead.cohead_shipto_cntct_last_name AS shipto_contact_last
, cohead.cohead_shipto_cntct_suffix AS shipto_contact_suffix
, cohead.cohead_shipto_cntct_phone AS shipto_contact_phone
, cohead.cohead_shipto_cntct_title AS shipto_contact_title
, cohead.cohead_shipto_cntct_fax AS shipto_contact_fax
, cohead.cohead_shipto_cntct_email AS shipto_contact_email
, cohead.cohead_shiptoname AS shipto_name
, cohead.cohead_shiptophone AS shipto_phone
, cohead.cohead_shiptoaddress1 AS shipto_address1
, cohead.cohead_shiptoaddress2 AS shipto_address2
, cohead.cohead_shiptoaddress3 AS shipto_address3
, cohead.cohead_shiptocity AS shipto_city
, cohead.cohead_shiptostate AS shipto_state
, cohead.cohead_shiptozipcode AS shipto_postal_code
, cohead.cohead_shiptocountry AS shipto_country
, cohead.cohead_custponumber AS cust_po_number
, cohead.cohead_fob AS fob
, cohead.cohead_shipvia AS ship_via
, CASE WHEN
(cohead.cohead_holdtype = 'N'::bpchar) THEN 'None'::text WHEN
(cohead.cohead_holdtype = 'C'::bpchar) THEN 'Credit'::text WHEN
(cohead.cohead_holdtype = 'S'::bpchar) THEN 'Shipping'::text WHEN
(cohead.cohead_holdtype = 'P'::bpchar) THEN 'Packing'::text WHEN
(cohead.cohead_holdtype = 'R'::bpchar) THEN 'Return'::text ELSE 'Error'::text END AS hold_type
, shipchrg.shipchrg_name AS shipping_chgs
, shipform.shipform_name AS shipping_form
, cohead.cohead_shipcomplete AS ship_complete
, curr_symbol.curr_abbr AS currency
, cohead.cohead_misc_descrip AS misc_charge_description
, CASE WHEN
(cohead.cohead_misc_accnt_id IS NULL) THEN NULL::text ELSE formatglaccount
(cohead.cohead_misc_accnt_id) END AS misc_account_number
, cohead.cohead_misc AS misc_charge
, cohead.cohead_freight AS freight
, cohead.cohead_calcfreight AS calculate_freight
, cohead.cohead_ordercomments AS order_notes
, cohead.cohead_shipcomments AS shipping_notes
, false AS add_to_packing_list_batch
FROM (
(
(
(
(
(
(cohead
LEFT JOIN cntct bc
ON (
(cohead.cohead_billto_cntct_id = bc.cntct_id)
)
)
LEFT JOIN cntct sc
ON (
(cohead.cohead_shipto_cntct_id = sc.cntct_id)
)
)
LEFT JOIN whsinfo
ON (
(cohead.cohead_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN prj
ON (
(cohead.cohead_prj_id = prj.prj_id)
)
)
LEFT JOIN shiptoinfo
ON (
(cohead.cohead_shipto_id = shiptoinfo.shipto_id)
)
)
LEFT JOIN shipchrg
ON (
(cohead.cohead_shipchrg_id = shipchrg.shipchrg_id)
)
)
LEFT JOIN taxzone
ON (
(cohead.cohead_taxzone_id = taxzone.taxzone_id)
)
)
, custinfo
, shipform
, salesrep
, terms
, curr_symbol
WHERE (
(
(
(
(cohead.cohead_cust_id = custinfo.cust_id)
AND (cohead.cohead_shipform_id = shipform.shipform_id)
)
AND (cohead.cohead_salesrep_id = salesrep.salesrep_id)
)
AND (cohead.cohead_terms_id = terms.terms_id)
)
AND (cohead.cohead_curr_id = curr_symbol.curr_id)
);
Sales Order Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| order_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (cohead.cohead_number)::character varying AS order_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM cohead
, cmnttype
, comment
WHERE (
(
(comment.comment_source = 'S'::text)
AND (comment.comment_source_id = cohead.cohead_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
Sales Rep
| F-Key | Name | Type | Description |
|---|---|---|---|
| number | character varying | ||
| active | boolean | ||
| name | text | ||
| commission_percent | numeric | ||
| employee | text |
SELECT (salesrep.salesrep_number)::character varying AS number
, salesrep.salesrep_active AS active
, salesrep.salesrep_name AS name
, (salesrep.salesrep_commission *
(100)::numeric
) AS commission_percent
, emp.emp_number AS employee
FROM (salesrep
LEFT JOIN emp
ON (
(emp.emp_id = salesrep.salesrep_emp_id)
)
)
ORDER BY salesrep.salesrep_number;
Site
| F-Key | Name | Type | Description |
|---|---|---|---|
| code | character varying | ||
| type | text | ||
| active | boolean | ||
| description | text | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postal_code | text | ||
| country | text | ||
| address_change | text | ||
| contact_number | text | ||
| honorific | text | ||
| first | text | ||
| middle | text | ||
| last | text | ||
| suffix | text | ||
| job_title | text | ||
| phone | text | ||
| fax | text | ||
| text | |||
| contact_change | text | ||
| post_unassigned_transactions_to | text | ||
| post_unassigned_transactions_to_description | text | ||
| transit_type | boolean | ||
| inventory_type | boolean | ||
| next_bill_of_lading_prefix | text | ||
| next_bill_of_lading_number | integer | ||
| shipping_site | boolean | ||
| next_count_tag_prefix | text | ||
| next_count_tag_number | integer | ||
| force_the_use_of_count_slips | boolean | ||
| force_the_use_of_zones | boolean | ||
| scheduling_sequence | integer | ||
| shipping_commission | numeric | ||
| tax_zone | text | ||
| default_fob | text | ||
| default_ship_via | text | ||
| default_shipping_form | text | ||
| default_cost_category | text | ||
| shipping_comments | text | ||
| enforce_arbl_naming_convention | boolean | ||
| aisle_size | integer | ||
| aisle_allow_alpha_characters | boolean | ||
| rack_size | integer | ||
| rack_allow_alpha_characters | boolean | ||
| bin_size | integer | ||
| bin_allow_alpha_characters | boolean | ||
| location_size | integer | ||
| location_allow_alpha_characters | boolean |
SELECT (whsinfo.warehous_code)::character varying AS code
, st.sitetype_name AS type
, whsinfo.warehous_active AS active
, whsinfo.warehous_descrip AS description
, m.addr_number AS address_number
, m.addr_line1 AS address1
, m.addr_line2 AS address2
, m.addr_line3 AS address3
, m.addr_city AS city
, m.addr_state AS state
, m.addr_postalcode AS postal_code
, m.addr_country AS country
,''::text AS address_change
, c.cntct_number AS contact_number
, c.cntct_honorific AS honorific
, c.cntct_first_name AS first
, c.cntct_middle AS middle
, c.cntct_last_name AS last
, c.cntct_suffix AS suffix
, c.cntct_title AS job_title
, c.cntct_phone AS phone
, c.cntct_fax AS fax
, c.cntct_email AS email
,''::text AS contact_change
, formatglaccount
(a.accnt_id) AS post_unassigned_transactions_to
, a.accnt_descrip AS post_unassigned_transactions_to_description
, whsinfo.warehous_transit AS transit_type
, CASE WHEN whsinfo.warehous_transit THEN false ELSE true END AS inventory_type
, CASE WHEN whsinfo.warehous_transit THEN ''::text ELSE whsinfo.warehous_bol_prefix END AS next_bill_of_lading_prefix
, CASE WHEN whsinfo.warehous_transit THEN 0 ELSE whsinfo.warehous_bol_number END AS next_bill_of_lading_number
, CASE WHEN whsinfo.warehous_transit THEN false ELSE whsinfo.warehous_shipping END AS shipping_site
, CASE WHEN whsinfo.warehous_transit THEN ''::text ELSE whsinfo.warehous_counttag_prefix END AS next_count_tag_prefix
, CASE WHEN whsinfo.warehous_transit THEN 0 ELSE whsinfo.warehous_counttag_number END AS next_count_tag_number
, CASE WHEN whsinfo.warehous_transit THEN false ELSE whsinfo.warehous_useslips END AS force_the_use_of_count_slips
, CASE WHEN whsinfo.warehous_transit THEN false ELSE whsinfo.warehous_usezones END AS force_the_use_of_zones
, CASE WHEN whsinfo.warehous_transit THEN 0 ELSE whsinfo.warehous_sequence END AS scheduling_sequence
, CASE WHEN whsinfo.warehous_transit THEN
(0)::numeric ELSE
(whsinfo.warehous_shipping_commission * 100.0) END AS shipping_commission
, CASE WHEN whsinfo.warehous_transit THEN ''::text ELSE t.taxzone_code END AS tax_zone
, CASE WHEN whsinfo.warehous_transit THEN ''::text ELSE whsinfo.warehous_fob END AS default_fob
, CASE WHEN whsinfo.warehous_transit THEN s.shipvia_code ELSE ''::text END AS default_ship_via
, CASE WHEN whsinfo.warehous_transit THEN f.shipform_name ELSE ''::text END AS default_shipping_form
, CASE WHEN whsinfo.warehous_transit THEN cc.costcat_code ELSE ''::text END AS default_cost_category
, CASE WHEN whsinfo.warehous_transit THEN whsinfo.warehous_shipcomments ELSE ''::text END AS shipping_comments
, CASE WHEN whsinfo.warehous_transit THEN false ELSE whsinfo.warehous_enforcearbl END AS enforce_arbl_naming_convention
, CASE WHEN whsinfo.warehous_transit THEN 0 WHEN whsinfo.warehous_enforcearbl THEN whsinfo.warehous_aislesize ELSE 0 END AS aisle_size
, CASE WHEN whsinfo.warehous_transit THEN false WHEN
(whsinfo.warehous_enforcearbl
AND whsinfo.warehous_aislealpha
) THEN true ELSE false END AS aisle_allow_alpha_characters
, CASE WHEN whsinfo.warehous_transit THEN 0 WHEN whsinfo.warehous_enforcearbl THEN whsinfo.warehous_racksize ELSE 0 END AS rack_size
, CASE WHEN whsinfo.warehous_transit THEN false WHEN
(whsinfo.warehous_enforcearbl
AND whsinfo.warehous_rackalpha
) THEN true ELSE false END AS rack_allow_alpha_characters
, CASE WHEN whsinfo.warehous_transit THEN 0 WHEN whsinfo.warehous_enforcearbl THEN whsinfo.warehous_binsize ELSE 0 END AS bin_size
, CASE WHEN whsinfo.warehous_transit THEN false WHEN
(whsinfo.warehous_enforcearbl
AND whsinfo.warehous_binalpha
) THEN true ELSE false END AS bin_allow_alpha_characters
, CASE WHEN whsinfo.warehous_transit THEN 0 WHEN whsinfo.warehous_enforcearbl THEN whsinfo.warehous_locationsize ELSE 0 END AS location_size
, CASE WHEN whsinfo.warehous_transit THEN false WHEN
(whsinfo.warehous_enforcearbl
AND whsinfo.warehous_locationalpha
) THEN true ELSE false END AS location_allow_alpha_characters
FROM (
(
(
(
(
(
(
(whsinfo
LEFT JOIN addr m
ON (
(whsinfo.warehous_addr_id = m.addr_id)
)
)
LEFT JOIN cntct c
ON (
(whsinfo.warehous_cntct_id = c.cntct_id)
)
)
LEFT JOIN accnt a
ON (
(whsinfo.warehous_default_accnt_id = a.accnt_id)
)
)
LEFT JOIN taxzone t
ON (
(whsinfo.warehous_taxzone_id = t.taxzone_id)
)
)
LEFT JOIN shipvia s
ON (
(whsinfo.warehous_shipvia_id = s.shipvia_id)
)
)
LEFT JOIN shipform f
ON (
(whsinfo.warehous_shipform_id = f.shipform_id)
)
)
LEFT JOIN costcat cc
ON (
(whsinfo.warehous_costcat_id = cc.costcat_id)
)
)
LEFT JOIN sitetype st
ON (
(whsinfo.warehous_sitetype_id = st.sitetype_id)
)
)
ORDER BY whsinfo.warehous_code;
Site Zone
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | character varying | ||
| name | character varying | ||
| description | text |
SELECT (whsinfo.warehous_code)::character varying AS site
, (whsezone.whsezone_name)::character varying AS name
, whsezone.whsezone_descrip AS description
FROM (whsezone
LEFT JOIN whsinfo
ON (
(whsinfo.warehous_id = whsezone.whsezone_warehous_id)
)
);
Task
| F-Key | Name | Type | Description |
|---|---|---|---|
| project_number | text | ||
| number | text | ||
| status | text | ||
| name | text | ||
| description | text | ||
| owner | text | ||
| assigned_to | text | ||
| hours_budgeted | numeric(18,6) | ||
| hours_actual | numeric(18,6) | ||
| expenses_budgeted | numeric(16,4) | ||
| expenses_actual | numeric(16,4) | ||
| due | date | ||
| assigned | date | ||
| started | date | ||
| completed | date |
SELECT prj.prj_number AS project_number
, prjtask.prjtask_number AS number
, CASE WHEN
(prjtask.prjtask_status = 'P'::bpchar) THEN 'Concept'::text WHEN
(prjtask.prjtask_status = 'O'::bpchar) THEN 'In-Process'::text WHEN
(prjtask.prjtask_status = 'C'::bpchar) THEN 'Closed'::text ELSE 'Error'::text END AS status
, prjtask.prjtask_name AS name
, prjtask.prjtask_descrip AS description
, prjtask.prjtask_owner_username AS owner
, prjtask.prjtask_username AS assigned_to
, prjtask.prjtask_hours_budget AS hours_budgeted
, prjtask.prjtask_hours_actual AS hours_actual
, prjtask.prjtask_exp_budget AS expenses_budgeted
, prjtask.prjtask_exp_actual AS expenses_actual
, prjtask.prjtask_due_date AS due
, prjtask.prjtask_assigned_date AS assigned
, prjtask.prjtask_start_date AS started
, prjtask.prjtask_completed_date AS completed
FROM (prjtask
JOIN prj
ON (
(prj.prj_id = prjtask.prjtask_prj_id)
)
);
Task Comment
| F-Key | Name | Type | Description |
|---|---|---|---|
| project_number | character varying | ||
| task_number | character varying | ||
| type | text | ||
| date | timestamp with time zone | ||
| username | text | ||
| text | text |
SELECT (prj.prj_number)::character varying AS project_number
, (prjtask.prjtask_number)::character varying AS task_number
, cmnttype.cmnttype_name AS type
, comment.comment_date AS date
, comment.comment_user AS username
, comment.comment_text AS text
FROM prj
, prjtask
, cmnttype
, comment
WHERE (
(
(
(comment.comment_source = 'TA'::text)
AND (prj.prj_id = prjtask.prjtask_prj_id)
)
AND (comment.comment_source_id = prjtask.prjtask_id)
)
AND (comment.comment_cmnttype_id = cmnttype.cmnttype_id)
);
To-Do List
| F-Key | Name | Type | Description |
|---|---|---|---|
| task_number | integer | ||
| owner | text | ||
| assigned_to | text | ||
| task_name | text | ||
| priority | text | ||
| incident | integer | ||
| opportunity | text | ||
| account | text | ||
| date_due | text | ||
| date_assigned | text | ||
| date_started | text | ||
| date_completed | text | ||
| status | text | ||
| active | boolean | ||
| description | text | ||
| notes | text |
SELECT todoitem.todoitem_id AS task_number
, todoitem.todoitem_owner_username AS owner
, todoitem.todoitem_username AS assigned_to
, todoitem.todoitem_name AS task_name
, incdtpriority.incdtpriority_name AS priority
, incdt.incdt_number AS incident
, ophead.ophead_name AS opportunity
, crmacct.crmacct_number AS account
, formatdate
(todoitem.todoitem_due_date) AS date_due
, formatdate
(todoitem.todoitem_assigned_date) AS date_assigned
, formatdate
(todoitem.todoitem_start_date) AS date_started
, formatdate
(todoitem.todoitem_completed_date) AS date_completed
, CASE WHEN
(todoitem.todoitem_status = 'P'::bpchar) THEN 'Pending Input'::text WHEN
(todoitem.todoitem_status = 'D'::bpchar) THEN 'Deferred'::text ELSE 'Neither'::text END AS status
, todoitem.todoitem_active AS active
, todoitem.todoitem_description AS description
, todoitem.todoitem_notes AS notes
FROM (
(
(
(todoitem
LEFT JOIN incdt
ON (
(incdt.incdt_id = todoitem.todoitem_incdt_id)
)
)
LEFT JOIN ophead
ON (
(ophead.ophead_id = todoitem.todoitem_ophead_id)
)
)
LEFT JOIN crmacct
ON (
(crmacct.crmacct_id = todoitem.todoitem_crmacct_id)
)
)
LEFT JOIN incdtpriority
ON (
(incdtpriority.incdtpriority_id = todoitem.todoitem_priority_id)
)
);
vendor
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendor_number | character varying | ||
| vendor_type | text | ||
| vendor_name | text | ||
| active | boolean | ||
| account_number | text | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postalcode | text | ||
| country | text | ||
| address_change | text | ||
| default_terms | text | ||
| ship_via | text | ||
| default_currency | character varying(3) | ||
| default_fob | text | ||
| sells_purchase_order_items | boolean | ||
| may_only_sell_item_source | boolean | ||
| qualified | boolean | ||
| matching_vo_po_amounts | boolean | ||
| receives_1099 | boolean | ||
| default_tax_zone | text | ||
| contact1_number | text | ||
| contact1_honorific | text | ||
| contact1_first | text | ||
| contact1_middle | text | ||
| contact1_last | text | ||
| contact1_suffix | text | ||
| contact1_job_title | text | ||
| contact1_voice | text | ||
| contact1_alternate | text | ||
| contact1_fax | text | ||
| contact1_email | text | ||
| contact1_web | text | ||
| contact1_change | text | ||
| contact2_number | text | ||
| contact2_honorific | text | ||
| contact2_first | text | ||
| contact2_middle | text | ||
| contact2_last | text | ||
| contact2_suffix | text | ||
| contact2_job_title | text | ||
| contact2_voice | text | ||
| contact2_alternate | text | ||
| contact2_fax | text | ||
| contact2_email | text | ||
| contact2_web | text | ||
| contact2_change | text | ||
| notes | text | ||
| po_comments | text | ||
| allow_email_po_delivery | boolean | ||
| po_edi_email | text | ||
| po_edi_cc | text | ||
| po_edi_subject | text | ||
| po_edi_filename | text | ||
| po_edi_emailbody | text |
SELECT (vendinfo.vend_number)::character varying AS vendor_number
, vendtype.vendtype_code AS vendor_type
, vendinfo.vend_name AS vendor_name
, vendinfo.vend_active AS active
, vendinfo.vend_accntnum AS account_number
, addr.addr_number AS address_number
, addr.addr_line1 AS address1
, addr.addr_line2 AS address2
, addr.addr_line3 AS address3
, addr.addr_city AS city
, addr.addr_state AS state
, addr.addr_postalcode AS postalcode
, addr.addr_country AS country
,''::text AS address_change
, terms.terms_code AS default_terms
, vendinfo.vend_shipvia AS ship_via
, curr_symbol.curr_abbr AS default_currency
, CASE WHEN
(vendinfo.vend_fobsource = 'W'::bpchar) THEN 'Receiving Site'::text ELSE vendinfo.vend_fob END AS default_fob
, vendinfo.vend_po AS sells_purchase_order_items
, vendinfo.vend_restrictpurch AS may_only_sell_item_source
, vendinfo.vend_qualified AS qualified
, vendinfo.vend_match AS matching_vo_po_amounts
, vendinfo.vend_1099 AS receives_1099
, taxzone.taxzone_code AS default_tax_zone
, c1.cntct_number AS contact1_number
, c1.cntct_honorific AS contact1_honorific
, c1.cntct_first_name AS contact1_first
, c1.cntct_middle AS contact1_middle
, c1.cntct_last_name AS contact1_last
, c1.cntct_suffix AS contact1_suffix
, c1.cntct_title AS contact1_job_title
, c1.cntct_phone AS contact1_voice
, c1.cntct_phone2 AS contact1_alternate
, c1.cntct_fax AS contact1_fax
, c1.cntct_email AS contact1_email
, c1.cntct_webaddr AS contact1_web
,''::text AS contact1_change
, c2.cntct_number AS contact2_number
, c2.cntct_honorific AS contact2_honorific
, c2.cntct_first_name AS contact2_first
, c2.cntct_middle AS contact2_middle
, c2.cntct_last_name AS contact2_last
, c2.cntct_suffix AS contact2_suffix
, c2.cntct_title AS contact2_job_title
, c2.cntct_phone AS contact2_voice
, c2.cntct_phone2 AS contact2_alternate
, c2.cntct_fax AS contact2_fax
, c2.cntct_email AS contact2_email
, c2.cntct_webaddr AS contact2_web
,''::text AS contact2_change
, vendinfo.vend_comments AS notes
, vendinfo.vend_pocomments AS po_comments
, vendinfo.vend_emailpodelivery AS allow_email_po_delivery
, vendinfo.vend_ediemail AS po_edi_email
, vendinfo.vend_edicc AS po_edi_cc
, vendinfo.vend_edisubject AS po_edi_subject
, vendinfo.vend_edifilename AS po_edi_filename
, vendinfo.vend_ediemailbody AS po_edi_emailbody
FROM (
(
(
(
(
(
(vendinfo
LEFT JOIN addr
ON (
(vendinfo.vend_addr_id = addr.addr_id)
)
)
LEFT JOIN cntct c1
ON (
(vendinfo.vend_cntct1_id = c1.cntct_id)
)
)
LEFT JOIN cntct c2
ON (
(vendinfo.vend_cntct2_id = c2.cntct_id)
)
)
LEFT JOIN taxzone
ON (
(vendinfo.vend_taxzone_id = taxzone.taxzone_id)
)
)
LEFT JOIN curr_symbol
ON (
(vendinfo.vend_curr_id = curr_symbol.curr_id)
)
)
LEFT JOIN terms
ON (
(vendinfo.vend_terms_id = terms.terms_id)
)
)
LEFT JOIN vendtype
ON (
(vendinfo.vend_vendtype_id = vendtype.vendtype_id)
)
)
ORDER BY vendinfo.vend_number;
vendor address
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendor_number | character varying | ||
| vendor_name | text | ||
| vendor_address_number | character varying | ||
| vendor_address_name | text | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postalcode | text | ||
| country | text | ||
| address_change | text | ||
| contact_number | text | ||
| contact_honorific | text | ||
| contact_first | text | ||
| contact_middle | text | ||
| contact_last | text | ||
| contact_suffix | text | ||
| contact_job_title | text | ||
| contact_voice | text | ||
| contact_alternate | text | ||
| contact_fax | text | ||
| contact_email | text | ||
| contact_web | text | ||
| contact_change | text | ||
| notes | text |
SELECT (vendinfo.vend_number)::character varying AS vendor_number
, vendinfo.vend_name AS vendor_name
, (vendaddrinfo.vendaddr_code)::character varying AS vendor_address_number
, vendaddrinfo.vendaddr_name AS vendor_address_name
, addr.addr_number AS address_number
, addr.addr_line1 AS address1
, addr.addr_line2 AS address2
, addr.addr_line3 AS address3
, addr.addr_city AS city
, addr.addr_state AS state
, addr.addr_postalcode AS postalcode
, addr.addr_country AS country
,''::text AS address_change
, cntct.cntct_number AS contact_number
, cntct.cntct_honorific AS contact_honorific
, cntct.cntct_first_name AS contact_first
, cntct.cntct_middle AS contact_middle
, cntct.cntct_last_name AS contact_last
, cntct.cntct_suffix AS contact_suffix
, cntct.cntct_title AS contact_job_title
, cntct.cntct_phone AS contact_voice
, cntct.cntct_phone2 AS contact_alternate
, cntct.cntct_fax AS contact_fax
, cntct.cntct_email AS contact_email
, cntct.cntct_webaddr AS contact_web
,''::text AS contact_change
, vendaddrinfo.vendaddr_comments AS notes
FROM (
(
(vendaddrinfo
LEFT JOIN vendinfo
ON (
(vendinfo.vend_id = vendaddrinfo.vendaddr_vend_id)
)
)
LEFT JOIN addr
ON (
(vendaddrinfo.vendaddr_addr_id = addr.addr_id)
)
)
LEFT JOIN cntct
ON (
(vendaddrinfo.vendaddr_cntct_id = cntct.cntct_id)
)
)
ORDER BY vendaddrinfo.vendaddr_code;
Vendor Type
| F-Key | Name | Type | Description |
|---|---|---|---|
| code | character varying | ||
| description | text |
SELECT (vendtype.vendtype_code)::character varying AS code , vendtype.vendtype_descrip AS description FROM vendtype ORDER BY vendtype.vendtype_code;
standard public schema
Absolute Calendar Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| acalitem_id | integer | PRIMARY KEY DEFAULT nextval(('"xcalitem_xcalitem_id_seq"'::text)::regclass) | |
| acalitem_calhead_id | integer | ||
| acalitem_periodstart | date | ||
| acalitem_periodlength | integer | ||
| acalitem_name | text |
General Ledger (G/L) Account Number information
| F-Key | Name | Type | Description |
|---|---|---|---|
| accnt_id | integer | PRIMARY KEY DEFAULT nextval(('accnt_accnt_id_seq'::text)::regclass) | |
| accnt_number | text | ||
| accnt_descrip | text | ||
| accnt_comments | text | ||
| accnt_profit | text | ||
| accnt_sub | text | ||
| accnt_type | character(1) | NOT NULL | |
| accnt_extref | text | ||
| public.company.company_number | accnt_company | text | |
| accnt_closedpost | boolean | ||
| accnt_forwardupdate | boolean | ||
| accnt_subaccnttype_code | text | ||
| public.curr_symbol.curr_id | accnt_curr_id | integer | DEFAULT basecurrid() |
| Name | Constraint |
|---|---|
| accnt_accnt_type_check | CHECK ((accnt_type = ANY (ARRAY['A'::bpchar, 'E'::bpchar, 'L'::bpchar, 'Q'::bpchar, 'R'::bpchar]))) |
Tables referencing this one via Foreign Key Constraints:
Postal Address
| F-Key | Name | Type | Description |
|---|---|---|---|
| addr_id | serial | PRIMARY KEY | |
| addr_active | boolean | DEFAULT true | |
| addr_line1 | text | DEFAULT ''::text | |
| addr_line2 | text | DEFAULT ''::text | |
| addr_line3 | text | DEFAULT ''::text | |
| addr_city | text | DEFAULT ''::text | |
| addr_state | text | DEFAULT ''::text | |
| addr_postalcode | text | DEFAULT ''::text | |
| addr_country | text | DEFAULT ''::text | |
| addr_notes | text | DEFAULT ''::text | |
| addr_number | text | UNIQUE NOT NULL |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| addr_id | integer | ||
| addr_active | boolean | ||
| addr_line1 | text | ||
| addr_line2 | text | ||
| addr_line3 | text | ||
| addr_city | text | ||
| addr_state | text | ||
| addr_postalcode | text | ||
| addr_country | text | ||
| addr_notes | text | ||
| addr_number | text | ||
| crmacct_id | integer | ||
| crmacct_number | text | ||
| crmacct_name | text |
SELECT addresses.addr_id
, addresses.addr_active
, addresses.addr_line1
, addresses.addr_line2
, addresses.addr_line3
, addresses.addr_city
, addresses.addr_state
, addresses.addr_postalcode
, addresses.addr_country
, addresses.addr_notes
, addresses.addr_number
, addresses.crmacct_id
, addresses.crmacct_number
, addresses.crmacct_name
FROM (
(
(
(
SELECT base.addr_id
, base.addr_active
, base.addr_line1
, base.addr_line2
, base.addr_line3
, base.addr_city
, base.addr_state
, base.addr_postalcode
, base.addr_country
, base.addr_notes
, base.addr_number
, base.crmacct_id
, base.crmacct_number
, base.crmacct_name
FROM (
(
(
(
SELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, COALESCE
(crmacct.crmacct_id
, -1
) AS crmacct_id
, crmacct.crmacct_number
, crmacct.crmacct_name
FROM (
(addr
LEFT JOIN cntct
ON (
(cntct.cntct_addr_id = addr.addr_id)
)
)
LEFT JOIN crmacct
ON (
(crmacct.crmacct_id = cntct.cntct_crmacct_id)
)
)
EXCEPTSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, -1
, NULL::unknown
, NULL::unknown
FROM (
(addr
JOIN vendinfo
ON (
(vendinfo.vend_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(vendinfo.vend_id = crmacct.crmacct_vend_id)
)
)
)
EXCEPTSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, -1
, NULL::unknown
, NULL::unknown
FROM (
(addr
JOIN vendaddrinfo
ON (
(vendaddrinfo.vendaddr_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(vendaddrinfo.vendaddr_vend_id = crmacct.crmacct_vend_id)
)
)
)
EXCEPTSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, -1
, NULL::unknown
, NULL::unknown
FROM (
(addr
JOIN taxauth
ON (
(taxauth.taxauth_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(taxauth.taxauth_id = crmacct.crmacct_taxauth_id)
)
)
)
EXCEPTSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, -1
, NULL::unknown
, NULL::unknown
FROM (
(addr
JOIN shiptoinfo
ON (
(shiptoinfo.shipto_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(shiptoinfo.shipto_cust_id = crmacct.crmacct_cust_id)
)
)
) base
UNIONSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, crmacct.crmacct_id
, crmacct.crmacct_number
, crmacct.crmacct_name
FROM (
(addr
JOIN vendinfo
ON (
(vendinfo.vend_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(vendinfo.vend_id = crmacct.crmacct_vend_id)
)
)
)
UNIONSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, crmacct.crmacct_id
, crmacct.crmacct_number
, crmacct.crmacct_name
FROM (
(addr
JOIN vendaddrinfo
ON (
(vendaddrinfo.vendaddr_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(vendaddrinfo.vendaddr_vend_id = crmacct.crmacct_vend_id)
)
)
)
UNIONSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, crmacct.crmacct_id
, crmacct.crmacct_number
, crmacct.crmacct_name
FROM (
(addr
JOIN taxauth
ON (
(taxauth.taxauth_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(taxauth.taxauth_id = crmacct.crmacct_taxauth_id)
)
)
)
UNIONSELECT addr.addr_id
, addr.addr_active
, addr.addr_line1
, addr.addr_line2
, addr.addr_line3
, addr.addr_city
, addr.addr_state
, addr.addr_postalcode
, addr.addr_country
, addr.addr_notes
, addr.addr_number
, crmacct.crmacct_id
, crmacct.crmacct_number
, crmacct.crmacct_name
FROM (
(addr
JOIN shiptoinfo
ON (
(shiptoinfo.shipto_addr_id = addr.addr_id)
)
)
JOIN crmacct
ON (
(shiptoinfo.shipto_cust_id = crmacct.crmacct_cust_id)
)
)
) addresses
ORDER BY addresses.addr_country
, addresses.addr_state
, addresses.addr_postalcode
, addresses.addr_line1
, addresses.addr_line2
, addresses.addr_line3;
This table is the open alarms.
| F-Key | Name | Type | Description |
|---|---|---|---|
| alarm_id | serial | PRIMARY KEY | |
| alarm_number | text | NOT NULL | |
| alarm_event | boolean | NOT NULL DEFAULT false | |
| alarm_email | boolean | NOT NULL DEFAULT false | |
| alarm_sysmsg | boolean | NOT NULL DEFAULT false | |
| alarm_trigger | timestamp with time zone | ||
| alarm_time | timestamp with time zone | ||
| alarm_time_offset | integer | ||
| alarm_time_qualifier | text | ||
| alarm_creator | text | ||
| alarm_event_recipient | text | ||
| alarm_email_recipient | text | ||
| alarm_sysmsg_recipient | text | ||
| alarm_source | text | ||
| alarm_source_id | integer |
Accounts Payable (A/P) Account assignment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| apaccnt_id | serial | PRIMARY KEY | |
| apaccnt_vendtype_id | integer | ||
| apaccnt_vendtype | text | ||
| apaccnt_ap_accnt_id | integer | NOT NULL | |
| apaccnt_prepaid_accnt_id | integer | ||
| apaccnt_discount_accnt_id | integer |
Applications (e.g., Payments, A/P Credit Memos) made to Accounts Payable (A/P) Documents
| F-Key | Name | Type | Description |
|---|---|---|---|
| apapply_id | serial | PRIMARY KEY | |
| apapply_vend_id | integer | ||
| apapply_postdate | date | ||
| apapply_username | text | ||
| apapply_source_apopen_id | integer |
If apapply_source_doctype is "C" (credit memo) then apapply_source_apopen_id acts as a foreign key to the apopen table. If the source doctype is "K" (check) then the apapply_source_apopen_id acts as a foreign key to the checkhead table. If the apapply_source_apopen_id is -1 then the internal id of the source document is not known (always the case for checks posted before release 3.2.0BETA). |
|
| apapply_source_doctype | text | ||
| apapply_source_docnumber | text | ||
| apapply_target_apopen_id | integer | ||
| apapply_target_doctype | text | ||
| apapply_target_docnumber | text | ||
| apapply_journalnumber | integer | ||
| apapply_amount | numeric(20,2) | ||
| public.curr_symbol.curr_id | apapply_curr_id | integer | DEFAULT basecurrid() |
| apapply_target_paid | numeric(20,2) | ||
| public.checkhead.checkhead_id | apapply_checkhead_id | integer |
| F-Key | Name | Type | Description |
|---|---|---|---|
| apchk_id | integer | ||
| apchk_vend_id | integer | ||
| apchk_bankaccnt_id | integer | ||
| apchk_printed | boolean | ||
| apchk_checkdate | date | ||
| apchk_number | integer | ||
| apchk_amount | numeric(20,2) | ||
| apchk_void | boolean | ||
| apchk_replaced | boolean | ||
| apchk_posted | boolean | ||
| apchk_rec | boolean | ||
| apchk_misc | boolean | ||
| apchk_expcat_id | integer | ||
| apchk_for | text | ||
| apchk_notes | text | ||
| apchk_journalnumber | integer | ||
| apchk_curr_id | integer | ||
| apchk_deleted | boolean |
SELECT checkhead.checkhead_id AS apchk_id , checkhead.checkhead_recip_id AS apchk_vend_id , checkhead.checkhead_bankaccnt_id AS apchk_bankaccnt_id , checkhead.checkhead_printed AS apchk_printed , checkhead.checkhead_checkdate AS apchk_checkdate , checkhead.checkhead_number AS apchk_number , checkhead.checkhead_amount AS apchk_amount , checkhead.checkhead_void AS apchk_void , checkhead.checkhead_replaced AS apchk_replaced , checkhead.checkhead_posted AS apchk_posted , checkhead.checkhead_rec AS apchk_rec , checkhead.checkhead_misc AS apchk_misc , checkhead.checkhead_expcat_id AS apchk_expcat_id , checkhead.checkhead_for AS apchk_for , checkhead.checkhead_notes AS apchk_notes , checkhead.checkhead_journalnumber AS apchk_journalnumber , checkhead.checkhead_curr_id AS apchk_curr_id , checkhead.checkhead_deleted AS apchk_deleted FROM checkhead WHERE (checkhead.checkhead_recip_type = 'V'::text);
| F-Key | Name | Type | Description |
|---|---|---|---|
| apchkitem_id | integer | ||
| apchkitem_apchk_id | integer | ||
| apchkitem_vouchernumber | text | ||
| apchkitem_ponumber | text | ||
| apchkitem_amount | numeric(20,2) | ||
| apchkitem_invcnumber | text | ||
| apchkitem_apopen_id | integer | ||
| apchkitem_docdate | date | ||
| apchkitem_curr_id | integer | ||
| apchkitem_discount | numeric(20,2) |
SELECT checkitem.checkitem_id AS apchkitem_id
, checkitem.checkitem_checkhead_id AS apchkitem_apchk_id
, checkitem.checkitem_vouchernumber AS apchkitem_vouchernumber
, checkitem.checkitem_ponumber AS apchkitem_ponumber
, checkitem.checkitem_amount AS apchkitem_amount
, checkitem.checkitem_invcnumber AS apchkitem_invcnumber
, checkitem.checkitem_apopen_id AS apchkitem_apopen_id
, checkitem.checkitem_docdate AS apchkitem_docdate
, checkitem.checkitem_curr_id AS apchkitem_curr_id
, checkitem.checkitem_discount AS apchkitem_discount
FROM checkhead
, checkitem
WHERE (
(checkitem.checkitem_checkhead_id = checkhead.checkhead_id)
AND (checkhead.checkhead_recip_type = 'V'::text)
);
Temporary table for storing details of Accounts Payable (A/P) Credit Memo applications before those applications are posted
| F-Key | Name | Type | Description |
|---|---|---|---|
| apcreditapply_id | serial | PRIMARY KEY | |
| apcreditapply_source_apopen_id | integer | ||
| apcreditapply_target_apopen_id | integer | ||
| apcreditapply_amount | numeric(20,2) | ||
| public.curr_symbol.curr_id | apcreditapply_curr_id | integer | DEFAULT basecurrid() |
Accounts Payable (A/P) open Items information
| F-Key | Name | Type | Description |
|---|---|---|---|
| apopen_id | integer | PRIMARY KEY DEFAULT nextval(('"apopen_apopen_id_seq"'::text)::regclass) | |
| apopen_docdate | date | ||
| apopen_duedate | date | ||
| apopen_terms_id | integer | ||
| apopen_vend_id | integer | ||
| apopen_doctype | character(1) | ||
| apopen_docnumber | text | ||
| apopen_amount | numeric(12,2) | ||
| apopen_notes | text | ||
| apopen_posted | boolean | ||
| apopen_reference | text | ||
| apopen_invcnumber | text | ||
| apopen_ponumber | text | ||
| apopen_journalnumber | integer | ||
| apopen_paid | numeric(12,2) | ||
| apopen_open | boolean | ||
| apopen_username | text | ||
| apopen_discount | boolean | NOT NULL DEFAULT false | |
| apopen_accnt_id | integer | DEFAULT -1 | |
| public.curr_symbol.curr_id | apopen_curr_id | integer | DEFAULT basecurrid() |
| apopen_closedate | date | ||
| apopen_distdate | date | ||
| apopen_void | boolean | NOT NULL DEFAULT false | |
| apopen_curr_rate | numeric | NOT NULL | |
| apopen_discountable_amount | numeric(12,2) | ||
| apopen_status | text |
| Name | Constraint |
|---|---|
| apopen_apopen_status_check | CHECK ((((apopen_status = 'O'::text) OR (apopen_status = 'H'::text)) OR (apopen_status = 'C'::text))) |
| apopen_apopen_status_notnull | CHECK ((apopen_status IS NOT NULL)) |
Tables referencing this one via Foreign Key Constraints:
apopen_apopen_open_idx apopen_open apopen_apopen_vend_id_idx apopen_vend_id| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.apopen.apopen_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.apopentax Inherits taxhist,
Temporary table for storing details of Accounts Payable (A/P) Payment selections
| F-Key | Name | Type | Description |
|---|---|---|---|
| apselect_id | serial | PRIMARY KEY | |
| apselect_apopen_id | integer | UNIQUE NOT NULL | |
| apselect_amount | numeric(20,2) | NOT NULL | |
| apselect_bankaccnt_id | integer | ||
| public.curr_symbol.curr_id | apselect_curr_id | integer | DEFAULT basecurrid() |
| apselect_date | date | ||
| apselect_discount | numeric(20,2) | NOT NULL DEFAULT 0.0 |
Accounts Receivable (A/R) Account assignment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| araccnt_id | integer | PRIMARY KEY DEFAULT nextval(('araccnt_araccnt_id_seq'::text)::regclass) | |
| araccnt_custtype_id | integer | ||
| araccnt_custtype | text | ||
| araccnt_freight_accnt_id | integer | ||
| araccnt_ar_accnt_id | integer | ||
| araccnt_prepaid_accnt_id | integer | ||
| araccnt_deferred_accnt_id | integer | ||
| araccnt_discount_accnt_id | integer |
Applications (e.g., Cash Receipts, A/R Credit Memos) made to Accounts Receivable (A/R) Documents
| F-Key | Name | Type | Description |
|---|---|---|---|
| arapply_id | serial | PRIMARY KEY | |
| arapply_postdate | date | ||
| arapply_cust_id | integer | ||
| arapply_source_doctype | text | ||
| arapply_source_docnumber | text | ||
| arapply_target_doctype | text | ||
| arapply_target_docnumber | text | ||
| arapply_fundstype | text | ||
| arapply_refnumber | text | ||
| arapply_applied | numeric(20,2) | ||
| arapply_closed | boolean | ||
| arapply_journalnumber | text | ||
| arapply_source_aropen_id | integer | ||
| arapply_target_aropen_id | integer | ||
| arapply_username | text | ||
| public.curr_symbol.curr_id | arapply_curr_id | integer | DEFAULT basecurrid() |
| arapply_distdate | date | NOT NULL | |
| arapply_target_paid | numeric(20,2) | ||
| arapply_reftype | text | ||
| arapply_ref_id | integer |
Temporary table for storing details of Accounts Receivable (A/R) Credit Memo applications before those applications are posted
| F-Key | Name | Type | Description |
|---|---|---|---|
| arcreditapply_id | serial | PRIMARY KEY | |
| arcreditapply_source_aropen_id | integer | ||
| arcreditapply_target_aropen_id | integer | ||
| arcreditapply_amount | numeric(20,2) | ||
| public.curr_symbol.curr_id | arcreditapply_curr_id | integer | DEFAULT basecurrid() |
| arcreditapply_reftype | text | ||
| arcreditapply_ref_id | integer |
Accounts Receivable (A/R) open Items information
| F-Key | Name | Type | Description |
|---|---|---|---|
| aropen_id | integer | PRIMARY KEY DEFAULT nextval(('"aropen_aropen_id_seq"'::text)::regclass) | |
| aropen_docdate | date | NOT NULL | |
| aropen_duedate | date | NOT NULL | |
| aropen_terms_id | integer | ||
| aropen_cust_id | integer | ||
| aropen_doctype | character(1) | ||
| aropen_docnumber | text | ||
| aropen_applyto | text | ||
| aropen_ponumber | text | ||
| aropen_amount | numeric(16,4) | NOT NULL | |
| aropen_notes | text | ||
| aropen_posted | boolean | NOT NULL DEFAULT false | |
| aropen_salesrep_id | integer | ||
| aropen_commission_due | numeric(16,4) | ||
| aropen_commission_paid | boolean | ||
| aropen_ordernumber | text | ||
| aropen_cobmisc_id | integer | ||
| aropen_journalnumber | integer | ||
| aropen_paid | numeric(12,2) | ||
| aropen_open | boolean | ||
| aropen_username | text | ||
| aropen_rsncode_id | integer | ||
| aropen_salescat_id | integer | DEFAULT -1 | |
| aropen_accnt_id | integer | DEFAULT -1 | |
| public.curr_symbol.curr_id | aropen_curr_id | integer | DEFAULT basecurrid() |
| aropen_closedate | date | ||
| aropen_distdate | date | ||
| aropen_curr_rate | numeric | NOT NULL | |
| aropen_discount | boolean | NOT NULL DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
aropen_aropen_cust_id_idx aropen_cust_id aropen_aropen_docnumber_idx aropen_docnumber aropen_aropen_doctype_idx aropen_doctype aropen_aropen_open_idx aropen_open aropen_posted_idx aropen_postedCredit Memo to sales order join table
| F-Key | Name | Type | Description |
|---|---|---|---|
| aropenco_aropen_id | integer | PRIMARY KEY | |
| aropenco_cohead_id | integer | PRIMARY KEY | |
| aropenco_amount | numeric(20,2) | NOT NULL DEFAULT 0.00 | |
| aropenco_curr_id | integer | DEFAULT basecurrid() |
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.aropen.aropen_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.aropentax Inherits taxhist,
Archived Sales history
| F-Key | Name | Type | Description |
|---|---|---|---|
| asohist_id | serial | PRIMARY KEY | |
| asohist_cust_id | integer | ||
| asohist_itemsite_id | integer | ||
| asohist_shipdate | date | ||
| asohist_invcdate | date | ||
| asohist_duedate | date | ||
| asohist_promisedate | date | ||
| asohist_ordernumber | text | ||
| asohist_invcnumber | text | ||
| asohist_qtyshipped | numeric(18,6) | ||
| asohist_unitprice | numeric(16,4) | ||
| asohist_unitcost | numeric(16,6) | ||
| asohist_billtoname | text | ||
| asohist_billtoaddress1 | text | ||
| asohist_billtoaddress2 | text | ||
| asohist_billtoaddress3 | text | ||
| asohist_billtocity | text | ||
| asohist_billtostate | text | ||
| asohist_billtozip | text | ||
| asohist_shiptoname | text | ||
| asohist_shiptoaddress1 | text | ||
| asohist_shiptoaddress2 | text | ||
| asohist_shiptoaddress3 | text | ||
| asohist_shiptocity | text | ||
| asohist_shiptostate | text | ||
| asohist_shiptozip | text | ||
| asohist_shipto_id | integer | ||
| asohist_shipvia | text | ||
| asohist_salesrep_id | integer | ||
| asohist_misc_type | character(1) | ||
| asohist_misc_descrip | text | ||
| asohist_misc_id | integer | ||
| asohist_commission | numeric(16,4) | ||
| asohist_commissionpaid | boolean | ||
| asohist_doctype | text | ||
| asohist_orderdate | date | ||
| asohist_imported | boolean | ||
| asohist_ponumber | text | ||
| public.curr_symbol.curr_id | asohist_curr_id | integer | DEFAULT basecurrid() |
| public.taxtype.taxtype_id | asohist_taxtype_id | integer | |
| public.taxzone.taxzone_id | asohist_taxzone_id | integer |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.asohist.asohist_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.asohisttax Inherits taxhist,
Describes heuristics for finding a CSVImp atlas for a given CSV file. When looking for a CSV Atlas to use when importing a CSV file, the first atlasmap record found that matches the CSV file is used to select the Atlas file and Map in that Atlas to import the CSV file.
| F-Key | Name | Type | Description |
|---|---|---|---|
| atlasmap_id | serial |
PRIMARY KEY
The internal id of this CSVImp atlas mapping. |
|
| atlasmap_name | text |
UNIQUE
NOT NULL
The human-readable name of this atlas mapping. |
|
| atlasmap_filter | text |
NOT NULL
A regular expression that should match the CSV file. Which part of the file that matches is determined by the filter type. |
|
| atlasmap_filtertype | text |
NOT NULL
A description of what aspect of the CSV file the filter should be compared with. Handled values are: 'filename' - the filter is matched against the name of the file; and 'firstline' - the filter is matched against the first line of the file contents. |
|
| atlasmap_atlas | text |
NOT NULL
The name of the CSVImp Atlas file. This should be a simple pathname, not an absolute or relative name if possible. The full path will be determined by concatenating the operating-system-specific CSV Atlas default directory with the value here unless this is an absolute pathname. |
|
| atlasmap_map | text |
NOT NULL
The name of the Map inside the Atlas to use if the filter and filter type match the CVS file. |
|
| atlasmap_headerline | boolean |
NOT NULL
DEFAULT false
An indicator of whether the first line of the CSV file should be treated as a header line or as data. |
| F-Key | Name | Type | Description |
|---|---|---|---|
| usr_id | integer | ||
| usr_username | text | ||
| usr_propername | text | ||
| usr_passwd | text | ||
| usr_locale_id | integer | ||
| usr_initials | text | ||
| usr_agent | boolean | ||
| usr_active | boolean | ||
| usr_email | text | ||
| usr_dept_id | integer | ||
| usr_shift_id | integer | ||
| usr_window | text |
Bank Account information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bankaccnt_id | serial | PRIMARY KEY | |
| bankaccnt_name | text | UNIQUE | |
| bankaccnt_descrip | text | ||
| bankaccnt_bankname | text | ||
| bankaccnt_accntnumber | text | ||
| bankaccnt_ar | boolean | ||
| bankaccnt_ap | boolean | ||
| bankaccnt_nextchknum | integer | ||
| bankaccnt_type | character(1) | ||
| bankaccnt_accnt_id | integer | ||
| bankaccnt_check_form_id | integer | ||
| bankaccnt_userec | boolean | ||
| bankaccnt_rec_accnt_id | integer | ||
| public.curr_symbol.curr_id | bankaccnt_curr_id | integer | DEFAULT basecurrid() |
| bankaccnt_notes | text | ||
| bankaccnt_routing | text | NOT NULL DEFAULT ''::text | |
| bankaccnt_ach_enabled | boolean | NOT NULL DEFAULT false | |
| bankaccnt_ach_origin | text | NOT NULL DEFAULT ''::text | |
| bankaccnt_ach_genchecknum | boolean | NOT NULL DEFAULT false | |
| bankaccnt_ach_leadtime | integer | ||
| bankaccnt_ach_lastdate | date | ||
| bankaccnt_ach_lastfileid | character(1) | ||
| bankaccnt_ach_origintype | text | ||
| bankaccnt_ach_originname | text | ||
| bankaccnt_ach_desttype | text | ||
| bankaccnt_ach_fed_dest | text | ||
| bankaccnt_ach_destname | text | ||
| bankaccnt_ach_dest | text |
Tables referencing this one via Foreign Key Constraints:
Bank Adjustments information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bankadj_id | serial | PRIMARY KEY | |
| bankadj_bankaccnt_id | integer | NOT NULL | |
| bankadj_bankadjtype_id | integer | NOT NULL | |
| bankadj_created | timestamp without time zone | NOT NULL DEFAULT now() | |
| bankadj_username | text | NOT NULL DEFAULT "current_user"() | |
| bankadj_date | date | NOT NULL | |
| bankadj_docnumber | text | ||
| bankadj_amount | numeric(10,2) | NOT NULL | |
| bankadj_notes | text | ||
| bankadj_sequence | integer | ||
| bankadj_posted | boolean | NOT NULL DEFAULT false | |
| public.curr_symbol.curr_id | bankadj_curr_id | integer | DEFAULT basecurrid() |
Bank Adjustment Types information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bankadjtype_id | serial | PRIMARY KEY | |
| bankadjtype_name | text | UNIQUE NOT NULL | |
| bankadjtype_descrip | text | ||
| bankadjtype_accnt_id | integer | NOT NULL | |
| bankadjtype_iscredit | boolean | NOT NULL DEFAULT false |
Bank Reconciliation posting history
| F-Key | Name | Type | Description |
|---|---|---|---|
| bankrec_id | serial | PRIMARY KEY | |
| bankrec_created | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| bankrec_username | text | NOT NULL DEFAULT "current_user"() | |
| bankrec_bankaccnt_id | integer | ||
| bankrec_opendate | date | ||
| bankrec_enddate | date | ||
| bankrec_openbal | numeric(20,2) | ||
| bankrec_endbal | numeric(20,2) | ||
| bankrec_posted | boolean | DEFAULT false | |
| bankrec_postdate | timestamp without time zone |
Posted Bank Reconciliation Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bankrecitem_id | serial | PRIMARY KEY | |
| bankrecitem_bankrec_id | integer | NOT NULL | |
| bankrecitem_source | text | NOT NULL | |
| bankrecitem_source_id | integer | NOT NULL | |
| bankrecitem_cleared | boolean | DEFAULT false |
| F-Key | Name | Type | Description |
|---|---|---|---|
| orderid | integer | ||
| itemid | integer | ||
| documentnumber | text | ||
| cust_number | text | ||
| billtoname | text | ||
| ordernumber | text | ||
| linenumber | integer | ||
| item | text | ||
| itemdescrip | text | ||
| iteminvuom | text | ||
| qtytobill | numeric | ||
| f_qtytobill | text | ||
| price | numeric | ||
| f_price | text | ||
| extprice | numeric | ||
| f_extprice | text | ||
| sence | text | ||
| account | text | ||
| curr_id | integer |
(
(
(
SELECT cohead.cohead_id AS orderid
, -2 AS itemid
, CASE WHEN
(COALESCE
(cobmisc.cobmisc_invcnumber
, -1
) <> -1
) THEN
('Invc-'::text || formatinvcnumber
(cobmisc.cobmisc_id)
) ELSE '?'::text END AS documentnumber
, custinfo.cust_number
, cohead.cohead_billtoname AS billtoname
, cohead.cohead_number AS ordernumber
, -2 AS linenumber
,'' AS item
,'' AS itemdescrip
,'' AS iteminvuom
, NULL::numeric AS qtytobill
,'' AS f_qtytobill
, NULL::numeric AS price
,'' AS f_price
, (
(
(calccobmiscamt
(cobmisc.cobmisc_id) + cobmisc.cobmisc_freight
) + cobmisc.cobmisc_misc
) + calccobmisctax
(cobmisc.cobmisc_id)
) AS extprice
, formatmoney
(
(
(
(calccobmiscamt
(cobmisc.cobmisc_id) + cobmisc.cobmisc_freight
) + cobmisc.cobmisc_misc
) + calccobmisctax
(cobmisc.cobmisc_id)
)
) AS f_extprice
,'Debit' AS sence
, COALESCE
(formatglaccountlong
(findaraccount
(custinfo.cust_id)
)
,'Not Assigned'::text
) AS account
, cobmisc.cobmisc_curr_id AS curr_id
FROM cohead
, custinfo
, cobmisc
WHERE (
(
(cobmisc.cobmisc_cohead_id = cohead.cohead_id)
AND (cohead.cohead_cust_id = custinfo.cust_id)
)
AND (NOT cobmisc.cobmisc_posted)
)
UNIONSELECT cohead.cohead_id AS orderid
, 0 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cohead.cohead_number AS ordernumber
, 0 AS linenumber
,'Freight' AS item
,'Freight Charge' AS itemdescrip
,'' AS iteminvuom
, NULL::unknown AS qtytobill
,'' AS f_qtytobill
, cobmisc.cobmisc_freight AS price
, formatmoney
(cobmisc.cobmisc_freight) AS f_price
, cobmisc.cobmisc_freight AS extprice
, formatmoney
(cobmisc.cobmisc_freight) AS f_extprice
,'Credit' AS sence
, COALESCE
(formatglaccountlong
(findfreightaccount
(cohead.cohead_cust_id)
)
,'Not Assigned'::text
) AS account
, cobmisc.cobmisc_curr_id AS curr_id
FROM cobmisc
, cohead
WHERE (
(
(cobmisc.cobmisc_cohead_id = cohead.cohead_id)
AND (NOT cobmisc.cobmisc_posted)
)
AND (cobmisc.cobmisc_freight <>
(0)::numeric
)
)
)
UNIONSELECT cohead.cohead_id AS orderid
, 0 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cohead.cohead_number AS ordernumber
, -1 AS linenumber
,'Misc. Charge' AS item
, cohead.cohead_misc_descrip AS itemdescrip
,'' AS iteminvuom
, NULL::unknown AS qtytobill
,'' AS f_qtytobill
, cobmisc.cobmisc_misc AS price
, formatmoney
(cobmisc.cobmisc_misc) AS f_price
, cobmisc.cobmisc_misc AS extprice
, formatmoney
(cobmisc.cobmisc_misc) AS f_extprice
,'Credit' AS sence
, formatglaccountlong
(cobmisc.cobmisc_misc_accnt_id) AS account
, cobmisc.cobmisc_curr_id AS curr_id
FROM cobmisc
, cohead
WHERE (
(
(cobmisc.cobmisc_cohead_id = cohead.cohead_id)
AND (NOT cobmisc.cobmisc_posted)
)
AND (cobmisc.cobmisc_misc <>
(0)::numeric
)
)
)
UNIONSELECT cohead.cohead_id AS orderid
, 0 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cohead.cohead_number AS ordernumber
, -2 AS linenumber
,'Tax' AS item
,'' AS itemdescrip
,'' AS iteminvuom
, NULL::unknown AS qtytobill
,'' AS f_qtytobill
, calccobmisctax
(cobmisc.cobmisc_id) AS price
, formatmoney
(calccobmisctax
(cobmisc.cobmisc_id)
) AS f_price
, calccobmisctax
(cobmisc.cobmisc_id) AS extprice
, formatmoney
(calccobmisctax
(cobmisc.cobmisc_id)
) AS f_extprice
,'Credit' AS sence
,'' AS account
, cobmisc.cobmisc_curr_id AS curr_id
FROM cobmisc
, cohead
WHERE (
(cobmisc.cobmisc_cohead_id = cohead.cohead_id)
AND (NOT cobmisc.cobmisc_posted)
)
)
UNIONSELECT cohead.cohead_id AS orderid
, coitem.coitem_id AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cohead.cohead_number AS ordernumber
, coitem.coitem_linenumber AS linenumber
, item.item_number AS item
, item.item_descrip1 AS itemdescrip
, uom.uom_name AS iteminvuom
, cobill.cobill_qty AS qtytobill
, formatqty
(cobill.cobill_qty) AS f_qtytobill
, coitem.coitem_price AS price
, formatprice
(coitem.coitem_price) AS f_price
, calccobillamt
(cobill.cobill_id) AS extprice
, formatmoney
(calccobillamt
(cobill.cobill_id)
) AS f_extprice
,'Credit' AS sence
, COALESCE
(
(
SELECT formatglaccountlong
(salesaccnt.salesaccnt_sales_accnt_id) AS formatglaccountlong
FROM salesaccnt
WHERE (salesaccnt.salesaccnt_id = findsalesaccnt
(itemsite.itemsite_id
, cohead.cohead_cust_id
)
)
)
,'Not Assigned'::text
) AS account
, cobmisc.cobmisc_curr_id AS curr_id
FROM item
, itemsite
, cobmisc
, cohead
, cobill
, coitem
, uom
WHERE (
(
(
(
(
(
(
(coitem.coitem_itemsite_id = itemsite.itemsite_id)
AND (cobill.cobill_coitem_id = coitem.coitem_id)
)
AND (cobill.cobill_cobmisc_id = cobmisc.cobmisc_id)
)
AND (cobmisc.cobmisc_cohead_id = cohead.cohead_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
AND (item.item_inv_uom_id = uom.uom_id)
)
AND (cobill.cobill_cobmisc_id = cobmisc.cobmisc_id)
)
AND (NOT cobmisc.cobmisc_posted)
)
ORDER BY 6
, 7;
Bill of Materials (BOM) header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bomhead_id | integer | PRIMARY KEY DEFAULT nextval(('"bomhead_bomhead_id_seq"'::text)::regclass) | |
| public.item.item_id | bomhead_item_id | integer | NOT NULL |
| bomhead_serial | integer | ||
| bomhead_docnum | text | ||
| bomhead_revision | text | ||
| bomhead_revisiondate | date | ||
| bomhead_batchsize | numeric(18,6) | ||
| bomhead_requiredqtyper | numeric(20,8) | ||
| bomhead_rev_id | integer | DEFAULT -1 |
| Name | Constraint |
|---|---|
| bomhead_bomhead_batchsize_check | CHECK ((bomhead_batchsize > (0)::numeric)) |
Bill of Materials (BOM) component Items information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bomitem_id | integer | PRIMARY KEY DEFAULT nextval(('bomitem_bomitem_id_seq'::text)::regclass) | |
| public.item.item_id | bomitem_parent_item_id | integer | NOT NULL |
| bomitem_seqnumber | integer | ||
| public.item.item_id | bomitem_item_id | integer | NOT NULL |
| bomitem_qtyper | numeric(20,8) | NOT NULL | |
| bomitem_scrap | numeric(8,4) | NOT NULL | |
| bomitem_status | character(1) | ||
| bomitem_effective | date | NOT NULL | |
| bomitem_expires | date | NOT NULL | |
| bomitem_createwo | boolean | NOT NULL | |
| bomitem_issuemethod | character(1) | NOT NULL | |
| bomitem_schedatwooper | boolean | NOT NULL | |
| bomitem_ecn | text | ||
| bomitem_moddate | date | ||
| bomitem_subtype | character(1) | NOT NULL | |
| public.uom.uom_id | bomitem_uom_id | integer | NOT NULL |
| bomitem_rev_id | integer | DEFAULT -1 | |
| bomitem_booitem_seq_id | integer | DEFAULT -1 | |
| public.char.char_id | bomitem_char_id | integer | |
| bomitem_value | text | ||
| bomitem_notes | text | ||
| bomitem_ref | text | ||
| bomitem_qtyfxd | numeric(20,8) |
NOT NULL
The fixed quantity required |
| Name | Constraint |
|---|---|
| bomitem_bomitem_issuemethod_check | CHECK ((((bomitem_issuemethod = 'M'::bpchar) OR (bomitem_issuemethod = 'S'::bpchar)) OR (bomitem_issuemethod = 'L'::bpchar))) |
| bomitem_bomitem_subtype_check | CHECK ((((bomitem_subtype = 'N'::bpchar) OR (bomitem_subtype = 'I'::bpchar)) OR (bomitem_subtype = 'B'::bpchar))) |
Tables referencing this one via Foreign Key Constraints:
bomitem_bomitem_item_id_idx bomitem_item_id bomitem_effective_key bomitem_effective bomitem_expires_key bomitem_expires bomitem_parent_item_id bomitem_parent_item_idBill of Materials (BOM) defined Substitutions information
| F-Key | Name | Type | Description |
|---|---|---|---|
| bomitemsub_id | serial | PRIMARY KEY | |
| public.bomitem.bomitem_id | bomitemsub_bomitem_id | integer | NOT NULL |
| public.item.item_id | bomitemsub_item_id | integer | NOT NULL |
| bomitemsub_uomratio | numeric(20,10) | NOT NULL | |
| bomitemsub_rank | integer | NOT NULL |
Temporary table for storing information requested by Bill of Materials (BOM) displays and reports
| F-Key | Name | Type | Description |
|---|---|---|---|
| bomwork_id | serial | PRIMARY KEY | |
| bomwork_set_id | integer | ||
| bomwork_seqnumber | integer | ||
| bomwork_item_id | integer | ||
| bomwork_item_type | character(1) | ||
| bomwork_qtyper | numeric(20,8) | ||
| bomwork_scrap | numeric(20,10) | ||
| bomwork_status | character(1) | ||
| bomwork_level | integer | ||
| bomwork_parent_id | integer | ||
| bomwork_effective | date | ||
| bomwork_expires | date | ||
| bomwork_stdunitcost | numeric(16,6) | ||
| bomwork_actunitcost | numeric(16,6) | ||
| bomwork_parent_seqnumber | integer | ||
| bomwork_createwo | boolean | ||
| bomwork_issuemethod | character(1) | ||
| public.char.char_id | bomwork_char_id | integer | |
| bomwork_value | text | ||
| bomwork_notes | text | ||
| bomwork_ref | text | ||
| bomwork_bomitem_id | integer | ||
| bomwork_ecn | text | ||
| bomwork_qtyfxd | numeric(20,8) |
NOT NULL
The fixed quantity required |
|
| bomwork_qtyreq | numeric(20,8) |
NOT NULL
The total quantity required |
| F-Key | Name | Type | Description |
|---|---|---|---|
| budget_id | integer | ||
| budget_period_id | integer | ||
| budget_accnt_id | integer | ||
| budget_amount | numeric(20,4) |
SELECT budgitem.budgitem_id AS budget_id , budgitem.budgitem_period_id AS budget_period_id , budgitem.budgitem_accnt_id AS budget_accnt_id , budgitem.budgitem_amount AS budget_amount FROM budgitem;
| F-Key | Name | Type | Description |
|---|---|---|---|
| budghead_id | serial | PRIMARY KEY | |
| budghead_name | text | UNIQUE NOT NULL | |
| budghead_descrip | text |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| budgitem_id | serial | PRIMARY KEY | |
| public.budghead.budghead_id | budgitem_budghead_id | integer | NOT NULL |
| public.period.period_id | budgitem_period_id | integer | NOT NULL |
| budgitem_accnt_id | integer | NOT NULL | |
| budgitem_amount | numeric(20,4) | NOT NULL |
Calendar header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| calhead_id | integer | PRIMARY KEY DEFAULT nextval(('"calhead_calhead_id_seq"'::text)::regclass) | |
| calhead_type | character(1) | ||
| calhead_name | text | ||
| calhead_descrip | text | ||
| calhead_origin | character(1) |
Temporary table for storing Cash Receipt information before Cash Receipts are posted
| F-Key | Name | Type | Description |
|---|---|---|---|
| cashrcpt_id | serial | PRIMARY KEY | |
| public.custinfo.cust_id | cashrcpt_cust_id | integer | NOT NULL |
| cashrcpt_amount | numeric(20,2) | NOT NULL | |
| cashrcpt_fundstype | character(1) | NOT NULL | |
| cashrcpt_docnumber | text | ||
| public.bankaccnt.bankaccnt_id | cashrcpt_bankaccnt_id | integer | NOT NULL |
| cashrcpt_notes | text | ||
| cashrcpt_distdate | date | DEFAULT ('now'::text)::date | |
| cashrcpt_salescat_id | integer | DEFAULT -1 | |
| public.curr_symbol.curr_id | cashrcpt_curr_id | integer | DEFAULT basecurrid() |
| cashrcpt_usecustdeposit | boolean | NOT NULL DEFAULT false | |
| cashrcpt_void | boolean | NOT NULL DEFAULT false | |
| cashrcpt_number | text | UNIQUE | |
| cashrcpt_docdate | date | ||
| cashrcpt_posted | boolean | NOT NULL DEFAULT false | |
| cashrcpt_posteddate | date | ||
| cashrcpt_postedby | text | ||
| cashrcpt_applydate | date | ||
| cashrcpt_discount | numeric(20,2) | NOT NULL DEFAULT 0.00 |
Tables referencing this one via Foreign Key Constraints:
Temporary table for storing information about applications of Cash Receipts before Cash Receipts are posted
| F-Key | Name | Type | Description |
|---|---|---|---|
| cashrcptitem_id | serial | PRIMARY KEY | |
| public.cashrcpt.cashrcpt_id | cashrcptitem_cashrcpt_id | integer | NOT NULL |
| public.aropen.aropen_id | cashrcptitem_aropen_id | integer | NOT NULL |
| cashrcptitem_amount | numeric(20,2) | NOT NULL | |
| cashrcptitem_discount | numeric(20,2) | NOT NULL DEFAULT 0.00 | |
| cashrcptitem_applied | boolean | DEFAULT true |
Cash Receipt Miscellaneous Application information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cashrcptmisc_id | serial | PRIMARY KEY | |
| public.cashrcpt.cashrcpt_id | cashrcptmisc_cashrcpt_id | integer | NOT NULL |
| public.accnt.accnt_id | cashrcptmisc_accnt_id | integer | NOT NULL |
| cashrcptmisc_amount | numeric(20,2) | NOT NULL | |
| cashrcptmisc_notes | text |
Credit Card Information - all bytea data is encrypted
| F-Key | Name | Type | Description |
|---|---|---|---|
| ccard_id | serial | PRIMARY KEY | |
| ccard_seq | integer | NOT NULL DEFAULT 10 | |
| public.custinfo.cust_id | ccard_cust_id | integer | NOT NULL |
| ccard_active | boolean | DEFAULT true | |
| ccard_name | bytea | ||
| ccard_address1 | bytea | ||
| ccard_address2 | bytea | ||
| ccard_city | bytea | ||
| ccard_state | bytea | ||
| ccard_zip | bytea | ||
| ccard_country | bytea | ||
| ccard_number | bytea | ||
| ccard_debit | boolean | DEFAULT false | |
| ccard_month_expired | bytea | ||
| ccard_year_expired | bytea | ||
| ccard_type | character(1) | NOT NULL | |
| ccard_date_added | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| ccard_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| ccard_added_by_username | text | NOT NULL DEFAULT "current_user"() | |
| ccard_last_updated_by_username | text | NOT NULL DEFAULT "current_user"() |
Credit Card Information tracking data
| F-Key | Name | Type | Description |
|---|---|---|---|
| ccardaud_id | serial | PRIMARY KEY | |
| ccardaud_ccard_id | integer | ||
| ccardaud_ccard_seq_old | integer | ||
| ccardaud_ccard_seq_new | integer | ||
| ccardaud_ccard_cust_id_old | integer | ||
| ccardaud_ccard_cust_id_new | integer | ||
| ccardaud_ccard_active_old | boolean | ||
| ccardaud_ccard_active_new | boolean | ||
| ccardaud_ccard_name_old | bytea | ||
| ccardaud_ccard_name_new | bytea | ||
| ccardaud_ccard_address1_old | bytea | ||
| ccardaud_ccard_address1_new | bytea | ||
| ccardaud_ccard_address2_old | bytea | ||
| ccardaud_ccard_address2_new | bytea | ||
| ccardaud_ccard_city_old | bytea | ||
| ccardaud_ccard_city_new | bytea | ||
| ccardaud_ccard_state_old | bytea | ||
| ccardaud_ccard_state_new | bytea | ||
| ccardaud_ccard_zip_old | bytea | ||
| ccardaud_ccard_zip_new | bytea | ||
| ccardaud_ccard_country_old | bytea | ||
| ccardaud_ccard_country_new | bytea | ||
| ccardaud_ccard_number_old | bytea | ||
| ccardaud_ccard_number_new | bytea | ||
| ccardaud_ccard_debit_old | boolean | ||
| ccardaud_ccard_debit_new | boolean | ||
| ccardaud_ccard_month_expired_old | bytea | ||
| ccardaud_ccard_month_expired_new | bytea | ||
| ccardaud_ccard_year_expired_old | bytea | ||
| ccardaud_ccard_year_expired_new | bytea | ||
| ccardaud_ccard_type_old | character(1) | ||
| ccardaud_ccard_type_new | character(1) | ||
| ccardaud_ccard_last_updated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| ccardaud_ccard_last_updated_by_username | text | NOT NULL DEFAULT "current_user"() |
| F-Key | Name | Type | Description |
|---|---|---|---|
| ccbank_id | serial | PRIMARY KEY | |
| ccbank_ccard_type | text | UNIQUE NOT NULL | |
| public.bankaccnt.bankaccnt_id | ccbank_bankaccnt_id | integer |
| Name | Constraint |
|---|---|
| ccbank_ccbank_ccard_type_check | CHECK ((ccbank_ccard_type = ANY (ARRAY['A'::text, 'D'::text, 'M'::text, 'P'::text, 'V'::text]))) |
Track Credit Card PAYments, although really this table tracs communications with Credit Card processing companies. Records in this table may progress from preauthorizations through captures to credits, or they may simply remain in their original state if there is no further processing.
| F-Key | Name | Type | Description |
|---|---|---|---|
| ccpay_id | serial |
PRIMARY KEY
Internal ID of this ccpay record. |
|
| ccpay_ccard_id | integer |
Internal ID of the Credit Card used for this transaction. |
|
| ccpay_cust_id | integer |
Internal ID of the Customer owning the Credit Card |
|
| ccpay_amount | numeric(20,2) |
NOT NULL
DEFAULT 0.00
Actual amount of this transaction. |
|
| ccpay_auth | boolean |
NOT NULL
DEFAULT true
Boolean indicator of whether this transaction started out as a pre-authorization or not. |
|
| ccpay_status | character(1) |
NOT NULL
The status of the last attempted transaction for this record. Values include A = Authorized, C = Charged, D = Declined or otherwise rejected, V = Voided, X = Error. |
|
| ccpay_type | character(1) |
NOT NULL
The most recent type of transaction attempted with this record. Values include A = Authorize, C = Capture or Charge, R = cRedit, V = reVerse or Void. |
|
| ccpay_auth_charge | character(1) |
NOT NULL
The original type of transaction attempted with this record. Values are the same as for ccpay_type. |
|
| ccpay_order_number | text |
The original xTuple ERP order for which this credit card transaction applies. This will usually be either a Sales Order number or Credit Memo number. |
|
| ccpay_order_number_seq | integer |
A sequence number to differentiate between different transactions for the same ccpay_order_number. For example, if a Customer makes a down payment and a final payment for a single order, there will be two distinct ccpay records with the same ccpay_order_number but different ccpay_order_number_seq values (1 and 2, respectively). |
|
| ccpay_r_avs | text |
The Address Verification System code returned by the credit card processing company. |
|
| ccpay_r_ordernum | text |
A transaction ID returned by the credit card processing company to be used when referring to this transaction later. It may be used for voiding, crediting, or capturing previous transactions. |
|
| ccpay_r_error | text |
Error message, if any, describing why this record failed to be processed properly. |
|
| ccpay_r_approved | text |
English text stating whether the transaction was approved, declined, hit an error, or was held for review. Specific values differ depending on the credit card processor. |
|
| ccpay_r_code | text |
The transaction Approval code returned by the credit card processor. Specific values differ depending on the credit card processor. |
|
| ccpay_r_message | text |
Additional text that describes the status of the transaction. This may be empty. |
|
| ccpay_yp_r_time | timestamp without time zone |
The time the transaction was posted according to the credit card processing company. May be blank. |
|
| ccpay_r_ref | text |
An additional reference number assigned to this transaction by the credit card processing company. |
|
| ccpay_yp_r_tdate | text |
The date the transaction was posted according to the credit card processing company. May be blank. |
|
| ccpay_r_tax | text |
[ deprecated ] |
|
| ccpay_r_shipping | text |
[ deprecated ] |
|
| ccpay_yp_r_score | integer |
A potential fraud score returned by the credit card company. May be blank. |
|
| ccpay_transaction_datetime | timestamp without time zone |
NOT NULL
DEFAULT ('now'::text)::timestamp(6) with time zone
The date and time this record was created, unless explicitly set by the application. |
|
| ccpay_by_username | text |
NOT NULL
DEFAULT "current_user"()
The user who created this record, unless explicitly set by the application. |
|
| ccpay_curr_id | integer |
DEFAULT basecurrid()
The internal ID of the currency of the ccpay_amount. |
|
| ccpay_ccpay_id | integer |
Foreign key to another ccpay record. This will have a value if a new ccpay record is created to record a Refund for part or all of another ccpay record. |
Tables referencing this one via Foreign Key Constraints:
ccpay_ccard_id_idx ccpay_ccard_id ccpay_cust_id_idx ccpay_cust_id ccpay_order_number_idx ccpay_order_numberCharacteristic information
| F-Key | Name | Type | Description |
|---|---|---|---|
| char_id | serial | PRIMARY KEY | |
| char_name | text | UNIQUE NOT NULL | |
| char_items | boolean | ||
| char_options | boolean | ||
| char_attributes | boolean | ||
| char_lotserial | boolean | ||
| char_notes | text | ||
| char_customers | boolean | ||
| char_crmaccounts | boolean | ||
| char_addresses | boolean | ||
| char_contacts | boolean | ||
| char_opportunity | boolean | ||
| char_employees | boolean | DEFAULT false | |
| char_mask | text | ||
| char_validator | text | ||
| char_incidents | boolean | DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
Characteristic assignment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| charass_id | serial | PRIMARY KEY | |
| charass_target_type | text | ||
| charass_target_id | integer | ||
| charass_char_id | integer | ||
| charass_value | text | ||
| charass_default | boolean | NOT NULL DEFAULT false | |
| charass_price | numeric(16,4) | NOT NULL |
Accounts Payable Check Information
| F-Key | Name | Type | Description |
|---|---|---|---|
| checkhead_id | serial | PRIMARY KEY | |
| checkhead_recip_id | integer | NOT NULL | |
| checkhead_recip_type | text | NOT NULL | |
| public.bankaccnt.bankaccnt_id | checkhead_bankaccnt_id | integer | NOT NULL |
| checkhead_printed | boolean | NOT NULL DEFAULT false | |
| checkhead_checkdate | date | NOT NULL | |
| checkhead_number | integer | NOT NULL | |
| checkhead_amount | numeric(20,2) | NOT NULL | |
| checkhead_void | boolean | NOT NULL DEFAULT false | |
| checkhead_replaced | boolean | NOT NULL DEFAULT false | |
| checkhead_posted | boolean | NOT NULL DEFAULT false | |
| checkhead_rec | boolean | NOT NULL DEFAULT false | |
| checkhead_misc | boolean | NOT NULL DEFAULT false | |
| public.expcat.expcat_id | checkhead_expcat_id | integer | |
| checkhead_for | text | NOT NULL | |
| checkhead_notes | text | NOT NULL | |
| checkhead_journalnumber | integer | ||
| public.curr_symbol.curr_id | checkhead_curr_id | integer | NOT NULL DEFAULT basecurrid() |
| checkhead_deleted | boolean | NOT NULL DEFAULT false | |
| checkhead_ach_batch | text | ||
| checkhead_curr_rate | numeric | NOT NULL |
| Name | Constraint |
|---|---|
| checkhead_checkhead_amount_check | CHECK ((checkhead_amount > (0)::numeric)) |
| checkhead_checkhead_recip_type_check | CHECK ((((checkhead_recip_type = 'C'::text) OR (checkhead_recip_type = 'V'::text)) OR (checkhead_recip_type = 'T'::text))) |
Tables referencing this one via Foreign Key Constraints:
checkhead_posted_idx checkhead_posted checkhead_replaced_idx checkhead_replacedAccounts Payable Check Line Item Information
| F-Key | Name | Type | Description |
|---|---|---|---|
| checkitem_id | serial | PRIMARY KEY | |
| public.checkhead.checkhead_id | checkitem_checkhead_id | integer | NOT NULL |
| checkitem_amount | numeric(20,2) | NOT NULL DEFAULT 0.0 | |
| checkitem_discount | numeric(20,2) | NOT NULL DEFAULT 0.0 | |
| checkitem_ponumber | text | ||
| checkitem_vouchernumber | text | ||
| checkitem_invcnumber | text | ||
| public.apopen.apopen_id | checkitem_apopen_id | integer | |
| public.aropen.aropen_id | checkitem_aropen_id | integer | |
| checkitem_docdate | date | ||
| public.curr_symbol.curr_id | checkitem_curr_id | integer | NOT NULL DEFAULT basecurrid() |
| checkitem_cmnumber | text | ||
| checkitem_ranumber | text | ||
| checkitem_curr_rate | numeric |
| Name | Constraint |
|---|---|
| checkitem_check | CHECK ((NOT ((checkitem_apopen_id IS NOT NULL) AND (checkitem_aropen_id IS NOT NULL)))) |
| F-Key | Name | Type | Description |
|---|---|---|---|
| checkrecip_id | integer | ||
| checkrecip_type | text | ||
| checkrecip_number | text | ||
| checkrecip_name | text | ||
| checkrecip_gltrans_source | text | ||
| checkrecip_accnt_id | integer | ||
| checkrecip_addr_id | integer |
(
SELECT custinfo.cust_id AS checkrecip_id
,'C' AS checkrecip_type
, custinfo.cust_number AS checkrecip_number
, custinfo.cust_name AS checkrecip_name
,'A/R' AS checkrecip_gltrans_source
, findaraccount
(custinfo.cust_id) AS checkrecip_accnt_id
, cntct.cntct_addr_id AS checkrecip_addr_id
FROM (custinfo
LEFT JOIN cntct
ON (
(custinfo.cust_cntct_id = cntct.cntct_id)
)
)
UNIONSELECT taxauth.taxauth_id AS checkrecip_id
,'T' AS checkrecip_type
, taxauth.taxauth_code AS checkrecip_number
, taxauth.taxauth_name AS checkrecip_name
,'G/L' AS checkrecip_gltrans_source
, taxauth.taxauth_accnt_id AS checkrecip_accnt_id
, taxauth.taxauth_addr_id AS checkrecip_addr_id
FROM taxauth
)
UNIONSELECT vendinfo.vend_id AS checkrecip_id
,'V' AS checkrecip_type
, vendinfo.vend_number AS checkrecip_number
, vendinfo.vend_name AS checkrecip_name
,'A/P' AS checkrecip_gltrans_source
, findapaccount
(vendinfo.vend_id) AS checkrecip_accnt_id
, vendaddrinfo.vendaddr_addr_id AS checkrecip_addr_id
FROM (vendinfo
LEFT JOIN vendaddrinfo
ON (
(
(vendinfo.vend_id = vendaddrinfo.vendaddr_vend_id)
AND (upper
(vendaddrinfo.vendaddr_code) = 'REMIT'::text
)
)
)
);
Class Code information
| F-Key | Name | Type | Description |
|---|---|---|---|
| classcode_id | integer | PRIMARY KEY DEFAULT nextval(('classcode_classcode_id_seq'::text)::regclass) | |
| classcode_code | text | ||
| classcode_descrip | text | ||
| classcode_mfg | boolean |
Tables referencing this one via Foreign Key Constraints:
Custom menu command table.
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmd_id | serial | PRIMARY KEY | |
| cmd_module | text | NOT NULL | |
| cmd_title | text | NOT NULL | |
| cmd_descrip | text | ||
| cmd_privname | text | ||
| cmd_executable | text | NOT NULL | |
| cmd_name | text |
Tables referencing this one via Foreign Key Constraints:
Command argument for custom menu command table.
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmdarg_id | serial | PRIMARY KEY | |
| public.cmd.cmd_id | cmdarg_cmd_id | integer | NOT NULL |
| cmdarg_order | integer | NOT NULL | |
| cmdarg_arg | text | NOT NULL |
S/O Credit Memo header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmhead_id | integer | PRIMARY KEY DEFAULT nextval(('cmhead_cmhead_id_seq'::text)::regclass) | |
| cmhead_number | text | ||
| cmhead_posted | boolean | ||
| cmhead_invcnumber | text | ||
| cmhead_custponumber | text | ||
| cmhead_cust_id | integer | ||
| cmhead_docdate | date | ||
| cmhead_shipto_id | integer | ||
| cmhead_shipto_name | text | ||
| cmhead_shipto_address1 | text | ||
| cmhead_shipto_address2 | text | ||
| cmhead_shipto_address3 | text | ||
| cmhead_shipto_city | text | ||
| cmhead_shipto_state | text | ||
| cmhead_shipto_zipcode | text | ||
| cmhead_salesrep_id | integer | ||
| cmhead_freight | numeric(16,4) | ||
| cmhead_misc | numeric(16,4) | ||
| cmhead_comments | text | ||
| cmhead_printed | boolean | ||
| cmhead_billtoname | text | ||
| cmhead_billtoaddress1 | text | ||
| cmhead_billtoaddress2 | text | ||
| cmhead_billtoaddress3 | text | ||
| cmhead_billtocity | text | ||
| cmhead_billtostate | text | ||
| cmhead_billtozip | text | ||
| cmhead_hold | boolean | ||
| cmhead_commission | numeric(8,4) | ||
| cmhead_misc_accnt_id | integer | ||
| cmhead_misc_descrip | text | ||
| cmhead_rsncode_id | integer | ||
| public.curr_symbol.curr_id | cmhead_curr_id | integer | DEFAULT basecurrid() |
| public.taxtype.taxtype_id | cmhead_freighttaxtype_id | integer |
Deprecated column - DO NOT USE |
| cmhead_gldistdate | date | ||
| cmhead_billtocountry | text | ||
| cmhead_shipto_country | text | ||
| cmhead_rahead_id | integer | ||
| public.taxzone.taxzone_id | cmhead_taxzone_id | integer | |
| public.prj.prj_id | cmhead_prj_id | integer |
Tables referencing this one via Foreign Key Constraints:
cmhead_invcnumber_idx cmhead_invcnumber| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.cmhead.cmhead_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.cmheadtax Inherits taxhist,
S/O Credit Memo Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmitem_id | integer | PRIMARY KEY DEFAULT nextval(('cmitem_cmitem_id_seq'::text)::regclass) | |
| public.cmhead.cmhead_id | cmitem_cmhead_id | integer | UNIQUE#1 NOT NULL |
| cmitem_linenumber | integer | UNIQUE#1 NOT NULL | |
| cmitem_itemsite_id | integer | NOT NULL | |
| cmitem_qtycredit | numeric(18,6) | NOT NULL | |
| cmitem_qtyreturned | numeric(18,6) | NOT NULL | |
| cmitem_unitprice | numeric(16,4) | NOT NULL | |
| cmitem_comments | text | ||
| cmitem_rsncode_id | integer | ||
| public.taxtype.taxtype_id | cmitem_taxtype_id | integer | |
| public.uom.uom_id | cmitem_qty_uom_id | integer | NOT NULL |
| cmitem_qty_invuomratio | numeric(20,10) | NOT NULL | |
| public.uom.uom_id | cmitem_price_uom_id | integer | NOT NULL |
| cmitem_price_invuomratio | numeric(20,10) | NOT NULL | |
| cmitem_raitem_id | integer |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.cmitem.cmitem_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.cmitemtax Inherits taxhist,
Comment Type information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmnttype_id | serial | PRIMARY KEY | |
| cmnttype_name | text | UNIQUE NOT NULL | |
| cmnttype_descrip | text | NOT NULL | |
| cmnttype_usedin | text | ||
| cmnttype_sys | boolean | NOT NULL DEFAULT false | |
| cmnttype_editable | boolean | NOT NULL DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
Comment Type/Source association
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmnttypesource_id | serial | PRIMARY KEY | |
| cmnttypesource_cmnttype_id | integer | ||
| cmnttypesource_source_id | integer |
Contact - information on how to reach a living person
| F-Key | Name | Type | Description |
|---|---|---|---|
| cntct_id | serial | PRIMARY KEY | |
| public.crmacct.crmacct_id | cntct_crmacct_id | integer | |
| public.addr.addr_id | cntct_addr_id | integer | |
| cntct_first_name | text | ||
| cntct_last_name | text | ||
| cntct_honorific | text | ||
| cntct_initials | text | ||
| cntct_active | boolean | DEFAULT true | |
| cntct_phone | text | ||
| cntct_phone2 | text | ||
| cntct_fax | text | ||
| cntct_email | text | ||
| cntct_webaddr | text | ||
| cntct_notes | text | ||
| cntct_title | text | ||
| cntct_number | text | UNIQUE NOT NULL | |
| cntct_middle | text | ||
| cntct_suffix | text | ||
| cntct_owner_username | text | ||
| cntct_name | text |
Tables referencing this one via Foreign Key Constraints:
cntct_name_idx cntct_nameCount Slip information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cntslip_id | integer | PRIMARY KEY DEFAULT nextval(('"cntslip_cntslip_id_seq"'::text)::regclass) | |
| cntslip_cnttag_id | integer | ||
| cntslip_entered | timestamp with time zone | ||
| cntslip_posted | boolean | ||
| cntslip_number | text | ||
| cntslip_qty | numeric(18,6) | ||
| cntslip_comments | text | ||
| cntslip_location_id | integer | ||
| cntslip_lotserial | text | ||
| cntslip_lotserial_expiration | date | ||
| cntslip_lotserial_warrpurc | date | ||
| cntslip_username | text |
Billing Selection Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cobill_id | integer | PRIMARY KEY DEFAULT nextval(('cobill_cobill_id_seq'::text)::regclass) | |
| cobill_coitem_id | integer | ||
| cobill_selectdate | timestamp with time zone | ||
| cobill_qty | numeric(18,6) | ||
| cobill_invcnum | integer | ||
| cobill_toclose | boolean | ||
| cobill_cobmisc_id | integer | ||
| cobill_select_username | text | ||
| public.invcitem.invcitem_id | cobill_invcitem_id | integer | |
| public.taxtype.taxtype_id | cobill_taxtype_id | integer |
Tables referencing this one via Foreign Key Constraints:
cobill_cobmisc_id cobill_cobmisc_id cobill_coitem_id cobill_coitem_id| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.cobill.cobill_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.cobilltax Inherits taxhist,
General information about Billing Selections
| F-Key | Name | Type | Description |
|---|---|---|---|
| cobmisc_id | integer | PRIMARY KEY DEFAULT nextval(('cobmisc_cobmisc_id_seq'::text)::regclass) | |
| cobmisc_cohead_id | integer | ||
| cobmisc_shipvia | text | ||
| cobmisc_freight | numeric(16,4) | ||
| cobmisc_misc | numeric(16,4) | ||
| cobmisc_payment | numeric(16,4) | ||
| cobmisc_paymentref | text | ||
| cobmisc_notes | text | ||
| cobmisc_shipdate | date | ||
| cobmisc_invcnumber | integer | ||
| cobmisc_invcdate | date | ||
| cobmisc_posted | boolean | ||
| cobmisc_misc_accnt_id | integer | ||
| cobmisc_misc_descrip | text | ||
| cobmisc_closeorder | boolean | ||
| public.curr_symbol.curr_id | cobmisc_curr_id | integer | DEFAULT basecurrid() |
| public.invchead.invchead_id | cobmisc_invchead_id | integer | |
| public.taxzone.taxzone_id | cobmisc_taxzone_id | integer | |
| public.taxtype.taxtype_id | cobmisc_taxtype_id | integer |
Tables referencing this one via Foreign Key Constraints:
cobmisc_cohead_id cobmisc_cohead_id cobmisc_posted cobmisc_posted| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.cobmisc.cobmisc_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.cobmisctax Inherits taxhist,
Sales Order header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cohead_id | integer | PRIMARY KEY DEFAULT nextval(('cohead_cohead_id_seq'::text)::regclass) | |
| cohead_number | text | UNIQUE | |
| public.custinfo.cust_id | cohead_cust_id | integer | NOT NULL |
| cohead_custponumber | text | ||
| cohead_type | character(1) | ||
| cohead_orderdate | date | ||
| public.whsinfo.warehous_id | cohead_warehous_id | integer | |
| public.shiptoinfo.shipto_id | cohead_shipto_id | integer | |
| cohead_shiptoname | text | ||
| cohead_shiptoaddress1 | text | ||
| cohead_shiptoaddress2 | text | ||
| cohead_shiptoaddress3 | text | ||
| cohead_shiptoaddress4 | text | ||
| cohead_shiptoaddress5 | text | ||
| public.salesrep.salesrep_id | cohead_salesrep_id | integer | NOT NULL |
| public.terms.terms_id | cohead_terms_id | integer | NOT NULL |
| cohead_origin | character(1) | ||
| cohead_fob | text | ||
| cohead_shipvia | text | ||
| cohead_shiptocity | text | ||
| cohead_shiptostate | text | ||
| cohead_shiptozipcode | text | ||
| cohead_freight | numeric(16,4) | NOT NULL | |
| cohead_misc | numeric(16,4) | NOT NULL | |
| cohead_imported | boolean | DEFAULT false | |
| cohead_ordercomments | text | ||
| cohead_shipcomments | text | ||
| cohead_shiptophone | text | ||
| cohead_shipchrg_id | integer | ||
| public.shipform.shipform_id | cohead_shipform_id | integer | NOT NULL |
| cohead_billtoname | text | ||
| cohead_billtoaddress1 | text | ||
| cohead_billtoaddress2 | text | ||
| cohead_billtoaddress3 | text | ||
| cohead_billtocity | text | ||
| cohead_billtostate | text | ||
| cohead_billtozipcode | text | ||
| public.accnt.accnt_id | cohead_misc_accnt_id | integer | |
| cohead_misc_descrip | text | ||
| cohead_commission | numeric(16,4) | ||
| cohead_miscdate | date | ||
| cohead_holdtype | character(1) | ||
| cohead_packdate | date | ||
| public.prj.prj_id | cohead_prj_id | integer | |
| cohead_wasquote | boolean | NOT NULL DEFAULT false | |
| cohead_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| cohead_shipcomplete | boolean | NOT NULL DEFAULT false | |
| cohead_created | timestamp without time zone | DEFAULT ('now'::text)::timestamp(6) with time zone | |
| cohead_creator | text | DEFAULT "current_user"() | |
| cohead_quote_number | text | ||
| cohead_billtocountry | text | ||
| cohead_shiptocountry | text | ||
| public.curr_symbol.curr_id | cohead_curr_id | integer | DEFAULT basecurrid() |
| cohead_calcfreight | boolean | NOT NULL DEFAULT false | |
| public.cntct.cntct_id | cohead_shipto_cntct_id | integer | |
| cohead_shipto_cntct_honorific | text | ||
| cohead_shipto_cntct_first_name | text | ||
| cohead_shipto_cntct_middle | text | ||
| cohead_shipto_cntct_last_name | text | ||
| cohead_shipto_cntct_suffix | text | ||
| cohead_shipto_cntct_phone | text | ||
| cohead_shipto_cntct_title | text | ||
| cohead_shipto_cntct_fax | text | ||
| cohead_shipto_cntct_email | text | ||
| public.cntct.cntct_id | cohead_billto_cntct_id | integer | |
| cohead_billto_cntct_honorific | text | ||
| cohead_billto_cntct_first_name | text | ||
| cohead_billto_cntct_middle | text | ||
| cohead_billto_cntct_last_name | text | ||
| cohead_billto_cntct_suffix | text | ||
| cohead_billto_cntct_phone | text | ||
| cohead_billto_cntct_title | text | ||
| cohead_billto_cntct_fax | text | ||
| cohead_billto_cntct_email | text | ||
| public.taxzone.taxzone_id | cohead_taxzone_id | integer | |
| public.taxtype.taxtype_id | cohead_taxtype_id | integer | |
| public.ophead.ophead_id | cohead_ophead_id | integer |
| Name | Constraint |
|---|---|
| cohead_check | CHECK (((cohead_misc = (0)::numeric) OR ((cohead_misc <> (0)::numeric) AND (cohead_misc_accnt_id IS NOT NULL)))) |
Tables referencing this one via Foreign Key Constraints:
cohead_cust_id_key cohead_cust_id cohead_custponumber_idx cohead_custponumber cohead_shipto_id cohead_shipto_idSales Order history
| F-Key | Name | Type | Description |
|---|---|---|---|
| cohist_id | integer | PRIMARY KEY DEFAULT nextval(('cohist_cohist_id_seq'::text)::regclass) | |
| cohist_cust_id | integer | ||
| cohist_itemsite_id | integer | ||
| cohist_shipdate | date | ||
| cohist_shipvia | text | ||
| cohist_ordernumber | text | ||
| cohist_orderdate | date | ||
| cohist_invcnumber | text | ||
| cohist_invcdate | date | ||
| cohist_qtyshipped | numeric(18,6) | ||
| cohist_unitprice | numeric(16,4) | ||
| cohist_shipto_id | integer | ||
| cohist_salesrep_id | integer | ||
| cohist_duedate | date | ||
| cohist_imported | boolean | DEFAULT false | |
| cohist_billtoname | text | ||
| cohist_billtoaddress1 | text | ||
| cohist_billtoaddress2 | text | ||
| cohist_billtoaddress3 | text | ||
| cohist_billtocity | text | ||
| cohist_billtostate | text | ||
| cohist_billtozip | text | ||
| cohist_shiptoname | text | ||
| cohist_shiptoaddress1 | text | ||
| cohist_shiptoaddress2 | text | ||
| cohist_shiptoaddress3 | text | ||
| cohist_shiptocity | text | ||
| cohist_shiptostate | text | ||
| cohist_shiptozip | text | ||
| cohist_commission | numeric(16,4) | ||
| cohist_commissionpaid | boolean | ||
| cohist_unitcost | numeric(18,6) | ||
| cohist_misc_type | character(1) | ||
| cohist_misc_descrip | text | ||
| cohist_misc_id | integer | ||
| cohist_doctype | text | ||
| cohist_promisedate | date | ||
| cohist_ponumber | text | ||
| public.curr_symbol.curr_id | cohist_curr_id | integer | DEFAULT basecurrid() |
| cohist_sequence | integer | ||
| public.taxtype.taxtype_id | cohist_taxtype_id | integer | |
| public.taxzone.taxzone_id | cohist_taxzone_id | integer |
Tables referencing this one via Foreign Key Constraints:
cohist_cust_id cohist_cust_id cohist_invcnumber cohist_invcnumber cohist_itemsite_id cohist_itemsite_id cohist_shipdate cohist_shipdate cohist_shipto_id cohist_shipto_id| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.cohist.cohist_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.cohisttax Inherits taxhist,
Sales Order Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| coitem_id | integer | PRIMARY KEY DEFAULT nextval(('coitem_coitem_id_seq'::text)::regclass) | |
| public.cohead.cohead_id | coitem_cohead_id | integer | |
| coitem_linenumber | integer | NOT NULL | |
| public.itemsite.itemsite_id | coitem_itemsite_id | integer | |
| coitem_status | character(1) | ||
| coitem_scheddate | date | ||
| coitem_promdate | date | ||
| coitem_qtyord | numeric(18,6) | NOT NULL | |
| coitem_unitcost | numeric(16,6) | NOT NULL | |
| coitem_price | numeric(16,4) | NOT NULL | |
| coitem_custprice | numeric(16,4) | NOT NULL | |
| coitem_qtyshipped | numeric(18,6) | NOT NULL | |
| coitem_order_id | integer | ||
| coitem_memo | text | ||
| coitem_imported | boolean | DEFAULT false | |
| coitem_qtyreturned | numeric(18,6) | ||
| coitem_closedate | timestamp with time zone | ||
| coitem_custpn | text | ||
| coitem_order_type | character(1) | ||
| coitem_close_username | text | ||
| coitem_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| public.itemsite.itemsite_id | coitem_substitute_item_id | integer | |
| coitem_created | timestamp without time zone | DEFAULT ('now'::text)::timestamp(6) with time zone | |
| coitem_creator | text | DEFAULT "current_user"() | |
| coitem_prcost | numeric(16,6) | ||
| public.uom.uom_id | coitem_qty_uom_id | integer | NOT NULL |
| coitem_qty_invuomratio | numeric(20,10) | NOT NULL | |
| public.uom.uom_id | coitem_price_uom_id | integer | NOT NULL |
| coitem_price_invuomratio | numeric(20,10) | NOT NULL | |
| coitem_warranty | boolean | NOT NULL DEFAULT false | |
| public.accnt.accnt_id | coitem_cos_accnt_id | integer | |
| coitem_qtyreserved | numeric(18,6) | NOT NULL DEFAULT 0.0 | |
| coitem_subnumber | integer | NOT NULL | |
| coitem_firm | boolean | NOT NULL DEFAULT false | |
| public.taxtype.taxtype_id | coitem_taxtype_id | integer |
| Name | Constraint |
|---|---|
| coitem_coitem_status_check | CHECK ((((coitem_status = 'O'::bpchar) OR (coitem_status = 'C'::bpchar)) OR (coitem_status = 'X'::bpchar))) |
Comment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| comment_id | integer | PRIMARY KEY DEFAULT nextval(('"comment_comment_id_seq"'::text)::regclass) | |
| comment_source_id | integer | ||
| comment_date | timestamp with time zone | ||
| comment_user | text | ||
| comment_text | text | ||
| public.cmnttype.cmnttype_id | comment_cmnttype_id | integer | |
| comment_source | text |
Company information
| F-Key | Name | Type | Description |
|---|---|---|---|
| company_id | serial | PRIMARY KEY | |
| company_number | text | UNIQUE | |
| company_descrip | text | ||
| company_currency_id | integer | ||
| company_external | boolean | NOT NULL DEFAULT false | |
| company_server | text | ||
| company_port | integer | ||
| company_database | text |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| coship_id | integer | ||
| coship_coitem_id | integer | ||
| coship_shipdate | timestamp with time zone | ||
| coship_qty | numeric(18,6) | ||
| coship_transdate | timestamp with time zone | ||
| coship_shipped | boolean | ||
| coship_invoiced | boolean | ||
| coship_cosmisc_id | integer | ||
| coship_trans_username | text | ||
| coship_invcitem_id | integer |
SELECT shipitem.shipitem_id AS coship_id
, shipitem.shipitem_orderitem_id AS coship_coitem_id
, shipitem.shipitem_shipdate AS coship_shipdate
, shipitem.shipitem_qty AS coship_qty
, shipitem.shipitem_transdate AS coship_transdate
, shipitem.shipitem_shipped AS coship_shipped
, shipitem.shipitem_invoiced AS coship_invoiced
, shipitem.shipitem_shiphead_id AS coship_cosmisc_id
, shipitem.shipitem_trans_username AS coship_trans_username
, shipitem.shipitem_invcitem_id AS coship_invcitem_id
FROM shipitem
, shiphead
WHERE (
(shipitem.shipitem_shiphead_id = shiphead.shiphead_id)
AND (shiphead.shiphead_order_type = 'SO'::text)
);
| F-Key | Name | Type | Description |
|---|---|---|---|
| cosmisc_id | integer | ||
| cosmisc_cohead_id | integer | ||
| cosmisc_shipvia | text | ||
| cosmisc_freight | numeric(16,4) | ||
| cosmisc_notes | text | ||
| cosmisc_shipdate | date | ||
| cosmisc_shipchrg_id | integer | ||
| cosmisc_shipform_id | integer | ||
| cosmisc_shipped | boolean | ||
| cosmisc_sfstatus | character(1) | ||
| cosmisc_tracknum | text | ||
| cosmisc_number | text |
SELECT shiphead.shiphead_id AS cosmisc_id , shiphead.shiphead_order_id AS cosmisc_cohead_id , shiphead.shiphead_shipvia AS cosmisc_shipvia , shiphead.shiphead_freight AS cosmisc_freight , shiphead.shiphead_notes AS cosmisc_notes , shiphead.shiphead_shipdate AS cosmisc_shipdate , shiphead.shiphead_shipchrg_id AS cosmisc_shipchrg_id , shiphead.shiphead_shipform_id AS cosmisc_shipform_id , shiphead.shiphead_shipped AS cosmisc_shipped , shiphead.shiphead_sfstatus AS cosmisc_sfstatus , shiphead.shiphead_tracknum AS cosmisc_tracknum , shiphead.shiphead_number AS cosmisc_number FROM shiphead WHERE (shiphead.shiphead_order_type = 'SO'::text);
Cost Category information
| F-Key | Name | Type | Description |
|---|---|---|---|
| costcat_id | integer | PRIMARY KEY DEFAULT nextval(('costcat_costcat_id_seq'::text)::regclass) | |
| costcat_code | text | ||
| costcat_descrip | text | ||
| costcat_asset_accnt_id | integer | ||
| costcat_liability_accnt_id | integer | ||
| costcat_adjustment_accnt_id | integer | ||
| costcat_matusage_accnt_id | integer | ||
| costcat_purchprice_accnt_id | integer | ||
| costcat_laboroverhead_accnt_id | integer | ||
| costcat_scrap_accnt_id | integer | ||
| costcat_invcost_accnt_id | integer | ||
| costcat_wip_accnt_id | integer | ||
| costcat_shipasset_accnt_id | integer | ||
| costcat_mfgscrap_accnt_id | integer | ||
| costcat_transform_accnt_id | integer | ||
| costcat_freight_accnt_id | integer | ||
| public.accnt.accnt_id | costcat_toliability_accnt_id | integer | |
| public.accnt.accnt_id | costcat_exp_accnt_id | integer |
Tables referencing this one via Foreign Key Constraints:
Costing Element information
| F-Key | Name | Type | Description |
|---|---|---|---|
| costelem_id | integer | PRIMARY KEY DEFAULT nextval(('costelem_costelem_id_seq'::text)::regclass) | |
| costelem_type | text | ||
| costelem_sys | boolean | ||
| costelem_po | boolean | ||
| costelem_active | boolean | ||
| costelem_exp_accnt_id | integer | ||
| costelem_cost_item_id | integer |
Tables referencing this one via Foreign Key Constraints:
Item Cost history
| F-Key | Name | Type | Description |
|---|---|---|---|
| costhist_id | integer | PRIMARY KEY DEFAULT nextval(('"costhist_costhist_id_seq"'::text)::regclass) | |
| costhist_item_id | integer | ||
| costhist_costelem_id | integer | ||
| costhist_type | character(1) | ||
| costhist_date | timestamp with time zone | ||
| costhist_oldcost | numeric(16,6) | ||
| costhist_newcost | numeric(16,6) | ||
| costhist_lowlevel | boolean | ||
| public.curr_symbol.curr_id | costhist_oldcurr_id | integer | DEFAULT basecurrid() |
| public.curr_symbol.curr_id | costhist_newcurr_id | integer | DEFAULT basecurrid() |
| costhist_username | text |
Scratch area for sequencing the updating of item costs
| F-Key | Name | Type | Description |
|---|---|---|---|
| costupdate_item_id | integer | UNIQUE | |
| costupdate_lowlevel_code | integer | NOT NULL DEFAULT 1 | |
| costupdate_item_type | character(1) |
Basic information and properties about countries.
| F-Key | Name | Type | Description |
|---|---|---|---|
| country_id | serial | PRIMARY KEY | |
| country_abbr | character(2) | UNIQUE | |
| country_name | text | UNIQUE | |
| country_curr_abbr | character(3) | ||
| country_curr_name | text | ||
| country_curr_number | character(3) | ||
| country_curr_symbol | character varying(9) | ||
| country_qt_number | integer |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| orderid | integer | ||
| itemid | integer | ||
| documentnumber | text | ||
| cust_number | text | ||
| billtoname | text | ||
| ordernumber | text | ||
| linenumber | integer | ||
| item | text | ||
| itemdescrip | text | ||
| iteminvuom | text | ||
| qtytobill | text | ||
| price | text | ||
| extprice | text | ||
| sence | text | ||
| account | text |
(
(
(
(
SELECT cmhead.cmhead_id AS orderid
, -2 AS itemid
, ('C/M-'::text || formatcreditmemonumber
(cmhead.cmhead_id)
) AS documentnumber
, custinfo.cust_number
, cmhead.cmhead_billtoname AS billtoname
, cmhead.cmhead_number AS ordernumber
, -1 AS linenumber
,'' AS item
,'' AS itemdescrip
,'' AS iteminvuom
,'' AS qtytobill
,'' AS price
, formatmoney
(
(
(
(calccmheadamt
(cmhead.cmhead_id) + cmhead.cmhead_freight
) + cmhead.cmhead_misc
) + calccmheadtax
(cmhead.cmhead_id)
)
) AS extprice
,'Credit' AS sence
, COALESCE
(
(
SELECT formatglaccountlong
(accnt.accnt_id) AS formatglaccountlong
FROM accnt
WHERE (accnt.accnt_id = findaraccount
(custinfo.cust_id)
)
)
,'Not Assigned'::text
) AS account
FROM custinfo
, cmhead
WHERE (
(
(
(cmhead.cmhead_cust_id = custinfo.cust_id)
AND (cmhead.cmhead_cust_id = custinfo.cust_id)
)
AND (NOT cmhead.cmhead_posted)
)
AND (NOT cmhead.cmhead_hold)
)
UNIONSELECT cmhead.cmhead_id AS orderid
, -1 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cmhead.cmhead_number AS ordernumber
, -1 AS linenumber
,'Freight' AS item
,'Freight Charge' AS itemdescrip
,'' AS iteminvuom
,'' AS qtytobill
, formatmoney
(cmhead.cmhead_freight) AS price
, formatmoney
(cmhead.cmhead_freight) AS extprice
,'Debit' AS sence
, CASE WHEN
(accnt.accnt_id IS NULL) THEN 'Not Assigned'::text ELSE formatglaccountlong
(accnt.accnt_id) END AS account
FROM (cmhead
LEFT JOIN accnt
ON (
(accnt.accnt_id = findfreightaccount
(cmhead.cmhead_cust_id)
)
)
)
WHERE (
(
(NOT cmhead.cmhead_posted)
AND (NOT cmhead.cmhead_hold)
)
AND (cmhead.cmhead_freight <>
(0)::numeric
)
)
)
UNIONSELECT cmhead.cmhead_id AS orderid
, -1 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cmhead.cmhead_number AS ordernumber
, -1 AS linenumber
,'Misc. Charge' AS item
, cmhead.cmhead_misc_descrip AS itemdescrip
,'' AS iteminvuom
,'' AS qtytobill
, formatmoney
(cmhead.cmhead_misc) AS price
, formatmoney
(cmhead.cmhead_misc) AS extprice
,'Debit' AS sence
, formatglaccountlong
(cmhead.cmhead_misc_accnt_id) AS account
FROM cmhead
WHERE (
(
(NOT cmhead.cmhead_posted)
AND (NOT cmhead.cmhead_hold)
)
AND (cmhead.cmhead_misc <>
(0)::numeric
)
)
)
UNIONSELECT cmhead.cmhead_id AS orderid
, -1 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cmhead.cmhead_number AS ordernumber
, -1 AS linenumber
,'Sales Tax' AS item
, tax.tax_descrip AS itemdescrip
,'' AS iteminvuom
,'' AS qtytobill
, formatmoney
(cmheadtax.taxhist_tax) AS price
, formatmoney
(cmheadtax.taxhist_tax) AS extprice
,'Debit' AS sence
, CASE WHEN
(accnt.accnt_id IS NULL) THEN 'Not Assigned'::text ELSE
(
(formatglaccountlong
(accnt.accnt_id) || ' - '::text
) || accnt.accnt_descrip
) END AS account
FROM (
(
(cmhead
JOIN cmheadtax
ON (
(cmheadtax.taxhist_parent_id = cmhead.cmhead_id)
)
)
JOIN tax
ON (
(tax.tax_id = cmheadtax.taxhist_tax_id)
)
)
LEFT JOIN accnt
ON (
(accnt.accnt_id = tax.tax_sales_accnt_id)
)
)
WHERE (
(NOT cmhead.cmhead_posted)
AND (NOT cmhead.cmhead_hold)
)
)
UNIONSELECT cmhead.cmhead_id AS orderid
, -1 AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cmhead.cmhead_number AS ordernumber
, -1 AS linenumber
,'Sales Tax' AS item
, tax.tax_descrip AS itemdescrip
,'' AS iteminvuom
,'' AS qtytobill
, formatmoney
(cmitemtax.taxhist_tax) AS price
, formatmoney
(cmitemtax.taxhist_tax) AS extprice
,'Debit' AS sence
, CASE WHEN
(accnt.accnt_id IS NULL) THEN 'Not Assigned'::text ELSE
(
(formatglaccountlong
(accnt.accnt_id) || ' - '::text
) || accnt.accnt_descrip
) END AS account
FROM (
(
(
(cmhead
JOIN cmitem
ON (
(cmitem.cmitem_cmhead_id = cmhead.cmhead_id)
)
)
JOIN cmitemtax
ON (
(cmitemtax.taxhist_parent_id = cmitem.cmitem_id)
)
)
JOIN tax
ON (
(tax.tax_id = cmitemtax.taxhist_tax_id)
)
)
LEFT JOIN accnt
ON (
(accnt.accnt_id = tax.tax_sales_accnt_id)
)
)
WHERE (
(NOT cmhead.cmhead_posted)
AND (NOT cmhead.cmhead_hold)
)
)
UNIONSELECT cmhead.cmhead_id AS orderid
, cmitem.cmitem_id AS itemid
,'' AS documentnumber
,'' AS cust_number
,'' AS billtoname
, cmhead.cmhead_number AS ordernumber
, cmitem.cmitem_linenumber AS linenumber
, item.item_number AS item
, item.item_descrip1 AS itemdescrip
, uom.uom_name AS iteminvuom
, formatqty
(COALESCE
(
(cmitem.cmitem_qtycredit * cmitem.cmitem_qty_invuomratio)
, (0)::numeric
)
) AS qtytobill
, formatprice
(COALESCE
(
(cmitem.cmitem_unitprice / cmitem.cmitem_price_invuomratio)
, (0)::numeric
)
) AS price
, formatmoney
(COALESCE
(round
(
(
(cmitem.cmitem_qtycredit * cmitem.cmitem_qty_invuomratio) *
(cmitem.cmitem_unitprice / cmitem.cmitem_price_invuomratio)
)
, 2
)
, (0)::numeric
)
) AS extprice
,'Debit' AS sence
, COALESCE
(
(
SELECT formatglaccountlong
(accnt.accnt_id) AS formatglaccountlong
FROM accnt
, salesaccnt
WHERE (
(salesaccnt.salesaccnt_sales_accnt_id = accnt.accnt_id)
AND (salesaccnt.salesaccnt_id = findsalesaccnt
(cmitem.cmitem_itemsite_id
, cmhead.cmhead_cust_id
)
)
)
)
,'Not Assigned'::text
) AS account
FROM item
, itemsite
, cmhead
, cmitem
, uom
WHERE (
(
(
(
(
(cmitem.cmitem_cmhead_id = cmhead.cmhead_id)
AND (cmitem.cmitem_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
AND (item.item_inv_uom_id = uom.uom_id)
)
AND (NOT cmhead.cmhead_posted)
)
AND (NOT cmhead.cmhead_hold)
)
ORDER BY 6
, 7;
Single point for credit memo item (cmitem) calculations.
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmitem_id | integer | ||
| cmitem_cmhead_id | integer | ||
| cmitem_linenumber | integer | ||
| cmitem_itemsite_id | integer | ||
| cmitem_qtycredit | numeric(18,6) | ||
| cmitem_qtyreturned | numeric(18,6) | ||
| cmitem_unitprice | numeric(16,4) | ||
| cmitem_comments | text | ||
| cmitem_rsncode_id | integer | ||
| cmitem_taxtype_id | integer | ||
| cmitem_qty_uom_id | integer | ||
| cmitem_qty_invuomratio | numeric(20,10) | ||
| cmitem_price_uom_id | integer | ||
| cmitem_price_invuomratio | numeric(20,10) | ||
| cmitem_raitem_id | integer | ||
| item_id | integer | ||
| qty | numeric | ||
| unitprice | numeric | ||
| extprice | numeric | ||
| baseextprice | numeric | ||
| tax | numeric | ||
| unitcost | numeric |
SELECT cmitem.cmitem_id
, cmitem.cmitem_cmhead_id
, cmitem.cmitem_linenumber
, cmitem.cmitem_itemsite_id
, cmitem.cmitem_qtycredit
, cmitem.cmitem_qtyreturned
, cmitem.cmitem_unitprice
, cmitem.cmitem_comments
, cmitem.cmitem_rsncode_id
, cmitem.cmitem_taxtype_id
, cmitem.cmitem_qty_uom_id
, cmitem.cmitem_qty_invuomratio
, cmitem.cmitem_price_uom_id
, cmitem.cmitem_price_invuomratio
, cmitem.cmitem_raitem_id
, itemsite.itemsite_item_id AS item_id
, COALESCE
(
(cmitem.cmitem_qtycredit * cmitem.cmitem_qty_invuomratio)
, (0)::numeric
) AS qty
, COALESCE
(
(cmitem.cmitem_unitprice / cmitem.cmitem_price_invuomratio)
, (0)::numeric
) AS unitprice
, COALESCE
(round
(
(
(cmitem.cmitem_qtycredit * cmitem.cmitem_qty_invuomratio) *
(cmitem.cmitem_unitprice / cmitem.cmitem_price_invuomratio)
)
, 2
)
, (0)::numeric
) AS extprice
, currtobase
(cmhead.cmhead_curr_id
, COALESCE
(round
(
(
(cmitem.cmitem_qtycredit * cmitem.cmitem_qty_invuomratio) *
(cmitem.cmitem_unitprice / cmitem.cmitem_price_invuomratio)
)
, 2
)
, (0)::numeric
)
, cmhead.cmhead_docdate
) AS baseextprice
, (
SELECT COALESCE
(sum
(cmitemtax.taxhist_tax)
, (0)::numeric
) AS "coalesce"
FROM cmitemtax
WHERE (cmitemtax.taxhist_parent_id = cmitem.cmitem_id)
) AS tax
, stdcost
(itemsite.itemsite_item_id) AS unitcost
FROM (
(cmitem
JOIN cmhead
ON (
(cmhead.cmhead_id = cmitem.cmitem_cmhead_id)
)
)
LEFT JOIN itemsite
ON (
(itemsite.itemsite_id = cmitem.cmitem_itemsite_id)
)
);
Account - Entities with which we have Business Relationships
| F-Key | Name | Type | Description |
|---|---|---|---|
| crmacct_id | serial | PRIMARY KEY | |
| crmacct_number | text | ||
| crmacct_name | text | ||
| crmacct_active | boolean | DEFAULT true | |
| crmacct_type | character(1) | ||
| public.custinfo.cust_id | crmacct_cust_id | integer | |
| crmacct_competitor_id | integer | ||
| crmacct_partner_id | integer | ||
| public.prospect.prospect_id | crmacct_prospect_id | integer | |
| crmacct_vend_id | integer | ||
| public.cntct.cntct_id | crmacct_cntct_id_1 | integer | |
| public.cntct.cntct_id | crmacct_cntct_id_2 | integer | |
| public.crmacct.crmacct_id | crmacct_parent_id | integer | |
| crmacct_notes | text | ||
| public.taxauth.taxauth_id | crmacct_taxauth_id | integer | |
| crmacct_owner_username | text |
Tables referencing this one via Foreign Key Constraints:
Exchange Rates Between Base and Foreign Currencies
| F-Key | Name | Type | Description |
|---|---|---|---|
| curr_rate_id | serial | PRIMARY KEY | |
| public.curr_symbol.curr_id | curr_id | integer | UNIQUE#1 NOT NULL |
| curr_rate | numeric | NOT NULL | |
| curr_effective | date | UNIQUE#1 NOT NULL | |
| curr_expires | date | NOT NULL |
| Name | Constraint |
|---|---|
| curr_rate_curr_rate_check | CHECK ((curr_rate > (0)::numeric)) |
Currency Names, Symbols, and Abbreviations
| F-Key | Name | Type | Description |
|---|---|---|---|
| curr_id | serial | PRIMARY KEY | |
| curr_base | boolean | NOT NULL DEFAULT false | |
| curr_name | character varying(50) | UNIQUE NOT NULL | |
| curr_symbol | character varying(9) | NOT NULL | |
| curr_abbr | character varying(3) | UNIQUE NOT NULL |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| cust_id | integer | ||
| cust_active | boolean | ||
| cust_custtype_id | integer | ||
| cust_salesrep_id | integer | ||
| cust_commprcnt | numeric(10,6) | ||
| cust_name | text | ||
| cust_address1 | text | ||
| cust_address2 | text | ||
| cust_address3 | text | ||
| cust_city | text | ||
| cust_state | text | ||
| cust_zipcode | text | ||
| cust_contact | text | ||
| cust_phone | text | ||
| cust_fax | text | ||
| cust_email | text | ||
| cust_corraddress1 | text | ||
| cust_corraddress2 | text | ||
| cust_corraddress3 | text | ||
| cust_corrcity | text | ||
| cust_corrstate | text | ||
| cust_corrzipcode | text | ||
| cust_corrcontact | text | ||
| cust_corrphone | text | ||
| cust_corrfax | text | ||
| cust_corremail | text | ||
| cust_creditlmt | integer | ||
| cust_creditrating | text | ||
| cust_financecharge | boolean | ||
| cust_backorder | boolean | ||
| cust_partialship | boolean | ||
| cust_terms_id | integer | ||
| cust_discntprcnt | numeric(10,6) | ||
| cust_taxzone_id | integer | ||
| cust_balmethod | character(1) | ||
| cust_ffshipto | boolean | ||
| cust_shipform_id | integer | ||
| cust_shipvia | text | ||
| cust_blanketpos | boolean | ||
| cust_shipchrg_id | integer | ||
| cust_creditstatus | character(1) | ||
| cust_comments | text | ||
| cust_ffbillto | boolean | ||
| cust_country | text | ||
| cust_corrcountry | text | ||
| cust_usespos | boolean | ||
| cust_number | text | ||
| cust_dateadded | date | ||
| cust_exported | boolean | ||
| cust_emaildelivery | boolean | ||
| cust_ediemail | text | ||
| cust_edisubject | text | ||
| cust_edifilename | text | ||
| cust_ediemailbody | text | ||
| cust_autoupdatestatus | boolean | ||
| cust_autoholdorders | boolean | ||
| cust_edicc | text | ||
| cust_ediprofile_id | integer | ||
| cust_preferred_warehous_id | integer | ||
| cust_curr_id | integer | ||
| cust_creditlmt_curr_id | integer |
SELECT custinfo.cust_id
, custinfo.cust_active
, custinfo.cust_custtype_id
, custinfo.cust_salesrep_id
, custinfo.cust_commprcnt
, custinfo.cust_name
, m.addr_line1 AS cust_address1
, m.addr_line2 AS cust_address2
, m.addr_line3 AS cust_address3
, m.addr_city AS cust_city
, m.addr_state AS cust_state
, m.addr_postalcode AS cust_zipcode
, btrim
(
(
(mc.cntct_first_name || ' '::text) || mc.cntct_last_name
)
) AS cust_contact
, mc.cntct_phone AS cust_phone
, mc.cntct_fax AS cust_fax
, mc.cntct_email AS cust_email
, c.addr_line1 AS cust_corraddress1
, c.addr_line2 AS cust_corraddress2
, c.addr_line3 AS cust_corraddress3
, c.addr_city AS cust_corrcity
, c.addr_state AS cust_corrstate
, c.addr_postalcode AS cust_corrzipcode
, btrim
(
(
(cc.cntct_first_name || ' '::text) || cc.cntct_last_name
)
) AS cust_corrcontact
, cc.cntct_phone AS cust_corrphone
, cc.cntct_fax AS cust_corrfax
, cc.cntct_email AS cust_corremail
, custinfo.cust_creditlmt
, custinfo.cust_creditrating
, custinfo.cust_financecharge
, custinfo.cust_backorder
, custinfo.cust_partialship
, custinfo.cust_terms_id
, custinfo.cust_discntprcnt
, custinfo.cust_taxzone_id
, custinfo.cust_balmethod
, custinfo.cust_ffshipto
, custinfo.cust_shipform_id
, custinfo.cust_shipvia
, custinfo.cust_blanketpos
, custinfo.cust_shipchrg_id
, custinfo.cust_creditstatus
, custinfo.cust_comments
, custinfo.cust_ffbillto
, m.addr_country AS cust_country
, c.addr_country AS cust_corrcountry
, custinfo.cust_usespos
, custinfo.cust_number
, custinfo.cust_dateadded
, custinfo.cust_exported
, custinfo.cust_emaildelivery
, custinfo.cust_ediemail
, custinfo.cust_edisubject
, custinfo.cust_edifilename
, custinfo.cust_ediemailbody
, custinfo.cust_autoupdatestatus
, custinfo.cust_autoholdorders
, custinfo.cust_edicc
, custinfo.cust_ediprofile_id
, custinfo.cust_preferred_warehous_id
, custinfo.cust_curr_id
, custinfo.cust_creditlmt_curr_id
FROM (
(
(
(custinfo
LEFT JOIN cntct mc
ON (
(custinfo.cust_cntct_id = mc.cntct_id)
)
)
LEFT JOIN addr m
ON (
(mc.cntct_addr_id = m.addr_id)
)
)
LEFT JOIN cntct cc
ON (
(custinfo.cust_corrcntct_id = cc.cntct_id)
)
)
LEFT JOIN addr c
ON (
(cc.cntct_addr_id = c.addr_id)
)
);
Customer Form assignment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| custform_id | integer | PRIMARY KEY DEFAULT nextval(('"custform_custform_id_seq"'::text)::regclass) | |
| custform_custtype_id | integer | ||
| custform_custtype | text | ||
| custform_invoice_report_id | integer |
Obsolete -- reference custform_invoice_report_name instead. |
|
| custform_creditmemo_report_id | integer |
Obsolete -- reference custform_creditmemo_report_name instead. |
|
| custform_quote_report_id | integer |
Obsolete -- reference custform_quote_report_name instead. |
|
| custform_packinglist_report_id | integer |
Obsolete -- reference custform_packinglist_report_name instead. |
|
| custform_statement_report_id | integer |
Obsolete -- reference custform_statement_report_name instead. |
|
| custform_sopicklist_report_id | integer |
Obsolete -- reference custform_sopicklist_report_name instead. |
|
| custform_invoice_report_name | text | ||
| custform_creditmemo_report_name | text | ||
| custform_quote_report_name | text | ||
| custform_packinglist_report_name | text | ||
| custform_statement_report_name | text | ||
| custform_sopicklist_report_name | text |
Customer Group information
| F-Key | Name | Type | Description |
|---|---|---|---|
| custgrp_id | integer | PRIMARY KEY DEFAULT nextval(('"custgrp_custgrp_id_seq"'::text)::regclass) | |
| custgrp_name | text | ||
| custgrp_descrip | text |
Customer Group Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| custgrpitem_id | integer | PRIMARY KEY DEFAULT nextval(('"custgrpitem_custgrpitem_id_seq"'::text)::regclass) | |
| custgrpitem_custgrp_id | integer | ||
| custgrpitem_cust_id | integer |
Customer information
| F-Key | Name | Type | Description |
|---|---|---|---|
| cust_id | integer | PRIMARY KEY DEFAULT nextval(('cust_cust_id_seq'::text)::regclass) | |
| cust_active | boolean | NOT NULL | |
| public.custtype.custtype_id | cust_custtype_id | integer | |
| public.salesrep.salesrep_id | cust_salesrep_id | integer | |
| cust_commprcnt | numeric(10,6) | ||
| cust_name | text | ||
| cust_creditlmt | integer | ||
| cust_creditrating | text | ||
| cust_financecharge | boolean | ||
| cust_backorder | boolean | NOT NULL | |
| cust_partialship | boolean | NOT NULL | |
| public.terms.terms_id | cust_terms_id | integer | |
| cust_discntprcnt | numeric(10,6) | NOT NULL | |
| cust_balmethod | character(1) | NOT NULL | |
| cust_ffshipto | boolean | NOT NULL | |
| public.shipform.shipform_id | cust_shipform_id | integer | |
| cust_shipvia | text | ||
| cust_blanketpos | boolean | NOT NULL | |
| cust_shipchrg_id | integer | NOT NULL | |
| cust_creditstatus | character(1) | NOT NULL | |
| cust_comments | text | ||
| cust_ffbillto | boolean | NOT NULL | |
| cust_usespos | boolean | NOT NULL | |
| cust_number | text | UNIQUE | |
| cust_dateadded | date | DEFAULT ('now'::text)::date | |
| cust_exported | boolean | DEFAULT false | |
| cust_emaildelivery | boolean | DEFAULT false | |
| cust_ediemail | text |
Deprecated column - DO NOT USE |
|
| cust_edisubject | text |
Deprecated column - DO NOT USE |
|
| cust_edifilename | text |
Deprecated column - DO NOT USE |
|
| cust_ediemailbody | text |
Deprecated column - DO NOT USE |
|
| cust_autoupdatestatus | boolean | NOT NULL | |
| cust_autoholdorders | boolean | NOT NULL | |
| cust_edicc | text |
Deprecated column - DO NOT USE |
|
| cust_ediprofile_id | integer |
Deprecated column - DO NOT USE |
|
| cust_preferred_warehous_id | integer | NOT NULL DEFAULT -1 | |
| public.curr_symbol.curr_id | cust_curr_id | integer | DEFAULT basecurrid() |
| public.curr_symbol.curr_id | cust_creditlmt_curr_id | integer | DEFAULT basecurrid() |
| public.cntct.cntct_id | cust_cntct_id | integer | |
| public.cntct.cntct_id | cust_corrcntct_id | integer | |
| cust_soemaildelivery | boolean | DEFAULT false | |
| cust_soediemail | text |
Deprecated column - DO NOT USE |
|
| cust_soedisubject | text |
Deprecated column - DO NOT USE |
|
| cust_soedifilename | text |
Deprecated column - DO NOT USE |
|
| cust_soediemailbody | text |
Deprecated column - DO NOT USE |
|
| cust_soedicc | text |
Deprecated column - DO NOT USE |
|
| cust_soediprofile_id | integer |
Deprecated column - DO NOT USE |
|
| cust_gracedays | integer | ||
| cust_ediemailhtml | boolean |
NOT NULL
DEFAULT false
Deprecated column - DO NOT USE |
|
| cust_soediemailhtml | boolean |
NOT NULL
DEFAULT false
Deprecated column - DO NOT USE |
|
| public.taxzone.taxzone_id | cust_taxzone_id | integer |
| Name | Constraint |
|---|---|
| custinfo_balmethod_check | CHECK (((cust_balmethod = 'B'::bpchar) OR (cust_balmethod = 'O'::bpchar))) |
| custinfo_creditstatus_check | CHECK ((((cust_creditstatus = 'G'::bpchar) OR (cust_creditstatus = 'W'::bpchar)) OR (cust_creditstatus = 'H'::bpchar))) |
Tables referencing this one via Foreign Key Constraints:
Customer Type information
| F-Key | Name | Type | Description |
|---|---|---|---|
| custtype_id | integer | PRIMARY KEY DEFAULT nextval(('custtype_custtype_id_seq'::text)::regclass) | |
| custtype_code | text | UNIQUE NOT NULL | |
| custtype_descrip | text | NOT NULL | |
| custtype_char | boolean | NOT NULL DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
List of Departments
| F-Key | Name | Type | Description |
|---|---|---|---|
| dept_id | serial | PRIMARY KEY | |
| dept_number | text | UNIQUE NOT NULL | |
| dept_name | text | NOT NULL |
Tables referencing this one via Foreign Key Constraints:
Destination information
| F-Key | Name | Type | Description |
|---|---|---|---|
| destination_id | integer | PRIMARY KEY DEFAULT nextval(('"destination_destination_id_seq"'::text)::regclass) | |
| destination_name | text | ||
| destination_city | text | ||
| destination_state | text | ||
| destination_comments | text |
Document Assignement References
| F-Key | Name | Type | Description |
|---|---|---|---|
| docass_id | serial | PRIMARY KEY | |
| docass_source_id | integer | NOT NULL | |
| docass_source_type | text | NOT NULL | |
| docass_target_id | integer | NOT NULL | |
| docass_target_type | text | NOT NULL DEFAULT 'URL'::text | |
| docass_purpose | character(1) | NOT NULL DEFAULT 'S'::bpchar |
| Name | Constraint |
|---|---|
| docass_docass_purpose_check | CHECK (((((((((docass_purpose = 'I'::bpchar) OR (docass_purpose = 'E'::bpchar)) OR (docass_purpose = 'M'::bpchar)) OR (docass_purpose = 'P'::bpchar)) OR (docass_purpose = 'A'::bpchar)) OR (docass_purpose = 'C'::bpchar)) OR (docass_purpose = 'S'::bpchar)) OR (docass_purpose = 'D'::bpchar))) |
| F-Key | Name | Type | Description |
|---|---|---|---|
| id | integer | ||
| target_number | text | ||
| target_type | text | ||
| target_id | integer | ||
| source_type | text | ||
| source_id | integer | ||
| name | text | ||
| description | text | ||
| purpose | bpchar |
(
(
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(
(
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(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
(
SELECT imageass.imageass_id AS id
, (image.image_id)::text AS target_number
,'IMG' AS target_type
, imageass.imageass_image_id AS target_id
, imageass.imageass_source AS source_type
, imageass.imageass_source_id AS source_id
, image.image_name AS name
, image.image_descrip AS description
, imageass.imageass_purpose AS purpose
FROM imageass
, image
WHERE (imageass.imageass_image_id = image.image_id)
UNION ALLSELECT url.url_id AS id
, (url.url_id)::text AS target_number
,'URL' AS target_type
, url.url_id AS target_id
, url.url_source AS source_type
, url.url_source_id AS source_id
, url.url_title AS name
, url.url_url AS description
,'S' AS purpose
FROM url
WHERE (url.url_stream IS NULL)
)
UNION ALLSELECT url.url_id AS id
, (url.url_id)::text AS target_number
,'FILE' AS target_type
, url.url_id AS target_id
, url.url_source AS source_type
, url.url_source_id AS source_id
, url.url_title AS name
, url.url_url AS description
,'S' AS purpose
FROM url
WHERE (url.url_stream IS NOT NULL)
)
UNION ALLSELECT docass.docass_id AS id
, (incdt.incdt_number)::text AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, incdt.incdt_summary AS name
, firstline
(incdt.incdt_descrip) AS description
, docass.docass_purpose AS purpose
FROM docass
, incdt
WHERE (
(docass.docass_target_type = 'INCDT'::text)
AND (docass.docass_target_id = incdt.incdt_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, (incdt.incdt_number)::text AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, incdt.incdt_summary AS name
, firstline
(incdt.incdt_descrip) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, incdt
WHERE (
(docass.docass_source_type = 'INCDT'::text)
AND (docass.docass_source_id = incdt.incdt_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, (todoitem.todoitem_id)::text AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, todoitem.todoitem_name AS name
, firstline
(todoitem.todoitem_description) AS description
, docass.docass_purpose AS purpose
FROM docass
, todoitem
WHERE (
(docass.docass_target_type = 'TODO'::text)
AND (docass.docass_target_id = todoitem.todoitem_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, (todoitem.todoitem_id)::text AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, todoitem.todoitem_name AS name
, firstline
(todoitem.todoitem_description) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, todoitem
WHERE (
(docass.docass_source_type = 'TODO'::text)
AND (docass.docass_source_id = todoitem.todoitem_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, prj.prj_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, prj.prj_name AS name
, firstline
(prj.prj_descrip) AS description
, docass.docass_purpose AS purpose
FROM docass
, prj
WHERE (
(docass.docass_target_type = 'J'::text)
AND (docass.docass_target_id = prj.prj_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, prj.prj_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, prj.prj_name AS name
, firstline
(prj.prj_descrip) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, prj
WHERE (
(docass.docass_source_type = 'J'::text)
AND (docass.docass_source_id = prj.prj_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, item.item_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, firstline
(item.item_descrip1) AS name
, firstline
(item.item_descrip2) AS description
, docass.docass_purpose AS purpose
FROM docass
, item
WHERE (
(docass.docass_target_type = 'I'::text)
AND (docass.docass_target_id = item.item_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, item.item_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, firstline
(item.item_descrip1) AS name
, firstline
(item.item_descrip2) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, item
WHERE (
(docass.docass_source_type = 'I'::text)
AND (docass.docass_source_id = item.item_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, crmacct.crmacct_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, crmacct.crmacct_name AS name
, firstline
(crmacct.crmacct_notes) AS description
, docass.docass_purpose AS purpose
FROM docass
, crmacct
WHERE (
(docass.docass_target_type = 'CRMA'::text)
AND (docass.docass_target_id = crmacct.crmacct_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, crmacct.crmacct_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, crmacct.crmacct_name AS name
, firstline
(crmacct.crmacct_notes) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, crmacct
WHERE (
(docass.docass_source_type = 'CRMA'::text)
AND (docass.docass_source_id = crmacct.crmacct_id)
)
)
UNIONSELECT docass.docass_id AS id
, custinfo.cust_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, custinfo.cust_name AS name
, firstline
(custinfo.cust_comments) AS description
, docass.docass_purpose AS purpose
FROM docass
, custinfo
WHERE (
(docass.docass_target_type = 'C'::text)
AND (docass.docass_target_id = custinfo.cust_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, custinfo.cust_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, custinfo.cust_name AS name
, firstline
(custinfo.cust_comments) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, custinfo
WHERE (
(docass.docass_source_type = 'C'::text)
AND (docass.docass_source_id = custinfo.cust_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, vendinfo.vend_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, vendinfo.vend_name AS name
, firstline
(vendinfo.vend_comments) AS description
, docass.docass_purpose AS purpose
FROM docass
, vendinfo
WHERE (
(docass.docass_target_type = 'V'::text)
AND (docass.docass_target_id = vendinfo.vend_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, vendinfo.vend_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, vendinfo.vend_name AS name
, firstline
(vendinfo.vend_comments) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, vendinfo
WHERE (
(docass.docass_source_type = 'V'::text)
AND (docass.docass_source_id = vendinfo.vend_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, cntct.cntct_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, cntct.cntct_name AS name
, cntct.cntct_title AS description
, docass.docass_purpose AS purpose
FROM docass
, cntct
WHERE (
(docass.docass_target_type = 'T'::text)
AND (docass.docass_target_id = cntct.cntct_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, cntct.cntct_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, cntct.cntct_name AS name
, cntct.cntct_title AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, cntct
WHERE (
(docass.docass_source_type = 'T'::text)
AND (docass.docass_source_id = cntct.cntct_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, (ophead.ophead_id)::text AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, ophead.ophead_name AS name
, firstline
(ophead.ophead_notes) AS description
, docass.docass_purpose AS purpose
FROM docass
, ophead
WHERE (
(docass.docass_target_type = 'OPP'::text)
AND (docass.docass_target_id = ophead.ophead_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, (ophead.ophead_id)::text AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, ophead.ophead_name AS name
, firstline
(ophead.ophead_notes) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, ophead
WHERE (
(docass.docass_source_type = 'OPP'::text)
AND (docass.docass_source_id = ophead.ophead_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, cohead.cohead_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, custinfo.cust_name AS name
, firstline
(cohead.cohead_ordercomments) AS description
, docass.docass_purpose AS purpose
FROM docass
, cohead
, custinfo
WHERE (
(
(docass.docass_target_type = 'S'::text)
AND (docass.docass_target_id = cohead.cohead_id)
)
AND (custinfo.cust_id = cohead.cohead_cust_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, cohead.cohead_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, custinfo.cust_name AS name
, firstline
(cohead.cohead_ordercomments) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, cohead
, custinfo
WHERE (
(
(docass.docass_source_type = 'S'::text)
AND (docass.docass_source_id = cohead.cohead_id)
)
AND (custinfo.cust_id = cohead.cohead_cust_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, pohead.pohead_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, vendinfo.vend_name AS name
, firstline
(pohead.pohead_comments) AS description
, docass.docass_purpose AS purpose
FROM docass
, pohead
, vendinfo
WHERE (
(
(docass.docass_target_type = 'P'::text)
AND (docass.docass_target_id = pohead.pohead_id)
)
AND (vendinfo.vend_id = pohead.pohead_vend_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, pohead.pohead_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, vendinfo.vend_name AS name
, firstline
(pohead.pohead_comments) AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, pohead
, vendinfo
WHERE (
(
(docass.docass_source_type = 'P'::text)
AND (docass.docass_source_id = pohead.pohead_id)
)
AND (vendinfo.vend_id = pohead.pohead_vend_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, formatwonumber
(wo.wo_id) AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, item.item_descrip1 AS name
, item.item_descrip2 AS description
, docass.docass_purpose AS purpose
FROM docass
, wo
, itemsite
, item
WHERE (
(
(
(docass.docass_target_type = 'W'::text)
AND (docass.docass_target_id = wo.wo_id)
)
AND (wo.wo_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, formatwonumber
(wo.wo_id) AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, item.item_descrip1 AS name
, item.item_descrip2 AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, wo
, itemsite
, item
WHERE (
(
(
(docass.docass_source_type = 'W'::text)
AND (docass.docass_source_id = wo.wo_id)
)
AND (wo.wo_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, emp.emp_number AS target_number
, docass.docass_target_type AS target_type
, docass.docass_target_id AS target_id
, docass.docass_source_type AS source_type
, docass.docass_source_id AS source_id
, cntct.cntct_name AS name
, cntct.cntct_title AS description
, docass.docass_purpose AS purpose
FROM docass
, (emp
LEFT JOIN cntct
ON (
(emp.emp_cntct_id = cntct.cntct_id)
)
)
WHERE (
(docass.docass_target_type = 'EMP'::text)
AND (docass.docass_target_id = emp.emp_id)
)
)
UNION ALLSELECT docass.docass_id AS id
, emp.emp_number AS target_number
, docass.docass_source_type AS target_type
, docass.docass_source_id AS target_id
, docass.docass_target_type AS source_type
, docass.docass_target_id AS source_id
, cntct.cntct_name AS name
, cntct.cntct_title AS description
, CASE WHEN
(docass.docass_purpose = 'A'::bpchar) THEN 'C'::bpchar WHEN
(docass.docass_purpose = 'C'::bpchar) THEN 'A'::bpchar ELSE docass.docass_purpose END AS purpose
FROM docass
, (emp
LEFT JOIN cntct
ON (
(emp.emp_cntct_id = cntct.cntct_id)
)
)
WHERE (
(docass.docass_source_type = 'EMP'::text)
AND (docass.docass_source_id = emp.emp_id)
);
Employee table describing the basic properties of an employee. Employees need not be system users.
| F-Key | Name | Type | Description |
|---|---|---|---|
| emp_id | serial | PRIMARY KEY | |
| emp_code | text |
UNIQUE
NOT NULL
Short, human-readable name for employee. This value is kept synchronized with usr_username and salesrep_number, and so is unique across all three tables emp, usr, and salesrep. |
|
| emp_number | text |
UNIQUE
NOT NULL
Official employee number. This might be used for ID badges, payroll accounting, or other purposes. |
|
| emp_active | boolean | NOT NULL DEFAULT true | |
| public.cntct.cntct_id | emp_cntct_id | integer | |
| public.whsinfo.warehous_id | emp_warehous_id | integer | |
| public.emp.emp_id | emp_mgr_emp_id | integer |
Internal ID of this employee's manager/supervisor. |
| emp_wage_type | text |
NOT NULL
The nature of the wage or employment agreement. 'H' indicates this employee is paid on an hourly basis (or some other period) while 'S' indicates this employee is salaried. |
|
| emp_wage | numeric | ||
| public.curr_symbol.curr_id | emp_wage_curr_id | integer | DEFAULT basecurrid() |
| emp_wage_period | text |
NOT NULL
The periodicity of wage payment: 'H' for hourly, 'D' for daily, 'W' for weekly, 'BW' for biweekly, 'M' for monthly, 'Y' for yearly. |
|
| public.dept.dept_id | emp_dept_id | integer | |
| public.shift.shift_id | emp_shift_id | integer | |
| emp_notes | text | ||
| public.image.image_id | emp_image_id | integer | |
| emp_username | text | ||
| emp_extrate | numeric | ||
| emp_extrate_period | text |
NOT NULL
The periodicity of external rate payment: 'H' for hourly, 'D' for daily, 'W' for weekly, 'BW' for biweekly, 'M' for monthly, 'Y' for yearly. |
|
| emp_startdate | date | DEFAULT ('now'::text)::date |
| Name | Constraint |
|---|---|
| emp_check | CHECK (((((COALESCE(emp_wage_type, ''::text) = ''::text) OR (COALESCE(emp_wage_type, ''::text) = 'H'::text)) OR (COALESCE(emp_wage_type, ''::text) = 'S'::text)) AND ((COALESCE(emp_wage, (0)::numeric) = (0)::numeric) OR ((COALESCE(emp_wage_type, ''::text) <> ''::text) AND (emp_wage IS NOT NULL))))) |
| emp_emp_wage_period_check | CHECK ((((((((COALESCE(emp_wage_period, ''::text) = ''::text) OR (COALESCE(emp_wage_period, ''::text) = 'H'::text)) OR (COALESCE(emp_wage_period, ''::text) = 'D'::text)) OR (COALESCE(emp_wage_period, ''::text) = 'W'::text)) OR (COALESCE(emp_wage_period, ''::text) = 'BW'::text)) OR (COALESCE(emp_wage_period, ''::text) = 'M'::text)) OR (COALESCE(emp_wage_period, ''::text) = 'Y'::text))) |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| empgrp_id | serial | PRIMARY KEY | |
| empgrp_name | text | UNIQUE NOT NULL | |
| empgrp_descrip | text | NOT NULL |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| empgrpitem_id | serial | PRIMARY KEY | |
| public.empgrp.empgrp_id | empgrpitem_empgrp_id | integer | NOT NULL |
| public.emp.emp_id | empgrpitem_emp_id | integer | NOT NULL |
Event Notification history
| F-Key | Name | Type | Description |
|---|---|---|---|
| evntlog_id | integer | PRIMARY KEY DEFAULT nextval(('evntlog_evntlog_id_seq'::text)::regclass) | |
| evntlog_evnttime | timestamp with time zone | ||
| evntlog_evnttype_id | integer | ||
| evntlog_ord_id | integer | ||
| evntlog_dispatched | timestamp with time zone | ||
| evntlog_action | text | ||
| evntlog_warehous_id | integer | ||
| evntlog_number | text | ||
| evntlog_newvalue | numeric(20,10) | ||
| evntlog_oldvalue | numeric(20,10) | ||
| evntlog_newdate | date | ||
| evntlog_olddate | date | ||
| evntlog_ordtype | character(2) | ||
| evntlog_username | text |
Temporary table for storing information about user Event Notification selections
| F-Key | Name | Type | Description |
|---|---|---|---|
| evntnot_id | integer | PRIMARY KEY DEFAULT nextval(('evntnot_evntnot_id_seq'::text)::regclass) | |
| evntnot_evnttype_id | integer | ||
| evntnot_warehous_id | integer | ||
| evntnot_username | text |
Event Type information
| F-Key | Name | Type | Description |
|---|---|---|---|
| evnttype_id | integer | PRIMARY KEY DEFAULT nextval(('evnttype_evnttype_id_seq'::text)::regclass) | |
| evnttype_name | text | ||
| evnttype_descrip | text | ||
| evnttype_module | text |
Expense Category information
| F-Key | Name | Type | Description |
|---|---|---|---|
| expcat_id | serial | PRIMARY KEY | |
| expcat_code | text | UNIQUE | |
| expcat_descrip | text | ||
| expcat_exp_accnt_id | integer | ||
| expcat_liability_accnt_id | integer | ||
| expcat_active | boolean | ||
| expcat_purchprice_accnt_id | integer | ||
| expcat_freight_accnt_id | integer |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| filter_id | serial | PRIMARY KEY | |
| filter_screen | text | NOT NULL | |
| filter_value | text | NOT NULL | |
| filter_username | text | ||
| filter_name | text | NOT NULL | |
| filter_selected | boolean | DEFAULT false |
| F-Key | Name | Type | Description |
|---|---|---|---|
| flhead_type | character(1) | ||
| flitem_id | integer | ||
| flitem_flhead_id | integer | ||
| flitem_flgrp_id | integer | ||
| flitem_order | integer | ||
| flitem_accnt_id | integer | ||
| flitem_showstart | boolean | ||
| flitem_showend | boolean | ||
| flitem_showdelta | boolean | ||
| flitem_showbudget | boolean | ||
| flitem_subtract | boolean | ||
| flitem_showstartprcnt | boolean | ||
| flitem_showendprcnt | boolean | ||
| flitem_showdeltaprcnt | boolean | ||
| flitem_showbudgetprcnt | boolean | ||
| flitem_prcnt_flgrp_id | integer | ||
| flitem_showdiff | boolean | ||
| flitem_showdiffprcnt | boolean | ||
| flitem_showcustom | boolean | ||
| flitem_showcustomprcnt | boolean | ||
| flitem_custom_source | character(1) | ||
| flitem_company | text | ||
| flitem_profit | text | ||
| flitem_number | text | ||
| flitem_sub | text | ||
| flitem_type | character(1) | ||
| flitem_subaccnttype_code | text | ||
| accnt_id | integer | ||
| accnt_type | character(1) | ||
| accnt_company | text | ||
| accnt_profit | text | ||
| accnt_number | text | ||
| accnt_sub | text | ||
| prj_id | integer |
SELECT flhead.flhead_type
, flitem.flitem_id
, flitem.flitem_flhead_id
, flitem.flitem_flgrp_id
, flitem.flitem_order
, flitem.flitem_accnt_id
, flitem.flitem_showstart
, flitem.flitem_showend
, flitem.flitem_showdelta
, flitem.flitem_showbudget
, flitem.flitem_subtract
, flitem.flitem_showstartprcnt
, flitem.flitem_showendprcnt
, flitem.flitem_showdeltaprcnt
, flitem.flitem_showbudgetprcnt
, flitem.flitem_prcnt_flgrp_id
, flitem.flitem_showdiff
, flitem.flitem_showdiffprcnt
, flitem.flitem_showcustom
, flitem.flitem_showcustomprcnt
, flitem.flitem_custom_source
, flitem.flitem_company
, flitem.flitem_profit
, flitem.flitem_number
, flitem.flitem_sub
, flitem.flitem_type
, flitem.flitem_subaccnttype_code
, accnt.accnt_id
, accnt.accnt_type
, accnt.accnt_company
, accnt.accnt_profit
, accnt.accnt_number
, accnt.accnt_sub
, -1 AS prj_id
FROM (
(flhead
JOIN flitem
ON (
(flhead.flhead_id = flitem.flitem_flhead_id)
)
)
JOIN accnt
ON (
(flitem.flitem_accnt_id = accnt.accnt_id)
)
)
UNION ALLSELECT flhead.flhead_type
, flitem.flitem_id
, flitem.flitem_flhead_id
, flitem.flitem_flgrp_id
, flitem.flitem_order
, flitem.flitem_accnt_id
, flitem.flitem_showstart
, flitem.flitem_showend
, flitem.flitem_showdelta
, flitem.flitem_showbudget
, flitem.flitem_subtract
, flitem.flitem_showstartprcnt
, flitem.flitem_showendprcnt
, flitem.flitem_showdeltaprcnt
, flitem.flitem_showbudgetprcnt
, flitem.flitem_prcnt_flgrp_id
, flitem.flitem_showdiff
, flitem.flitem_showdiffprcnt
, flitem.flitem_showcustom
, flitem.flitem_showcustomprcnt
, flitem.flitem_custom_source
, flitem.flitem_company
, flitem.flitem_profit
, flitem.flitem_number
, flitem.flitem_sub
, flitem.flitem_type
, flitem.flitem_subaccnttype_code
, accnt.accnt_id
, accnt.accnt_type
, accnt.accnt_company
, accnt.accnt_profit
, accnt.accnt_number
, accnt.accnt_sub
, -1 AS prj_id
FROM (flhead
JOIN flitem
ON (
(flhead.flhead_id = flitem.flitem_flhead_id)
)
)
, accnt
WHERE (
(
(
(
(
(
(flitem.flitem_accnt_id = -1)
AND (
(flitem.flitem_type = ''::bpchar)
OR (accnt.accnt_type = flitem.flitem_type)
)
)
AND (
(flitem.flitem_company = 'All'::text)
OR (accnt.accnt_company = flitem.flitem_company)
)
)
AND (
(flitem.flitem_profit = 'All'::text)
OR (accnt.accnt_profit = flitem.flitem_profit)
)
)
AND (
(flitem.flitem_number = 'All'::text)
OR (accnt.accnt_number = flitem.flitem_number)
)
)
AND (
(flitem.flitem_sub = 'All'::text)
OR (accnt.accnt_sub = flitem.flitem_sub)
)
)
AND (
(flitem.flitem_subaccnttype_code = 'All'::text)
OR (accnt.accnt_subaccnttype_code = flitem.flitem_subaccnttype_code)
)
)
ORDER BY 30
, 31
, 32
, 33;
| F-Key | Name | Type | Description |
|---|---|---|---|
| flcol_id | serial | PRIMARY KEY | |
| flcol_flhead_id | integer | NOT NULL | |
| flcol_name | text | ||
| flcol_descrip | text | ||
| flcol_report_id | integer | ||
| flcol_month | boolean | ||
| flcol_quarter | boolean | ||
| flcol_year | boolean | ||
| flcol_showdb | boolean | ||
| flcol_prcnt | boolean | ||
| flcol_priortype | character(1) | ||
| flcol_priormonth | boolean | ||
| flcol_priorquarter | boolean | ||
| flcol_prioryear | character(1) | ||
| flcol_priorprcnt | boolean | ||
| flcol_priordiff | boolean | ||
| flcol_priordiffprcnt | boolean | ||
| flcol_budget | boolean | ||
| flcol_budgetprcnt | boolean | ||
| flcol_budgetdiff | boolean | ||
| flcol_budgetdiffprcnt | boolean |
Financial Layout Group information
| F-Key | Name | Type | Description |
|---|---|---|---|
| flgrp_id | serial | PRIMARY KEY | |
| flgrp_flhead_id | integer | ||
| flgrp_flgrp_id | integer | ||
| flgrp_order | integer | ||
| flgrp_name | text | ||
| flgrp_descrip | text | ||
| flgrp_subtotal | boolean | NOT NULL DEFAULT false | |
| flgrp_summarize | boolean | NOT NULL DEFAULT false | |
| flgrp_subtract | boolean | NOT NULL DEFAULT false | |
| flgrp_showstart | boolean | NOT NULL DEFAULT true | |
| flgrp_showend | boolean | NOT NULL DEFAULT true | |
| flgrp_showdelta | boolean | NOT NULL DEFAULT true | |
| flgrp_showbudget | boolean | NOT NULL DEFAULT true | |
| flgrp_showstartprcnt | boolean | NOT NULL DEFAULT false | |
| flgrp_showendprcnt | boolean | NOT NULL DEFAULT false | |
| flgrp_showdeltaprcnt | boolean | NOT NULL DEFAULT false | |
| flgrp_showbudgetprcnt | boolean | NOT NULL DEFAULT false | |
| flgrp_prcnt_flgrp_id | integer | NOT NULL DEFAULT -1 | |
| flgrp_showdiff | boolean | NOT NULL DEFAULT false | |
| flgrp_showdiffprcnt | boolean | NOT NULL DEFAULT false | |
| flgrp_showcustom | boolean | NOT NULL DEFAULT false | |
| flgrp_showcustomprcnt | boolean | NOT NULL DEFAULT false | |
| flgrp_usealtsubtotal | boolean | NOT NULL DEFAULT false | |
| flgrp_altsubtotal | text |
Financial Layout header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| flhead_id | serial | PRIMARY KEY | |
| flhead_name | text | UNIQUE | |
| flhead_descrip | text | ||
| flhead_showtotal | boolean | NOT NULL DEFAULT false | |
| flhead_showstart | boolean | NOT NULL DEFAULT true | |
| flhead_showend | boolean | NOT NULL DEFAULT true | |
| flhead_showdelta | boolean | NOT NULL DEFAULT true | |
| flhead_showbudget | boolean | NOT NULL DEFAULT true | |
| flhead_showdiff | boolean | NOT NULL DEFAULT false | |
| flhead_showcustom | boolean | NOT NULL DEFAULT false | |
| flhead_custom_label | text | ||
| flhead_usealttotal | boolean | NOT NULL DEFAULT false | |
| flhead_alttotal | text | ||
| flhead_usealtbegin | boolean | NOT NULL DEFAULT false | |
| flhead_altbegin | text | ||
| flhead_usealtend | boolean | NOT NULL DEFAULT false | |
| flhead_altend | text | ||
| flhead_usealtdebits | boolean | NOT NULL DEFAULT false | |
| flhead_altdebits | text | ||
| flhead_usealtcredits | boolean | NOT NULL DEFAULT false | |
| flhead_altcredits | text | ||
| flhead_usealtbudget | boolean | NOT NULL DEFAULT false | |
| flhead_altbudget | text | ||
| flhead_usealtdiff | boolean | NOT NULL DEFAULT false | |
| flhead_altdiff | text | ||
| flhead_type | character(1) | NOT NULL DEFAULT 'A'::bpchar | |
| flhead_active | boolean | NOT NULL DEFAULT true | |
| flhead_sys | boolean | DEFAULT false |
Financial Layout Account information
| F-Key | Name | Type | Description |
|---|---|---|---|
| flitem_id | serial | PRIMARY KEY | |
| flitem_flhead_id | integer | ||
| flitem_flgrp_id | integer | ||
| flitem_order | integer | ||
| flitem_accnt_id | integer | ||
| flitem_showstart | boolean | ||
| flitem_showend | boolean | ||
| flitem_showdelta | boolean | ||
| flitem_showbudget | boolean | NOT NULL DEFAULT false | |
| flitem_subtract | boolean | NOT NULL DEFAULT false | |
| flitem_showstartprcnt | boolean | NOT NULL DEFAULT false | |
| flitem_showendprcnt | boolean | NOT NULL DEFAULT false | |
| flitem_showdeltaprcnt | boolean | NOT NULL DEFAULT false | |
| flitem_showbudgetprcnt | boolean | NOT NULL DEFAULT false | |
| flitem_prcnt_flgrp_id | integer | NOT NULL DEFAULT -1 | |
| flitem_showdiff | boolean | NOT NULL DEFAULT false | |
| flitem_showdiffprcnt | boolean | NOT NULL DEFAULT false | |
| flitem_showcustom | boolean | NOT NULL DEFAULT false | |
| flitem_showcustomprcnt | boolean | NOT NULL DEFAULT false | |
| flitem_custom_source | character(1) | ||
| flitem_company | text | ||
| flitem_profit | text | ||
| flitem_number | text | ||
| flitem_sub | text | ||
| flitem_type | character(1) | ||
| flitem_subaccnttype_code | text |
Scratch table where financial reporting information is processed before being displayed.
| F-Key | Name | Type | Description |
|---|---|---|---|
| flrpt_flhead_id | integer | NOT NULL | |
| flrpt_period_id | integer | NOT NULL | |
| flrpt_username | text | NOT NULL | |
| flrpt_order | integer | NOT NULL | |
| flrpt_level | integer | NOT NULL | |
| flrpt_type | text | NOT NULL | |
| flrpt_type_id | integer | NOT NULL | |
| flrpt_beginning | numeric | ||
| flrpt_ending | numeric | ||
| flrpt_debits | numeric | ||
| flrpt_credits | numeric | ||
| flrpt_budget | numeric | ||
| flrpt_beginningprcnt | numeric | ||
| flrpt_endingprcnt | numeric | ||
| flrpt_debitsprcnt | numeric | ||
| flrpt_creditsprcnt | numeric | ||
| flrpt_budgetprcnt | numeric | ||
| flrpt_parent_id | integer | ||
| flrpt_diff | numeric | ||
| flrpt_diffprcnt | numeric | ||
| flrpt_custom | numeric | ||
| flrpt_customprcnt | numeric | ||
| flrpt_altname | text | ||
| flrpt_accnt_id | integer | ||
| flrpt_interval | character(1) |
Financial Layout Special entries.
| F-Key | Name | Type | Description |
|---|---|---|---|
| flspec_id | serial | PRIMARY KEY | |
| flspec_flhead_id | integer | NOT NULL | |
| flspec_flgrp_id | integer | NOT NULL | |
| flspec_order | integer | NOT NULL | |
| flspec_name | text | ||
| flspec_type | text | ||
| flspec_showstart | boolean | NOT NULL DEFAULT true | |
| flspec_showend | boolean | NOT NULL DEFAULT true | |
| flspec_showdelta | boolean | NOT NULL DEFAULT true | |
| flspec_showbudget | boolean | NOT NULL DEFAULT false | |
| flspec_subtract | boolean | NOT NULL DEFAULT false | |
| flspec_showstartprcnt | boolean | NOT NULL DEFAULT false | |
| flspec_showendprcnt | boolean | NOT NULL DEFAULT false | |
| flspec_showdeltaprcnt | boolean | NOT NULL DEFAULT false | |
| flspec_showbudgetprcnt | boolean | NOT NULL DEFAULT false | |
| flspec_showdiff | boolean | NOT NULL DEFAULT false | |
| flspec_showdiffprcnt | boolean | NOT NULL DEFAULT false | |
| flspec_prcnt_flgrp_id | integer | NOT NULL DEFAULT -1 | |
| flspec_showcustom | boolean | NOT NULL DEFAULT false | |
| flspec_showcustomprcnt | boolean | NOT NULL DEFAULT false | |
| flspec_custom_source | character(1) |
Form information
| F-Key | Name | Type | Description |
|---|---|---|---|
| form_id | integer | PRIMARY KEY DEFAULT nextval(('"form_form_id_seq"'::text)::regclass) | |
| form_name | text | ||
| form_descrip | text | ||
| form_report_id | integer |
Obsolete -- reference form_report_name instead. |
|
| form_key | character varying(4) | ||
| form_report_name | text |
This table is the freight price schedules.
| F-Key | Name | Type | Description |
|---|---|---|---|
| freightclass_id | serial | PRIMARY KEY | |
| freightclass_code | text | UNIQUE NOT NULL | |
| freightclass_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Temporary table for storing information about General Ledger (G/L) Series Entries before Series Entries are posted
| F-Key | Name | Type | Description |
|---|---|---|---|
| glseries_id | integer | PRIMARY KEY DEFAULT nextval(('"glseries_glseries_id_seq"'::text)::regclass) | |
| glseries_sequence | integer | ||
| glseries_doctype | character(2) | ||
| glseries_docnumber | text | ||
| glseries_accnt_id | integer | ||
| glseries_amount | numeric(12,2) | ||
| glseries_source | text | ||
| glseries_distdate | date | ||
| glseries_notes | text |
General Ledger (G/L) transaction information
| F-Key | Name | Type | Description |
|---|---|---|---|
| gltrans_id | integer | PRIMARY KEY DEFAULT nextval(('"gltrans_gltrans_id_seq"'::text)::regclass) | |
| gltrans_exported | boolean | ||
| gltrans_created | timestamp with time zone | ||
| gltrans_date | date | NOT NULL | |
| gltrans_sequence | integer | ||
| gltrans_accnt_id | integer | NOT NULL | |
| gltrans_source | text | ||
| gltrans_docnumber | text | ||
| gltrans_misc_id | integer | ||
| gltrans_amount | numeric(12,2) | NOT NULL | |
| gltrans_notes | text | ||
| gltrans_journalnumber | integer | ||
| gltrans_posted | boolean | NOT NULL | |
| gltrans_doctype | text | ||
| gltrans_rec | boolean | NOT NULL DEFAULT false | |
| gltrans_username | text | NOT NULL DEFAULT "current_user"() | |
| gltrans_deleted | boolean | DEFAULT false |
This table is the basic group information.
| F-Key | Name | Type | Description |
|---|---|---|---|
| grp_id | serial | PRIMARY KEY | |
| grp_name | text | UNIQUE NOT NULL | |
| grp_descrip | text |
Tables referencing this one via Foreign Key Constraints:
This is a specific priv for a specific group.
| F-Key | Name | Type | Description |
|---|---|---|---|
| grppriv_id | serial | PRIMARY KEY | |
| public.grp.grp_id | grppriv_grp_id | integer | NOT NULL |
| grppriv_priv_id | integer | NOT NULL |
List of personal titles/honorifics used in cntct table.
| F-Key | Name | Type | Description |
|---|---|---|---|
| hnfc_id | serial | PRIMARY KEY | |
| hnfc_code | text |
Image information
| F-Key | Name | Type | Description |
|---|---|---|---|
| image_id | integer | PRIMARY KEY DEFAULT nextval(('"image_image_id_seq"'::text)::regclass) | |
| image_name | text | ||
| image_descrip | text | ||
| image_data | text |
Tables referencing this one via Foreign Key Constraints:
Image Assignement References
| F-Key | Name | Type | Description |
|---|---|---|---|
| imageass_id | serial | PRIMARY KEY | |
| imageass_source_id | integer | NOT NULL | |
| imageass_source | text | NOT NULL | |
| public.image.image_id | imageass_image_id | integer | NOT NULL |
| imageass_purpose | character(1) | NOT NULL |
| Name | Constraint |
|---|---|
| imageass_imageass_purpose_check | CHECK (((((((((imageass_purpose = 'I'::bpchar) OR (imageass_purpose = 'E'::bpchar)) OR (imageass_purpose = 'M'::bpchar)) OR (imageass_purpose = 'P'::bpchar)) OR (imageass_purpose = 'A'::bpchar)) OR (imageass_purpose = 'C'::bpchar)) OR (imageass_purpose = 'D'::bpchar)) OR (imageass_purpose = 'S'::bpchar))) |
Incident table
| F-Key | Name | Type | Description |
|---|---|---|---|
| incdt_id | serial | PRIMARY KEY | |
| incdt_number | integer | UNIQUE NOT NULL | |
| public.crmacct.crmacct_id | incdt_crmacct_id | integer | |
| public.cntct.cntct_id | incdt_cntct_id | integer | |
| incdt_summary | text | ||
| incdt_descrip | text | ||
| public.item.item_id | incdt_item_id | integer | |
| incdt_timestamp | timestamp without time zone | NOT NULL DEFAULT now() | |
| incdt_status | character(1) | NOT NULL DEFAULT 'N'::bpchar | |
| incdt_assigned_username | text | ||
| public.incdtcat.incdtcat_id | incdt_incdtcat_id | integer | |
| public.incdtseverity.incdtseverity_id | incdt_incdtseverity_id | integer | |
| public.incdtpriority.incdtpriority_id | incdt_incdtpriority_id | integer | |
| public.incdtresolution.incdtresolution_id | incdt_incdtresolution_id | integer | |
| incdt_lotserial | text |
incdt_lotserial is deprecated |
|
| incdt_ls_id | integer | ||
| public.aropen.aropen_id | incdt_aropen_id | integer | |
| incdt_owner_username | text | ||
| public.incdt.incdt_id | incdt_recurring_incdt_id | integer |
The first incdt record in the series if this is a recurring Incident. If the incdt_recurring_incdt_id is the same as the incdt_id, this record is the first in the series. |
| incdt_updated | timestamp without time zone | NOT NULL DEFAULT now() |
Tables referencing this one via Foreign Key Constraints:
Incident Category table
| F-Key | Name | Type | Description |
|---|---|---|---|
| incdtcat_id | serial | PRIMARY KEY | |
| incdtcat_name | text | UNIQUE NOT NULL | |
| incdtcat_order | integer | ||
| incdtcat_descrip | text | ||
| incdtcat_ediprofile_id | integer |
Tables referencing this one via Foreign Key Constraints:
Incident history changes
| F-Key | Name | Type | Description |
|---|---|---|---|
| incdthist_id | serial | PRIMARY KEY | |
| public.incdt.incdt_id | incdthist_incdt_id | integer | NOT NULL |
| incdthist_change | character(1) | ||
| incdthist_target_id | integer | ||
| incdthist_timestamp | timestamp without time zone | NOT NULL DEFAULT now() | |
| incdthist_username | text | NOT NULL DEFAULT "current_user"() | |
| incdthist_descrip | text |
Incident Priority table
| F-Key | Name | Type | Description |
|---|---|---|---|
| incdtpriority_id | serial | PRIMARY KEY | |
| incdtpriority_name | text | UNIQUE NOT NULL | |
| incdtpriority_order | integer | ||
| incdtpriority_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Incident Resolution table
| F-Key | Name | Type | Description |
|---|---|---|---|
| incdtresolution_id | serial | PRIMARY KEY | |
| incdtresolution_name | text | UNIQUE NOT NULL | |
| incdtresolution_order | integer | ||
| incdtresolution_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Incident Severity table
| F-Key | Name | Type | Description |
|---|---|---|---|
| incdtseverity_id | serial | PRIMARY KEY | |
| incdtseverity_name | text | UNIQUE NOT NULL | |
| incdtseverity_order | integer | ||
| incdtseverity_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Invoice header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| invchead_id | serial | PRIMARY KEY | |
| invchead_cust_id | integer | NOT NULL | |
| invchead_shipto_id | integer | ||
| invchead_ordernumber | text | ||
| invchead_orderdate | date | ||
| invchead_posted | boolean | NOT NULL | |
| invchead_printed | boolean | NOT NULL | |
| invchead_invcnumber | text | UNIQUE NOT NULL | |
| invchead_invcdate | date | NOT NULL | |
| invchead_shipdate | date | ||
| invchead_ponumber | text | ||
| invchead_shipvia | text | ||
| invchead_fob | text | ||
| invchead_billto_name | text | ||
| invchead_billto_address1 | text | ||
| invchead_billto_address2 | text | ||
| invchead_billto_address3 | text | ||
| invchead_billto_city | text | ||
| invchead_billto_state | text | ||
| invchead_billto_zipcode | text | ||
| invchead_billto_phone | text | ||
| invchead_shipto_name | text | ||
| invchead_shipto_address1 | text | ||
| invchead_shipto_address2 | text | ||
| invchead_shipto_address3 | text | ||
| invchead_shipto_city | text | ||
| invchead_shipto_state | text | ||
| invchead_shipto_zipcode | text | ||
| invchead_shipto_phone | text | ||
| invchead_salesrep_id | integer | ||
| invchead_commission | numeric(20,10) | NOT NULL | |
| invchead_terms_id | integer | ||
| invchead_freight | numeric(16,2) | NOT NULL | |
| invchead_misc_amount | numeric(16,2) | NOT NULL | |
| invchead_misc_descrip | text | ||
| invchead_misc_accnt_id | integer | ||
| invchead_payment | numeric(16,2) | ||
| invchead_paymentref | text | ||
| invchead_notes | text | ||
| invchead_billto_country | text | ||
| invchead_shipto_country | text | ||
| invchead_prj_id | integer | ||
| public.curr_symbol.curr_id | invchead_curr_id | integer | DEFAULT basecurrid() |
| invchead_gldistdate | date | ||
| invchead_recurring | boolean |
NOT NULL
DEFAULT false
Deprecated. |
|
| invchead_recurring_interval | integer |
Deprecated. |
|
| invchead_recurring_type | text |
Deprecated. |
|
| invchead_recurring_until | date |
Deprecated. |
|
| invchead_recurring_invchead_id | integer | ||
| invchead_shipchrg_id | integer | ||
| public.taxzone.taxzone_id | invchead_taxzone_id | integer |
Tables referencing this one via Foreign Key Constraints:
invchead_invchead_ordernumber_idx invchead_ordernumber| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.invchead.invchead_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.invcheadtax Inherits taxhist,
Invoice Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| invcitem_id | serial | PRIMARY KEY | |
| public.invchead.invchead_id | invcitem_invchead_id | integer | UNIQUE#1 NOT NULL |
| invcitem_linenumber | integer | UNIQUE#1 | |
| invcitem_item_id | integer | ||
| invcitem_warehous_id | integer | ||
| invcitem_custpn | text | ||
| invcitem_number | text | ||
| invcitem_descrip | text | ||
| invcitem_ordered | numeric(20,4) | NOT NULL | |
| invcitem_billed | numeric(20,4) | NOT NULL | |
| invcitem_custprice | numeric(20,4) | ||
| invcitem_price | numeric(20,4) | NOT NULL | |
| invcitem_notes | text | ||
| invcitem_salescat_id | integer | ||
| public.taxtype.taxtype_id | invcitem_taxtype_id | integer | |
| public.uom.uom_id | invcitem_qty_uom_id | integer | |
| invcitem_qty_invuomratio | numeric(20,10) | NOT NULL | |
| public.uom.uom_id | invcitem_price_uom_id | integer | |
| invcitem_price_invuomratio | numeric(20,10) | NOT NULL | |
| invcitem_coitem_id | integer |
Tables referencing this one via Foreign Key Constraints:
invcitem_invcitem_invchead_id_idx invcitem_invchead_id invcitem_invcitem_itemsite_id_idx invcitem_item_id, invcitem_warehous_id| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.invcitem.invcitem_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.invcitemtax Inherits taxhist,
Count Tag information
| F-Key | Name | Type | Description |
|---|---|---|---|
| invcnt_id | integer | PRIMARY KEY DEFAULT nextval(('invcnt_invcnt_id_seq'::text)::regclass) | |
| invcnt_itemsite_id | integer | ||
| invcnt_tagdate | timestamp with time zone | ||
| invcnt_cntdate | timestamp with time zone | ||
| invcnt_qoh_before | numeric(18,6) | ||
| invcnt_qoh_after | numeric(18,6) | ||
| invcnt_matcost | numeric(16,6) | ||
| invcnt_posted | boolean | ||
| invcnt_postdate | timestamp with time zone | ||
| invcnt_comments | text | ||
| invcnt_priority | boolean | ||
| invcnt_tagnumber | text | ||
| invcnt_invhist_id | integer | ||
| invcnt_location_id | integer | ||
| invcnt_cnt_username | text | ||
| invcnt_post_username | text | ||
| invcnt_tag_username | text |
Detailed Inventory transaction information for Lot/Serial and Multiple Location Control (MLC) Items
| F-Key | Name | Type | Description |
|---|---|---|---|
| invdetail_id | integer | PRIMARY KEY DEFAULT nextval(('"invdetail_invdetail_id_seq"'::text)::regclass) | |
| invdetail_transtype | character(2) | ||
| invdetail_invhist_id | integer | ||
| invdetail_location_id | integer | ||
| invdetail_qty | numeric(18,6) | ||
| invdetail_comments | text | ||
| invdetail_qty_before | numeric(18,6) | ||
| invdetail_qty_after | numeric(18,6) | ||
| invdetail_invcitem_id | integer | ||
| invdetail_expiration | date | ||
| invdetail_warrpurc | date | ||
| invdetail_ls_id | integer |
Inventory transaction history
| F-Key | Name | Type | Description |
|---|---|---|---|
| invhist_id | integer | PRIMARY KEY DEFAULT nextval(('invhist_invhist_id_seq'::text)::regclass) | |
| invhist_itemsite_id | integer | ||
| invhist_transdate | timestamp with time zone | DEFAULT ('now'::text)::timestamp(6) with time zone | |
| invhist_transtype | character(2) | ||
| invhist_invqty | numeric(18,6) | ||
| invhist_invuom | text | ||
| invhist_ordnumber | text | ||
| invhist_docnumber | text | ||
| invhist_qoh_before | numeric(18,6) | ||
| invhist_qoh_after | numeric(18,6) | ||
| invhist_unitcost | numeric(16,6) | ||
| invhist_acct_id | integer | ||
| invhist_xfer_warehous_id | integer | ||
| invhist_comments | text | ||
| invhist_posted | boolean | DEFAULT true | |
| invhist_imported | boolean | ||
| invhist_hasdetail | boolean | DEFAULT false | |
| invhist_ordtype | text | ||
| invhist_analyze | boolean | DEFAULT true | |
| invhist_user | text | DEFAULT "current_user"() | |
| invhist_created | timestamp with time zone | NOT NULL DEFAULT now() | |
| invhist_costmethod | character(1) | NOT NULL | |
| invhist_value_before | numeric(12,2) | NOT NULL | |
| invhist_value_after | numeric(12,2) | NOT NULL | |
| invhist_series | integer |
| Name | Constraint |
|---|---|
| invhist_invhist_costmethod_check | CHECK ((((invhist_costmethod = 'S'::bpchar) OR (invhist_costmethod = 'A'::bpchar)) OR (invhist_costmethod = 'J'::bpchar))) |
Tables referencing this one via Foreign Key Constraints:
invhist_hasdetail invhist_hasdetail invhist_invhist_ordnumber_idx invhist_ordnumber invhist_itemsite_id invhist_itemsite_id invhist_series invhist_series invhist_transdate invhist_transdate invhist_transtype invhist_transtypeSingle point for invoice item (invcitem) calculations.
| F-Key | Name | Type | Description |
|---|---|---|---|
| invcitem_id | integer | ||
| invcitem_invchead_id | integer | ||
| invcitem_linenumber | integer | ||
| invcitem_item_id | integer | ||
| invcitem_warehous_id | integer | ||
| invcitem_custpn | text | ||
| invcitem_number | text | ||
| invcitem_descrip | text | ||
| invcitem_ordered | numeric(20,4) | ||
| invcitem_billed | numeric(20,4) | ||
| invcitem_custprice | numeric(20,4) | ||
| invcitem_price | numeric(20,4) | ||
| invcitem_notes | text | ||
| invcitem_salescat_id | integer | ||
| invcitem_taxtype_id | integer | ||
| invcitem_qty_uom_id | integer | ||
| invcitem_qty_invuomratio | numeric(20,10) | ||
| invcitem_price_uom_id | integer | ||
| invcitem_price_invuomratio | numeric(20,10) | ||
| invcitem_coitem_id | integer | ||
| itemsite_id | integer | ||
| cohead_number | text | ||
| qty | numeric | ||
| unitprice | numeric | ||
| extprice | numeric | ||
| baseextprice | numeric | ||
| tax | numeric | ||
| unitcost | numeric |
SELECT invcitem.invcitem_id
, invcitem.invcitem_invchead_id
, invcitem.invcitem_linenumber
, invcitem.invcitem_item_id
, invcitem.invcitem_warehous_id
, invcitem.invcitem_custpn
, invcitem.invcitem_number
, invcitem.invcitem_descrip
, invcitem.invcitem_ordered
, invcitem.invcitem_billed
, invcitem.invcitem_custprice
, invcitem.invcitem_price
, invcitem.invcitem_notes
, invcitem.invcitem_salescat_id
, invcitem.invcitem_taxtype_id
, invcitem.invcitem_qty_uom_id
, invcitem.invcitem_qty_invuomratio
, invcitem.invcitem_price_uom_id
, invcitem.invcitem_price_invuomratio
, invcitem.invcitem_coitem_id
, itemsite.itemsite_id
, cohead.cohead_number
, COALESCE
(
(invcitem.invcitem_billed * invcitem.invcitem_qty_invuomratio)
, (0)::numeric
) AS qty
, COALESCE
(
(invcitem.invcitem_price / invcitem.invcitem_price_invuomratio)
, (0)::numeric
) AS unitprice
, COALESCE
(round
(
(
(invcitem.invcitem_billed * invcitem.invcitem_qty_invuomratio) *
(invcitem.invcitem_price / invcitem.invcitem_price_invuomratio)
)
, 2
)
, (0)::numeric
) AS extprice
, currtobase
(invchead.invchead_curr_id
, COALESCE
(round
(
(
(invcitem.invcitem_billed * invcitem.invcitem_qty_invuomratio) *
(invcitem.invcitem_price / invcitem.invcitem_price_invuomratio)
)
, 2
)
, (0)::numeric
)
, invchead.invchead_invcdate
) AS baseextprice
, (
SELECT COALESCE
(sum
(invcitemtax.taxhist_tax)
, (0)::numeric
) AS "coalesce"
FROM invcitemtax
WHERE (invcitemtax.taxhist_parent_id = invcitem.invcitem_id)
) AS tax
, (
(
SELECT COALESCE
(sum
(shipitem.shipitem_value)
, (0)::numeric
) AS "coalesce"
FROM shipitem
WHERE (shipitem.shipitem_invcitem_id = invcitem.invcitem_id)
) / CASE WHEN
(invcitem.invcitem_billed <>
(0)::numeric
) THEN
(invcitem.invcitem_billed * invcitem.invcitem_qty_invuomratio) ELSE
(1)::numeric END
) AS unitcost
FROM (
(
(
(invcitem
JOIN invchead
ON (
(invchead.invchead_id = invcitem.invcitem_invchead_id)
)
)
LEFT JOIN coitem
ON (
(coitem.coitem_id = invcitem.invcitem_coitem_id)
)
)
LEFT JOIN cohead
ON (
(cohead.cohead_id = coitem.coitem_cohead_id)
)
)
LEFT JOIN itemsite
ON (
(
(itemsite.itemsite_item_id = invcitem.invcitem_item_id)
AND (itemsite.itemsite_warehous_id = invcitem.invcitem_warehous_id)
)
)
);
Pricing Schedule assignment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipsass_id | serial | PRIMARY KEY | |
| public.ipshead.ipshead_id | ipsass_ipshead_id | integer | UNIQUE#1 NOT NULL |
| ipsass_cust_id | integer | UNIQUE#1 | |
| ipsass_custtype_id | integer | UNIQUE#1 | |
| ipsass_custtype_pattern | text | UNIQUE#1 | |
| ipsass_shipto_id | integer | UNIQUE#1 DEFAULT -1 | |
| ipsass_shipto_pattern | text | UNIQUE#1 |
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipsfreight_id | serial | PRIMARY KEY | |
| public.ipshead.ipshead_id | ipsfreight_ipshead_id | integer | NOT NULL |
| ipsfreight_qtybreak | numeric | NOT NULL | |
| ipsfreight_price | numeric | NOT NULL | |
| ipsfreight_type | character(1) | NOT NULL | |
| public.whsinfo.warehous_id | ipsfreight_warehous_id | integer | |
| public.shipzone.shipzone_id | ipsfreight_shipzone_id | integer | |
| public.freightclass.freightclass_id | ipsfreight_freightclass_id | integer | |
| ipsfreight_shipvia | text |
Pricing Schedule header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipshead_id | integer | PRIMARY KEY DEFAULT nextval(('"ipshead_ipshead_id_seq"'::text)::regclass) | |
| ipshead_name | text | UNIQUE | |
| ipshead_descrip | text | ||
| ipshead_effective | date | ||
| ipshead_expires | date | ||
| public.curr_symbol.curr_id | ipshead_curr_id | integer | NOT NULL DEFAULT basecurrid() |
| ipshead_updated | date |
Tables referencing this one via Foreign Key Constraints:
Pricing Schedule Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipsitem_id | integer | PRIMARY KEY DEFAULT nextval(('"ipsitem_ipsitem_id_seq"'::text)::regclass) | |
| public.ipshead.ipshead_id | ipsitem_ipshead_id | integer | UNIQUE#1 |
| public.item.item_id | ipsitem_item_id | integer | UNIQUE#1 |
| ipsitem_qtybreak | numeric(18,6) | UNIQUE#1 NOT NULL | |
| ipsitem_price | numeric(16,4) | NOT NULL | |
| public.uom.uom_id | ipsitem_qty_uom_id | integer | UNIQUE#1 NOT NULL |
| public.uom.uom_id | ipsitem_price_uom_id | integer | UNIQUE#1 NOT NULL |
Tables referencing this one via Foreign Key Constraints:
ipsitem_ipshead_id_idx ipsitem_ipshead_idItem Price Schedule Characteristic Prices.
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipsitemchar_id | serial | PRIMARY KEY | |
| public.ipsitem.ipsitem_id | ipsitemchar_ipsitem_id | integer | UNIQUE#1 UNIQUE#2 NOT NULL |
| public.char.char_id | ipsitemchar_char_id | integer | UNIQUE#1 UNIQUE#2 NOT NULL |
| ipsitemchar_value | text | UNIQUE#1 UNIQUE#2 NOT NULL | |
| ipsitemchar_price | numeric(16,4) |
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipsprice_id | integer | ||
| ipsprice_source | text | ||
| ipsprice_ipshead_id | integer | ||
| ipsprice_item_id | integer | ||
| ipsprice_qtybreak | numeric | ||
| ipsprice_price | numeric | ||
| ipsprice_uomqtybreak | numeric(18,6) | ||
| ipsprice_uomqtybreak_uom_id | integer | ||
| ipsprice_uomprice | numeric(16,4) | ||
| ipsprice_uomprice_uom_id | integer | ||
| ipsprice_discountpercent | numeric | ||
| ipsprice_discountfixed | numeric |
SELECT ipsitem.ipsitem_id AS ipsprice_id
,'I' AS ipsprice_source
, ipsitem.ipsitem_ipshead_id AS ipsprice_ipshead_id
, ipsitem.ipsitem_item_id AS ipsprice_item_id
, itemuomtouom
(ipsitem.ipsitem_item_id
, ipsitem.ipsitem_qty_uom_id
, NULL::integer
, ipsitem.ipsitem_qtybreak
) AS ipsprice_qtybreak
, (
(ipsitem.ipsitem_price * itemuomtouomratio
(ipsitem.ipsitem_item_id
, NULL::integer
, ipsitem.ipsitem_price_uom_id
)
) * iteminvpricerat
(ipsitem.ipsitem_item_id)
) AS ipsprice_price
, ipsitem.ipsitem_qtybreak AS ipsprice_uomqtybreak
, ipsitem.ipsitem_qty_uom_id AS ipsprice_uomqtybreak_uom_id
, ipsitem.ipsitem_price AS ipsprice_uomprice
, ipsitem.ipsitem_price_uom_id AS ipsprice_uomprice_uom_id
, NULL::unknown AS ipsprice_discountpercent
, NULL::unknown AS ipsprice_discountfixed
FROM ipsitem
UNIONSELECT ipsprodcat.ipsprodcat_id AS ipsprice_id
,'P' AS ipsprice_source
, ipsprodcat.ipsprodcat_ipshead_id AS ipsprice_ipshead_id
, item.item_id AS ipsprice_item_id
, ipsprodcat.ipsprodcat_qtybreak AS ipsprice_qtybreak
, (
(item.item_listprice -
(item.item_listprice * ipsprodcat.ipsprodcat_discntprcnt)
)
)::numeric
(16
,4
) AS ipsprice_price
, ipsprodcat.ipsprodcat_qtybreak AS ipsprice_uomqtybreak
, item.item_inv_uom_id AS ipsprice_uomqtybreak_uom_id
, (
(
(item.item_listprice -
(item.item_listprice * ipsprodcat.ipsprodcat_discntprcnt)
) - ipsprodcat.ipsprodcat_fixedamtdiscount
)
)::numeric
(16
,4
) AS ipsprice_uomprice
, item.item_price_uom_id AS ipsprice_uomprice_uom_id
, ipsprodcat.ipsprodcat_discntprcnt AS ipsprice_discountpercent
, ipsprodcat.ipsprodcat_fixedamtdiscount AS ipsprice_discountfixed
FROM (ipsprodcat
JOIN item
ON (
(ipsprodcat.ipsprodcat_prodcat_id = item.item_prodcat_id)
)
);
Pricing Schedule Product Category information.
| F-Key | Name | Type | Description |
|---|---|---|---|
| ipsprodcat_id | serial | PRIMARY KEY | |
| ipsprodcat_ipshead_id | integer | NOT NULL | |
| ipsprodcat_prodcat_id | integer | NOT NULL | |
| ipsprodcat_qtybreak | numeric(18,6) | NOT NULL | |
| ipsprodcat_discntprcnt | numeric(10,6) | NOT NULL | |
| ipsprodcat_fixedamtdiscount | numeric(16,4) | NOT NULL DEFAULT 0.00 |
Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| item_id | integer | PRIMARY KEY DEFAULT nextval(('item_item_id_seq'::text)::regclass) | |
| item_number | text | UNIQUE NOT NULL | |
| item_descrip1 | text | NOT NULL | |
| item_descrip2 | text | NOT NULL | |
| public.classcode.classcode_id | item_classcode_id | integer | NOT NULL |
| item_picklist | boolean | NOT NULL | |
| item_comments | text | ||
| item_sold | boolean | NOT NULL | |
| item_fractional | boolean | NOT NULL | |
| item_active | boolean | NOT NULL | |
| item_type | character(1) | NOT NULL | |
| item_prodweight | numeric(16,2) | NOT NULL | |
| item_packweight | numeric(16,2) | NOT NULL | |
| item_prodcat_id | integer | NOT NULL | |
| item_exclusive | boolean | NOT NULL | |
| item_listprice | numeric(16,4) | NOT NULL | |
| item_config | boolean | ||
| item_extdescrip | text | ||
| item_upccode | text | ||
| item_maxcost | numeric(16,6) | NOT NULL | |
| public.uom.uom_id | item_inv_uom_id | integer | NOT NULL |
| public.uom.uom_id | item_price_uom_id | integer | NOT NULL |
| item_warrdays | integer | ||
| public.freightclass.freightclass_id | item_freightclass_id | integer | |
| item_tax_recoverable | boolean | NOT NULL DEFAULT true |
| Name | Constraint |
|---|---|
| item_item_type_check | CHECK (((((((((((((item_type = 'P'::bpchar) OR (item_type = 'M'::bpchar)) OR (item_type = 'F'::bpchar)) OR (item_type = 'O'::bpchar)) OR (item_type = 'R'::bpchar)) OR (item_type = 'S'::bpchar)) OR (item_type = 'T'::bpchar)) OR (item_type = 'B'::bpchar)) OR (item_type = 'L'::bpchar)) OR (item_type = 'Y'::bpchar)) OR (item_type = 'C'::bpchar)) OR (item_type = 'K'::bpchar))) |
| item_sold_check | CHECK ((NOT (item_sold AND (item_prodcat_id = -1)))) |
Tables referencing this one via Foreign Key Constraints:
item_classcode_id item_classcode_id item_prodcat_id_idx item_prodcat_id item_upccode_idx item_upccodeItem Alias information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemalias_id | integer | PRIMARY KEY DEFAULT nextval(('"itemalias_itemalias_id_seq"'::text)::regclass) | |
| public.item.item_id | itemalias_item_id | integer | UNIQUE#1 NOT NULL |
| itemalias_number | text | UNIQUE#1 NOT NULL | |
| itemalias_comments | text | ||
| itemalias_usedescrip | boolean | NOT NULL | |
| itemalias_descrip1 | text | ||
| itemalias_descrip2 | text |
Item Cost information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemcost_id | integer | PRIMARY KEY DEFAULT nextval(('itemcost_itemcost_id_seq'::text)::regclass) | |
| public.item.item_id | itemcost_item_id | integer | NOT NULL |
| public.costelem.costelem_id | itemcost_costelem_id | integer | NOT NULL |
| itemcost_lowlevel | boolean | NOT NULL DEFAULT false | |
| itemcost_stdcost | numeric(16,6) | NOT NULL | |
| itemcost_posted | date | ||
| itemcost_actcost | numeric(16,6) | NOT NULL | |
| itemcost_updated | date | ||
| public.curr_symbol.curr_id public.curr_symbol.curr_id | itemcost_curr_id | integer | NOT NULL DEFAULT basecurrid() |
Itemfile view for legacy support. Use of itemfile is deprecated. Use url table for future development
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemfile_id | integer | ||
| itemfile_item_id | integer | ||
| itemfile_title | text | ||
| itemfile_url | text |
SELECT url.url_id AS itemfile_id , url.url_source_id AS itemfile_item_id , url.url_title AS itemfile_title , url.url_url AS itemfile_url FROM url WHERE (url.url_source = 'I'::text);
Item Group information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemgrp_id | integer | PRIMARY KEY DEFAULT nextval(('"itemgrp_itemgrp_id_seq"'::text)::regclass) | |
| itemgrp_name | text | ||
| itemgrp_descrip | text |
Item Group Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemgrpitem_id | integer | PRIMARY KEY DEFAULT nextval(('"itemgrpitem_itemgrpitem_id_seq"'::text)::regclass) | |
| itemgrpitem_itemgrp_id | integer | ||
| itemgrpitem_item_id | integer |
Itemimage view for legacy support. Use of itemimage is deprecated. Use imageass table for future development
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemimage_id | integer | ||
| itemimage_item_id | integer | ||
| itemimage_image_id | integer | ||
| itemimage_purpose | character(1) |
SELECT imageass.imageass_id AS itemimage_id , imageass.imageass_source_id AS itemimage_item_id , imageass.imageass_image_id AS itemimage_image_id , imageass.imageass_purpose AS itemimage_purpose FROM imageass WHERE (imageass.imageass_source = 'I'::text);
Detailed Location information for Lot/Serial and Multiple Location Control (MLC) Items
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemloc_id | integer | PRIMARY KEY DEFAULT nextval(('"itemloc_itemloc_id_seq"'::text)::regclass) | |
| itemloc_itemsite_id | integer | NOT NULL | |
| itemloc_location_id | integer | NOT NULL | |
| itemloc_qty | numeric(18,6) | NOT NULL | |
| itemloc_expiration | date | NOT NULL | |
| itemloc_consolflag | boolean | ||
| itemloc_ls_id | integer | ||
| itemloc_warrpurc | date |
Temporary table for storing information about Inventory distributions involving Lot/Serial and Multiple Location Control (MLC) Items
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemlocdist_id | integer | PRIMARY KEY DEFAULT nextval(('"itemlocdist_itemlocdist_id_seq"'::text)::regclass) | |
| itemlocdist_itemlocdist_id | integer | ||
| itemlocdist_source_type | character(1) | ||
| itemlocdist_source_id | integer | ||
| itemlocdist_qty | numeric(18,6) | ||
| itemlocdist_series | integer | ||
| itemlocdist_invhist_id | integer | ||
| itemlocdist_itemsite_id | integer | ||
| itemlocdist_reqlotserial | boolean | DEFAULT false | |
| itemlocdist_flush | boolean | DEFAULT false | |
| itemlocdist_expiration | date | ||
| itemlocdist_distlotserial | boolean | ||
| itemlocdist_warranty | date | ||
| itemlocdist_ls_id | integer | ||
| itemlocdist_order_type | text | ||
| itemlocdist_order_id | integer |
Temporary table for storing information about Inventory distribution G/L postings involving Lot/Serial and Multiple Location Control (MLC) Items
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemlocpost_id | serial | PRIMARY KEY | |
| itemlocpost_itemlocseries | integer | ||
| itemlocpost_glseq | integer |
Item Site information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemsite_id | integer | PRIMARY KEY DEFAULT nextval(('itemsite_itemsite_id_seq'::text)::regclass) | |
| public.item.item_id | itemsite_item_id | integer | NOT NULL |
| public.whsinfo.warehous_id | itemsite_warehous_id | integer | |
| itemsite_qtyonhand | numeric(18,6) | NOT NULL | |
| itemsite_reorderlevel | numeric(18,6) | NOT NULL | |
| itemsite_ordertoqty | numeric(18,6) | NOT NULL | |
| itemsite_cyclecountfreq | integer | NOT NULL | |
| itemsite_datelastcount | date | ||
| itemsite_datelastused | date | ||
| itemsite_loccntrl | boolean | NOT NULL | |
| itemsite_safetystock | numeric(18,6) | NOT NULL | |
| itemsite_minordqty | numeric(18,6) | NOT NULL | |
| itemsite_multordqty | numeric(18,6) | NOT NULL | |
| itemsite_leadtime | integer | NOT NULL | |
| itemsite_abcclass | character(1) | ||
| itemsite_issuemethod | character(1) | ||
| itemsite_controlmethod | character(1) | ||
| itemsite_active | boolean | NOT NULL | |
| public.plancode.plancode_id | itemsite_plancode_id | integer | NOT NULL |
| public.costcat.costcat_id | itemsite_costcat_id | integer | NOT NULL |
| itemsite_eventfence | integer | NOT NULL | |
| itemsite_sold | boolean | NOT NULL | |
| itemsite_stocked | boolean | NOT NULL | |
| itemsite_freeze | boolean | NOT NULL DEFAULT false | |
| itemsite_location_id | integer | NOT NULL | |
| itemsite_useparams | boolean | NOT NULL | |
| itemsite_useparamsmanual | boolean | NOT NULL | |
| itemsite_soldranking | integer | DEFAULT 1 | |
| itemsite_createpr | boolean | ||
| itemsite_location | text | ||
| itemsite_location_comments | text | ||
| itemsite_notes | text | ||
| itemsite_perishable | boolean | NOT NULL | |
| itemsite_nnqoh | numeric(18,6) | NOT NULL | |
| itemsite_autoabcclass | boolean | NOT NULL | |
| itemsite_ordergroup | integer | NOT NULL DEFAULT 1 | |
| itemsite_disallowblankwip | boolean | NOT NULL DEFAULT false | |
| itemsite_maxordqty | numeric(18,6) | NOT NULL DEFAULT 0.0 | |
| itemsite_mps_timefence | integer | NOT NULL | |
| itemsite_createwo | boolean | NOT NULL DEFAULT false | |
| itemsite_warrpurc | boolean | NOT NULL DEFAULT false | |
| itemsite_autoreg | boolean | DEFAULT false | |
| itemsite_costmethod | character(1) | NOT NULL | |
| itemsite_value | numeric(12,2) | NOT NULL | |
| itemsite_ordergroup_first | boolean | NOT NULL DEFAULT false | |
| itemsite_supply_itemsite_id | integer | ||
| itemsite_planning_type | character(1) | NOT NULL DEFAULT 'M'::bpchar | |
| itemsite_wosupply | boolean | NOT NULL DEFAULT false | |
| itemsite_posupply | boolean | NOT NULL DEFAULT false | |
| itemsite_lsseq_id | integer |
Foreign key reference for automatic lot/serial numbering |
|
| itemsite_cosdefault | character(1) | ||
| itemsite_createsopr | boolean |
DEFAULT false
Used to flag Sales items that create P/Rs |
|
| itemsite_createsopo | boolean |
DEFAULT false
Used to flag Sales items that create P/Os |
|
| itemsite_dropship | boolean |
DEFAULT false
Used to flag Sales items to drop ship |
| Name | Constraint |
|---|---|
| itemsite_itemsite_abcclass_check | CHECK (((((itemsite_abcclass = 'A'::bpchar) OR (itemsite_abcclass = 'B'::bpchar)) OR (itemsite_abcclass = 'C'::bpchar)) OR (itemsite_abcclass = 'T'::bpchar))) |
| itemsite_itemsite_controlmethod_check | CHECK (((((itemsite_controlmethod = 'N'::bpchar) OR (itemsite_controlmethod = 'R'::bpchar)) OR (itemsite_controlmethod = 'S'::bpchar)) OR (itemsite_controlmethod = 'L'::bpchar))) |
| itemsite_itemsite_costmethod_check | CHECK (((((itemsite_costmethod = 'N'::bpchar) OR (itemsite_costmethod = 'A'::bpchar)) OR (itemsite_costmethod = 'S'::bpchar)) OR (itemsite_costmethod = 'J'::bpchar))) |
| itemsite_itemsite_ordergroup_check | CHECK ((itemsite_ordergroup > 0)) |
Tables referencing this one via Foreign Key Constraints:
itemsite_active_key itemsite_active itemsite_item_id_key itemsite_item_id itemsite_plancode_id_key itemsite_plancode_id itemsite_warehous_id_key itemsite_warehous_idItem Source information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemsrc_id | integer | PRIMARY KEY DEFAULT nextval(('"itemsrc_itemsrc_id_seq"'::text)::regclass) | |
| public.item.item_id | itemsrc_item_id | integer | UNIQUE#1 NOT NULL |
| public.vendinfo.vend_id | itemsrc_vend_id | integer | UNIQUE#1 NOT NULL |
| itemsrc_vend_item_number | text | UNIQUE#1 | |
| itemsrc_vend_item_descrip | text | ||
| itemsrc_comments | text | ||
| itemsrc_vend_uom | text | NOT NULL | |
| itemsrc_invvendoruomratio | numeric(20,10) | NOT NULL | |
| itemsrc_minordqty | numeric(18,6) | NOT NULL | |
| itemsrc_multordqty | numeric(18,6) | NOT NULL | |
| itemsrc_leadtime | integer | NOT NULL | |
| itemsrc_ranking | integer | NOT NULL | |
| itemsrc_active | boolean | NOT NULL | |
| itemsrc_manuf_name | text | UNIQUE#1 NOT NULL DEFAULT ''::text | |
| itemsrc_manuf_item_number | text | UNIQUE#1 NOT NULL DEFAULT ''::text | |
| itemsrc_manuf_item_descrip | text | ||
| itemsrc_default | boolean | ||
| itemsrc_upccode | text |
Tables referencing this one via Foreign Key Constraints:
itemsrc_vend_id_idx itemsrc_vend_idItem Source Price information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemsrcp_id | integer | PRIMARY KEY DEFAULT nextval(('itemsrcp_itemsrcp_id_seq'::text)::regclass) | |
| public.itemsrc.itemsrc_id | itemsrcp_itemsrc_id | integer | UNIQUE#1 NOT NULL |
| itemsrcp_qtybreak | numeric(18,6) | UNIQUE#1 NOT NULL | |
| itemsrcp_price | numeric(16,6) | NOT NULL | |
| itemsrcp_updated | date | ||
| public.curr_symbol.curr_id | itemsrcp_curr_id | integer | NOT NULL DEFAULT basecurrid() |
Item Substitutes information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemsub_id | integer | PRIMARY KEY DEFAULT nextval(('itemsub_itemsub_id_seq'::text)::regclass) | |
| public.item.item_id | itemsub_parent_item_id | integer | UNIQUE#1 NOT NULL |
| public.item.item_id | itemsub_sub_item_id | integer | UNIQUE#1 NOT NULL |
| itemsub_uomratio | numeric(20,10) | NOT NULL | |
| itemsub_rank | integer | NOT NULL |
This table associates tax types in a specified tax authority for the given item.
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemtax_id | serial | PRIMARY KEY | |
| public.item.item_id | itemtax_item_id | integer | NOT NULL |
| public.taxtype.taxtype_id | itemtax_taxtype_id | integer | NOT NULL |
| public.taxzone.taxzone_id | itemtax_taxzone_id | integer |
Item Transformation information
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemtrans_id | serial | PRIMARY KEY | |
| itemtrans_source_item_id | integer | ||
| itemtrans_target_item_id | integer |
A UOM type relation for a specific conversion.
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemuom_id | serial | PRIMARY KEY | |
| public.itemuomconv.itemuomconv_id | itemuom_itemuomconv_id | integer | NOT NULL |
| public.uomtype.uomtype_id | itemuom_uomtype_id | integer | NOT NULL |
UOM conversion information. From Unit to To Unit with a value per.
| F-Key | Name | Type | Description |
|---|---|---|---|
| itemuomconv_id | serial | PRIMARY KEY | |
| public.item.item_id | itemuomconv_item_id | integer | NOT NULL |
| public.uom.uom_id | itemuomconv_from_uom_id | integer | NOT NULL |
| itemuomconv_from_value | numeric(20,10) | NOT NULL | |
| public.uom.uom_id | itemuomconv_to_uom_id | integer | NOT NULL |
| itemuomconv_to_value | numeric(20,10) | NOT NULL | |
| itemuomconv_fractional | boolean | NOT NULL DEFAULT false |
| Name | Constraint |
|---|---|
| itemuomconv_uom | CHECK ((itemuomconv_from_uom_id <> itemuomconv_to_uom_id)) |
Tables referencing this one via Foreign Key Constraints:
Journal entry and use information
| F-Key | Name | Type | Description |
|---|---|---|---|
| jrnluse_id | integer | PRIMARY KEY DEFAULT nextval(('"jrnluse_jrnluse_id_seq"'::text)::regclass) | |
| jrnluse_date | timestamp without time zone | ||
| jrnluse_number | integer | ||
| jrnluse_use | text |
Label Form information
| F-Key | Name | Type | Description |
|---|---|---|---|
| labelform_id | integer | PRIMARY KEY DEFAULT nextval(('"labelform_labelform_id_seq"'::text)::regclass) | |
| labelform_name | text | ||
| labelform_report_id | integer |
Obsolete -- reference labelform_report_name instead. |
|
| labelform_perpage | integer | ||
| labelform_report_name | text |
Table mapping ISO 639-1 and 639-2 language codes to Qt's enum QLocale::Language integer values. See http://www.loc.gov/standards/iso639-2/php/code_list.php and the QLocale documentation..
| F-Key | Name | Type | Description |
|---|---|---|---|
| lang_id | serial | PRIMARY KEY | |
| lang_qt_number | integer | ||
| lang_abbr3 | text |
ISO 639-2 code for language. Where there is a choice between bibliographic (B) and terminology (T) usage, this value is the T code |
|
| lang_abbr2 | text |
ISO 639-1 code for language |
|
| lang_name | text |
NOT NULL
Name of a human language, taken from the ISO 639-2 documentation |
The locale table holds information required to show data to the user in a localized format. Colors are either names documented by the WWW Consortium or RGB colors. Format for RGB colors is #RGB, #RRGGBB, or #RRRGGGBBB, where the letters R, G, and B stand for hexidecimal digits.
| F-Key | Name | Type | Description |
|---|---|---|---|
| locale_id | integer | PRIMARY KEY DEFAULT nextval(('locale_locale_id_seq'::text)::regclass) | |
| locale_code | text | ||
| locale_descrip | text | ||
| locale_lang_file | text |
Deprecated |
|
| locale_dateformat | text |
Deprecated |
|
| locale_currformat | text |
Deprecated |
|
| locale_qtyformat | text |
Deprecated |
|
| locale_comments | text | ||
| locale_qtyperformat | text |
Deprecated |
|
| locale_salespriceformat | text |
Deprecated |
|
| locale_extpriceformat | text |
Deprecated |
|
| locale_timeformat | text |
Deprecated |
|
| locale_timestampformat | text |
Deprecated |
|
| local_costformat | text |
Deprecated |
|
| locale_costformat | text |
Deprecated |
|
| locale_purchpriceformat | text |
Deprecated |
|
| locale_uomratioformat | text |
Deprecated |
|
| locale_intervalformat | text |
Deprecated |
|
| locale_lang_id | integer | ||
| locale_country_id | integer | ||
| locale_error_color | text |
Color to use to mark data that require immediate attention. |
|
| locale_warning_color | text |
Color to use to mark data that require attention soon. |
|
| locale_emphasis_color | text |
Color to use to mark data that need to stand out but are not in error. |
|
| locale_altemphasis_color | text |
Color to use to mark data that need to stand out and be differentiated from other emphasized data. |
|
| locale_expired_color | text |
Color to use to mark data that are no longer current. |
|
| locale_future_color | text |
Color to use to mark data that will not be effective until some point in the future. |
|
| locale_curr_scale | integer |
Number of decimal places to show when displaying Currency values. |
|
| locale_salesprice_scale | integer |
Number of decimal places to show when displaying Sales Prices. |
|
| locale_purchprice_scale | integer |
Number of decimal places to show when displaying Purchase Prices. |
|
| locale_extprice_scale | integer |
Number of decimal places to show when displaying Extended Prices. |
|
| locale_cost_scale | integer |
Number of decimal places to show when displaying Costs. |
|
| locale_qty_scale | integer |
Number of decimal places to show when displaying Quantities. |
|
| locale_qtyper_scale | integer |
Number of decimal places to show when displaying Quantities Per. |
|
| locale_uomratio_scale | integer |
Number of decimal places to show when displaying UOM Ratios. |
|
| locale_percent_scale | integer | DEFAULT 2 |
Warehouse Location information
| F-Key | Name | Type | Description |
|---|---|---|---|
| location_id | integer | PRIMARY KEY DEFAULT nextval(('location_location_id_seq'::text)::regclass) | |
| location_warehous_id | integer | NOT NULL | |
| location_name | text | NOT NULL | |
| location_descrip | text | ||
| location_restrict | boolean | ||
| location_netable | boolean | ||
| location_whsezone_id | integer | ||
| location_aisle | text | ||
| location_rack | text | ||
| location_bin | text |
Restricted Warehouse Location Allowable Items information
| F-Key | Name | Type | Description |
|---|---|---|---|
| locitem_id | integer | PRIMARY KEY DEFAULT nextval(('"locitem_locitem_id_seq"'::text)::regclass) | |
| locitem_location_id | integer | ||
| locitem_item_id | integer |
MetaSQL Table
| F-Key | Name | Type | Description |
|---|---|---|---|
| metasql_id | serial | PRIMARY KEY | |
| metasql_group | text | UNIQUE#1 | |
| metasql_name | text | UNIQUE#1 | |
| metasql_notes | text | ||
| metasql_query | text | ||
| metasql_lastuser | text | ||
| metasql_lastupdate | date | ||
| metasql_grade | integer | UNIQUE#1 NOT NULL |
Application-wide settings information
| F-Key | Name | Type | Description |
|---|---|---|---|
| metric_id | integer | PRIMARY KEY DEFAULT nextval(('metric_metric_id_seq'::text)::regclass) | |
| metric_name | text | ||
| metric_value | text | ||
| metric_module | text |
Application-wide settings information encrypted data
| F-Key | Name | Type | Description |
|---|---|---|---|
| metricenc_id | serial | PRIMARY KEY | |
| metricenc_name | text | ||
| metricenc_value | bytea | ||
| metricenc_module | text |
System Message information
| F-Key | Name | Type | Description |
|---|---|---|---|
| msg_id | integer | PRIMARY KEY DEFAULT nextval(('"msg_msg_id_seq"'::text)::regclass) | |
| msg_posted | timestamp with time zone | ||
| msg_scheduled | timestamp with time zone | ||
| msg_text | text | ||
| msg_expires | timestamp with time zone | ||
| msg_username | text |
System Message user information
| F-Key | Name | Type | Description |
|---|---|---|---|
| msguser_id | integer | PRIMARY KEY DEFAULT nextval(('"msguser_msguser_id_seq"'::text)::regclass) | |
| msguser_msg_id | integer | ||
| msguser_viewed | timestamp with time zone | ||
| msguser_username | text |
Tax information. Obsolete table structure.
| F-Key | Name | Type | Description |
|---|---|---|---|
| tax_id | integer | PRIMARY KEY DEFAULT nextval(('"tax_tax_id_seq"'::text)::regclass) | |
| tax_code | text | ||
| tax_descrip | text | ||
| tax_ratea | numeric(8,4) | ||
| tax_sales_accnt_id | integer | ||
| tax_freight | boolean |
NOT NULL
DEFAULT false
Deprecated in 2.1 and moved to taxsel table where taxtype is the system defined Freight. |
|
| tax_cumulative | boolean | NOT NULL DEFAULT false | |
| tax_rateb | numeric(8,4) | ||
| tax_salesb_accnt_id | integer | ||
| tax_ratec | numeric(8,4) | ||
| tax_salesc_accnt_id | integer |
Opportunity header.
| F-Key | Name | Type | Description |
|---|---|---|---|
| ophead_id | serial | PRIMARY KEY | |
| ophead_name | text | NOT NULL | |
| public.crmacct.crmacct_id | ophead_crmacct_id | integer | |
| ophead_owner_username | text | ||
| public.opstage.opstage_id | ophead_opstage_id | integer | |
| public.opsource.opsource_id | ophead_opsource_id | integer | |
| public.optype.optype_id | ophead_optype_id | integer | |
| ophead_probability_prcnt | integer | ||
| ophead_amount | numeric(20,4) | ||
| ophead_target_date | date | ||
| ophead_actual_date | date | ||
| ophead_notes | text | ||
| ophead_curr_id | integer | ||
| ophead_active | boolean | DEFAULT true | |
| public.cntct.cntct_id | ophead_cntct_id | integer |
Tables referencing this one via Foreign Key Constraints:
Opportunity Lead Source values.
| F-Key | Name | Type | Description |
|---|---|---|---|
| opsource_id | serial | PRIMARY KEY | |
| opsource_name | text | UNIQUE NOT NULL | |
| opsource_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Opportunity stage values.
| F-Key | Name | Type | Description |
|---|---|---|---|
| opstage_id | serial | PRIMARY KEY | |
| opstage_name | text | UNIQUE NOT NULL | |
| opstage_descrip | text | ||
| opstage_order | integer | NOT NULL | |
| opstage_opinactive | boolean | DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
Opportunity Type values.
| F-Key | Name | Type | Description |
|---|---|---|---|
| optype_id | serial | PRIMARY KEY | |
| optype_name | text | UNIQUE NOT NULL | |
| optype_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Union of all orders for use by widgets and stored procedures which process multiple types of order
| F-Key | Name | Type | Description |
|---|---|---|---|
| orderhead_id | integer | ||
| orderhead_type | text | ||
| orderhead_number | text | ||
| orderhead_status | bpchar | ||
| orderhead_orderdate | date | ||
| orderhead_linecount | bigint | ||
| orderhead_from_id | integer | ||
| orderhead_from | text | ||
| orderhead_to_id | integer | ||
| orderhead_to | text | ||
| orderhead_curr_id | integer | ||
| orderhead_agent_username | text | ||
| orderhead_shipvia | text |
SELECT pohead.pohead_id AS orderhead_id
,'PO' AS orderhead_type
, pohead.pohead_number AS orderhead_number
, pohead.pohead_status AS orderhead_status
, pohead.pohead_orderdate AS orderhead_orderdate
, (
SELECT count
(*) AS count
FROM poitem
WHERE (poitem.poitem_pohead_id = pohead.pohead_id)
) AS orderhead_linecount
, pohead.pohead_vend_id AS orderhead_from_id
, vendinfo.vend_name AS orderhead_from
, NULL::unknown AS orderhead_to_id
,'' AS orderhead_to
, pohead.pohead_curr_id AS orderhead_curr_id
, pohead.pohead_agent_username AS orderhead_agent_username
, pohead.pohead_shipvia AS orderhead_shipvia
FROM (pohead
LEFT JOIN vendinfo
ON (
(pohead.pohead_vend_id = vendinfo.vend_id)
)
)
UNIONSELECT cohead.cohead_id AS orderhead_id
,'SO' AS orderhead_type
, cohead.cohead_number AS orderhead_number
, getsostatus
(cohead.cohead_id) AS orderhead_status
, cohead.cohead_orderdate AS orderhead_orderdate
, (
SELECT count
(*) AS count
FROM coitem
WHERE (coitem.coitem_cohead_id = cohead.cohead_id)
) AS orderhead_linecount
, NULL::unknown AS orderhead_from_id
,'' AS orderhead_from
, cohead.cohead_cust_id AS orderhead_to_id
, CASE WHEN
(length
(cohead.cohead_shiptoname) > 0
) THEN cohead.cohead_shiptoname ELSE cohead.cohead_billtoname END AS orderhead_to
, cohead.cohead_curr_id AS orderhead_curr_id
,'' AS orderhead_agent_username
, cohead.cohead_shipvia AS orderhead_shipvia
FROM cohead;
Union of all order line items for use by widgets and stored procedures which process multiple types of order
| F-Key | Name | Type | Description |
|---|---|---|---|
| orderitem_id | integer | ||
| orderitem_orderhead_type | text | ||
| orderitem_orderhead_id | integer | ||
| orderitem_linenumber | integer | ||
| orderitem_status | bpchar | ||
| orderitem_itemsite_id | integer | ||
| orderitem_scheddate | date | ||
| orderitem_qty_ordered | numeric(18,6) | ||
| orderitem_qty_shipped | numeric | ||
| orderitem_qty_received | numeric | ||
| orderitem_qty_uom_id | integer | ||
| orderitem_qty_invuomratio | numeric(20,10) | ||
| orderitem_unitcost | numeric(16,6) | ||
| orderitem_unitcost_curr_id | integer | ||
| orderitem_freight | numeric | ||
| orderitem_freight_received | numeric | ||
| orderitem_freight_curr_id | integer |
(
SELECT poitem.poitem_id AS orderitem_id
,'PO' AS orderitem_orderhead_type
, poitem.poitem_pohead_id AS orderitem_orderhead_id
, poitem.poitem_linenumber AS orderitem_linenumber
, poitem.poitem_status AS orderitem_status
, poitem.poitem_itemsite_id AS orderitem_itemsite_id
, poitem.poitem_duedate AS orderitem_scheddate
, poitem.poitem_qty_ordered AS orderitem_qty_ordered
, poitem.poitem_qty_returned AS orderitem_qty_shipped
, poitem.poitem_qty_received AS orderitem_qty_received
, uom.uom_id AS orderitem_qty_uom_id
, poitem.poitem_invvenduomratio AS orderitem_qty_invuomratio
, poitem.poitem_unitprice AS orderitem_unitcost
, pohead.pohead_curr_id AS orderitem_unitcost_curr_id
, poitem.poitem_freight AS orderitem_freight
, poitem.poitem_freight_received AS orderitem_freight_received
, pohead.pohead_curr_id AS orderitem_freight_curr_id
FROM (
(poitem
LEFT JOIN pohead
ON (
(poitem.poitem_pohead_id = pohead.pohead_id)
)
)
LEFT JOIN uom
ON (
(uom.uom_name = poitem.poitem_vend_uom)
)
)
UNION ALLSELECT coitem.coitem_id AS orderitem_id
,'SO' AS orderitem_orderhead_type
, coitem.coitem_cohead_id AS orderitem_orderhead_id
, coitem.coitem_linenumber AS orderitem_linenumber
, coitem.coitem_status AS orderitem_status
, coitem.coitem_itemsite_id AS orderitem_itemsite_id
, coitem.coitem_scheddate AS orderitem_scheddate
, coitem.coitem_qtyord AS orderitem_qty_ordered
, coitem.coitem_qtyshipped AS orderitem_qty_shipped
, coitem.coitem_qtyreturned AS orderitem_qty_received
, coitem.coitem_qty_uom_id AS orderitem_qty_uom_id
, coitem.coitem_qty_invuomratio AS orderitem_qty_invuomratio
, coitem.coitem_unitcost AS orderitem_unitcost
, basecurrid
() AS orderitem_unitcost_curr_id
, NULL::unknown AS orderitem_freight
, NULL::unknown AS orderitem_freight_received
, basecurrid
() AS orderitem_freight_curr_id
FROM coitem
)
UNION ALLSELECT quitem.quitem_id AS orderitem_id
,'QU' AS orderitem_orderhead_type
, quitem.quitem_quhead_id AS orderitem_orderhead_id
, quitem.quitem_linenumber AS orderitem_linenumber
,'O' AS orderitem_status
, quitem.quitem_itemsite_id AS orderitem_itemsite_id
, quitem.quitem_scheddate AS orderitem_scheddate
, quitem.quitem_qtyord AS orderitem_qty_ordered
, 0 AS orderitem_qty_shipped
, 0 AS orderitem_qty_received
, quitem.quitem_qty_uom_id AS orderitem_qty_uom_id
, quitem.quitem_qty_invuomratio AS orderitem_qty_invuomratio
, quitem.quitem_unitcost AS orderitem_unitcost
, basecurrid
() AS orderitem_unitcost_curr_id
, NULL::unknown AS orderitem_freight
, NULL::unknown AS orderitem_freight_received
, basecurrid
() AS orderitem_freight_curr_id
FROM quitem;
Configuration information for common numbering sequences
| F-Key | Name | Type | Description |
|---|---|---|---|
| orderseq_id | integer | PRIMARY KEY DEFAULT nextval(('orderseq_orderseq_id_seq'::text)::regclass) | |
| orderseq_name | text | ||
| orderseq_number | integer | ||
| orderseq_table | text | ||
| orderseq_numcol | text |
Temporary table for storing information about Orders added to the Packing List Batch
| F-Key | Name | Type | Description |
|---|---|---|---|
| pack_id | serial | PRIMARY KEY | |
| pack_head_id | integer | NOT NULL | |
| pack_head_type | text | NOT NULL | |
| public.shiphead.shiphead_id | pack_shiphead_id | integer | |
| pack_printed | boolean | NOT NULL DEFAULT false |
| Name | Constraint |
|---|---|
| pack_pack_head_type_check | CHECK (((pack_head_type = 'SO'::text) OR (pack_head_type = 'TO'::text))) |
Credit Card payment to credit memo join table
| F-Key | Name | Type | Description |
|---|---|---|---|
| payaropen_ccpay_id | integer | PRIMARY KEY | |
| payaropen_aropen_id | integer | PRIMARY KEY | |
| payaropen_amount | numeric(20,2) | NOT NULL DEFAULT 0.00 | |
| payaropen_curr_id | integer | DEFAULT basecurrid() |
Credit Card payment to sales order join table
| F-Key | Name | Type | Description |
|---|---|---|---|
| public.ccpay.ccpay_id | payco_ccpay_id | integer | NOT NULL |
| public.cohead.cohead_id | payco_cohead_id | integer | NOT NULL |
| payco_amount | numeric(20,2) | NOT NULL DEFAULT 0.00 | |
| payco_curr_id | integer | DEFAULT basecurrid() |
Accounting Period information
| F-Key | Name | Type | Description |
|---|---|---|---|
| period_id | serial | PRIMARY KEY | |
| period_start | date | ||
| period_end | date | ||
| period_closed | boolean | ||
| period_freeze | boolean | ||
| period_initial | boolean | DEFAULT false | |
| period_name | text | ||
| period_yearperiod_id | integer | ||
| period_quarter | integer | ||
| period_number | integer | NOT NULL |
Tables referencing this one via Foreign Key Constraints:
Package Dependencies list describing which packages are dependent on which other packages.
| F-Key | Name | Type | Description |
|---|---|---|---|
| pkgdep_id | serial | PRIMARY KEY | |
| public.pkghead.pkghead_id | pkgdep_pkghead_id | integer |
NOT NULL
This is the internal ID of a package which requires at least one other package to be installed first to operate successfully |
| public.pkghead.pkghead_id | pkgdep_parent_pkghead_id | integer |
NOT NULL
This is the internal ID of a package which must be installed for the package pointed to by pkgdep_pkghead_id to operate successfully. |
Information about non-core Packages added to the database
| F-Key | Name | Type | Description |
|---|---|---|---|
| pkghead_id | serial | PRIMARY KEY | |
| pkghead_name | text | NOT NULL | |
| pkghead_descrip | text | ||
| pkghead_version | text | NOT NULL | |
| pkghead_developer | text | NOT NULL | |
| pkghead_notes | text | ||
| pkghead_created | timestamp with time zone | ||
| pkghead_updated | timestamp with time zone | ||
| pkghead_indev | boolean |
NOT NULL
DEFAULT false
Flag indicating whether the contents of this package may be modified in-place - this package is /in dev/elopment. |
| Name | Constraint |
|---|---|
| pkghead_pkghead_name_check | CHECK ((length(pkghead_name) > 0)) |
Tables referencing this one via Foreign Key Constraints:
Deprecated - the pkgitem table is no longer used to track package contents. It has been replaced by direct queries to the database schema and component tables. This table will be removed when all users have switched to Updater 2.2.0 or later.
| F-Key | Name | Type | Description |
|---|---|---|---|
| pkgitem_id | serial | PRIMARY KEY | |
| public.pkghead.pkghead_id | pkgitem_pkghead_id | integer | UNIQUE#1 UNIQUE#2 |
| pkgitem_type | text | UNIQUE#1 UNIQUE#2 | |
| pkgitem_item_id | integer | UNIQUE#2 NOT NULL | |
| pkgitem_name | text | UNIQUE#1 NOT NULL | |
| pkgitem_descrip | text |
| Name | Constraint |
|---|---|
| pkgitem_pkgitem_type_check | CHECK (((((((((((((pkgitem_type = 'C'::text) OR (pkgitem_type = 'D'::text)) OR (pkgitem_type = 'F'::text)) OR (pkgitem_type = 'G'::text)) OR (pkgitem_type = 'I'::text)) OR (pkgitem_type = 'M'::text)) OR (pkgitem_type = 'P'::text)) OR (pkgitem_type = 'R'::text)) OR (pkgitem_type = 'S'::text)) OR (pkgitem_type = 'T'::text)) OR (pkgitem_type = 'U'::text)) OR (pkgitem_type = 'V'::text))) |
Planner Code information
| F-Key | Name | Type | Description |
|---|---|---|---|
| plancode_id | integer | PRIMARY KEY DEFAULT nextval(('plancode_plancode_id_seq'::text)::regclass) | |
| plancode_code | text | UNIQUE | |
| plancode_name | text | ||
| plancode_mpsexplosion | character(1) | ||
| plancode_consumefcst | boolean |
Tables referencing this one via Foreign Key Constraints:
Purchase Order header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| pohead_id | integer | PRIMARY KEY DEFAULT nextval(('pohead_pohead_id_seq'::text)::regclass) | |
| pohead_status | character(1) | ||
| pohead_number | text | UNIQUE | |
| pohead_orderdate | date | ||
| public.vendinfo.vend_id | pohead_vend_id | integer | |
| pohead_fob | text | ||
| pohead_shipvia | text | ||
| pohead_comments | text | ||
| pohead_freight | numeric(16,2) | ||
| pohead_printed | boolean | DEFAULT false | |
| public.terms.terms_id | pohead_terms_id | integer | |
| public.whsinfo.warehous_id | pohead_warehous_id | integer | |
| public.vendaddrinfo.vendaddr_id | pohead_vendaddr_id | integer | |
| pohead_agent_username | text | ||
| public.curr_symbol.curr_id | pohead_curr_id | integer | DEFAULT basecurrid() |
| pohead_saved | boolean | NOT NULL DEFAULT true | |
| public.taxzone.taxzone_id | pohead_taxzone_id | integer | |
| public.taxtype.taxtype_id | pohead_taxtype_id | integer | |
| pohead_dropship | boolean | DEFAULT false | |
| public.cntct.cntct_id | pohead_vend_cntct_id | integer | |
| pohead_vend_cntct_honorific | text | ||
| pohead_vend_cntct_first_name | text | ||
| pohead_vend_cntct_middle | text | ||
| pohead_vend_cntct_last_name | text | ||
| pohead_vend_cntct_suffix | text | ||
| pohead_vend_cntct_phone | text | ||
| pohead_vend_cntct_title | text | ||
| pohead_vend_cntct_fax | text | ||
| pohead_vend_cntct_email | text | ||
| pohead_vendaddress1 | text | ||
| pohead_vendaddress2 | text | ||
| pohead_vendaddress3 | text | ||
| pohead_vendcity | text | ||
| pohead_vendstate | text | ||
| pohead_vendzipcode | text | ||
| pohead_vendcountry | text | ||
| public.cntct.cntct_id | pohead_shipto_cntct_id | integer | |
| pohead_shipto_cntct_honorific | text | ||
| pohead_shipto_cntct_first_name | text | ||
| pohead_shipto_cntct_middle | text | ||
| pohead_shipto_cntct_last_name | text | ||
| pohead_shipto_cntct_suffix | text | ||
| pohead_shipto_cntct_phone | text | ||
| pohead_shipto_cntct_title | text | ||
| pohead_shipto_cntct_fax | text | ||
| pohead_shipto_cntct_email | text | ||
| public.addr.addr_id | pohead_shiptoddress_id | integer | |
| pohead_shiptoaddress1 | text | ||
| pohead_shiptoaddress2 | text | ||
| pohead_shiptoaddress3 | text | ||
| pohead_shiptocity | text | ||
| pohead_shiptostate | text | ||
| pohead_shiptozipcode | text | ||
| pohead_shiptocountry | text | ||
| public.cohead.cohead_id | pohead_cohead_id | integer | |
| pohead_released | date |
| Name | Constraint |
|---|---|
| pohead_pohead_status_check | CHECK ((((pohead_status = 'U'::bpchar) OR (pohead_status = 'O'::bpchar)) OR (pohead_status = 'C'::bpchar))) |
Purchase Order Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| poitem_id | integer | PRIMARY KEY DEFAULT nextval(('poitem_poitem_id_seq'::text)::regclass) | |
| poitem_status | character(1) | ||
| poitem_pohead_id | integer | UNIQUE#1 | |
| poitem_linenumber | integer | UNIQUE#1 | |
| poitem_duedate | date | ||
| public.wo.wo_id | poitem_wohead_id | integer | |
| public.itemsite.itemsite_id | poitem_itemsite_id | integer | |
| poitem_vend_item_descrip | text | ||
| poitem_vend_uom | text | ||
| poitem_invvenduomratio | numeric(20,10) | ||
| poitem_qty_ordered | numeric(18,6) | NOT NULL | |
| poitem_qty_received | numeric(18,6) | NOT NULL DEFAULT 0.0 | |
| poitem_qty_returned | numeric(18,6) | NOT NULL DEFAULT 0.0 | |
| poitem_qty_vouchered | numeric(18,6) | NOT NULL DEFAULT 0.0 | |
| poitem_unitprice | numeric(16,6) | ||
| poitem_vend_item_number | text | ||
| poitem_comments | text | ||
| poitem_qty_toreceive | numeric(18,6) | ||
| public.expcat.expcat_id | poitem_expcat_id | integer | |
| public.itemsrc.itemsrc_id | poitem_itemsrc_id | integer | |
| poitem_freight | numeric(16,4) | NOT NULL DEFAULT 0.0 | |
| poitem_freight_received | numeric(16,4) | NOT NULL DEFAULT 0.0 | |
| poitem_freight_vouchered | numeric(16,4) | NOT NULL DEFAULT 0.0 | |
| poitem_soitem_id | integer | ||
| public.prj.prj_id | poitem_prj_id | integer | |
| poitem_stdcost | numeric(16,6) | ||
| poitem_bom_rev_id | integer | ||
| poitem_boo_rev_id | integer | ||
| poitem_manuf_name | text | ||
| poitem_manuf_item_number | text | ||
| poitem_manuf_item_descrip | text | ||
| public.taxtype.taxtype_id | poitem_taxtype_id | integer | |
| poitem_tax_recoverable | boolean | NOT NULL DEFAULT true | |
| poitem_rlsd_duedate | date |
| Name | Constraint |
|---|---|
| poitem_poitem_status_check | CHECK ((((poitem_status = 'U'::bpchar) OR (poitem_status = 'O'::bpchar)) OR (poitem_status = 'C'::bpchar))) |
| F-Key | Name | Type | Description |
|---|---|---|---|
| porecv_id | integer | ||
| porecv_date | timestamp with time zone | ||
| porecv_rlsd_duedate | date | ||
| porecv_orderdate | date | ||
| porecv_released | date | ||
| porecv_ponumber | text | ||
| porecv_itemsite_id | integer | ||
| porecv_vend_id | integer | ||
| porecv_item_number | text | ||
| porecv_vend_item_number | text | ||
| porecv_vend_item_descrip | text | ||
| porecv_vend_uom | text | ||
| porecv_qty | numeric(18,6) | ||
| porecv_posted | boolean | ||
| porecv_invoiced | boolean | ||
| porecv_trans_usr_id | integer | ||
| porecv_poitem_id | integer | ||
| porecv_linenumber | integer | ||
| porecv_purchcost | numeric(16,6) | ||
| porecv_vohead_id | integer | ||
| porecv_recvcost | numeric(16,6) | ||
| porecv_duedate | date | ||
| porecv_agent_username | text | ||
| porecv_notes | text | ||
| porecv_freight | numeric(16,4) | ||
| porecv_curr_id | integer | ||
| porecv_gldistdate | date | ||
| porecv_voitem_id | integer | ||
| porecv_value | numeric(18,6) |
SELECT recv.recv_id AS porecv_id
, recv.recv_date AS porecv_date
, recv.recv_rlsd_duedate AS porecv_rlsd_duedate
, pohead.pohead_orderdate AS porecv_orderdate
, pohead.pohead_released AS porecv_released
, recv.recv_order_number AS porecv_ponumber
, recv.recv_itemsite_id AS porecv_itemsite_id
, recv.recv_vend_id AS porecv_vend_id
, item.item_number AS porecv_item_number
, recv.recv_vend_item_number AS porecv_vend_item_number
, COALESCE
(item.item_descrip1
, recv.recv_vend_item_descrip
) AS porecv_vend_item_descrip
, recv.recv_vend_uom AS porecv_vend_uom
, recv.recv_qty AS porecv_qty
, recv.recv_posted AS porecv_posted
, recv.recv_invoiced AS porecv_invoiced
, (pg_user.usesysid)::integer AS porecv_trans_usr_id
, recv.recv_orderitem_id AS porecv_poitem_id
, NULL::integer AS porecv_linenumber
, recv.recv_purchcost AS porecv_purchcost
, recv.recv_vohead_id AS porecv_vohead_id
, recv.recv_recvcost AS porecv_recvcost
, recv.recv_duedate AS porecv_duedate
, recv.recv_agent_username AS porecv_agent_username
, recv.recv_notes AS porecv_notes
, recv.recv_freight AS porecv_freight
, recv.recv_freight_curr_id AS porecv_curr_id
, recv.recv_gldistdate AS porecv_gldistdate
, recv.recv_voitem_id AS porecv_voitem_id
, recv.recv_value AS porecv_value
FROM (
(
(
(recv
LEFT JOIN pg_user
ON (
(recv.recv_trans_usr_name =
(pg_user.usename)::text
)
)
)
LEFT JOIN pohead
ON (
(recv.recv_order_number = pohead.pohead_number)
)
)
LEFT JOIN itemsite
ON (
(recv.recv_itemsite_id = itemsite.itemsite_id)
)
)
LEFT JOIN item
ON (
(itemsite.itemsite_item_id = item.item_id)
)
)
WHERE (recv.recv_order_type = 'PO'::text);
Purchase Order Return information
| F-Key | Name | Type | Description |
|---|---|---|---|
| poreject_id | integer | PRIMARY KEY DEFAULT nextval(('"poreject_poreject_id_seq"'::text)::regclass) | |
| poreject_date | timestamp with time zone | ||
| poreject_ponumber | text | ||
| poreject_itemsite_id | integer | ||
| poreject_vend_id | integer | ||
| poreject_vend_item_number | text | ||
| poreject_vend_item_descrip | text | ||
| poreject_vend_uom | text | ||
| poreject_qty | numeric(18,6) | ||
| poreject_posted | boolean | ||
| poreject_rjctcode_id | integer | ||
| poreject_poitem_id | integer | ||
| poreject_invoiced | boolean | ||
| poreject_vohead_id | integer | ||
| poreject_agent_username | text | ||
| poreject_voitem_id | integer | ||
| poreject_value | numeric(18,6) | ||
| poreject_trans_username | text |
Purchase Order Type information
| F-Key | Name | Type | Description |
|---|---|---|---|
| potype_id | serial | PRIMARY KEY | |
| potype_name | text | ||
| potype_descrip | text |
Purchase Request information
| F-Key | Name | Type | Description |
|---|---|---|---|
| pr_id | integer | PRIMARY KEY DEFAULT nextval(('"pr_pr_id_seq"'::text)::regclass) | |
| pr_number | integer | ||
| pr_subnumber | integer | ||
| pr_status | character(1) | ||
| pr_order_type | character(1) | ||
| pr_order_id | integer | ||
| pr_poitem_id | integer | ||
| pr_duedate | date | ||
| pr_itemsite_id | integer | ||
| pr_qtyreq | numeric(18,6) | ||
| pr_prj_id | integer | ||
| pr_releasenote | text | ||
| pr_createdate | timestamp without time zone | DEFAULT now() |
Profit Center information
| F-Key | Name | Type | Description |
|---|---|---|---|
| prftcntr_id | serial | PRIMARY KEY | |
| prftcntr_number | text | UNIQUE | |
| prftcntr_descrip | text |
System Privilege information
| F-Key | Name | Type | Description |
|---|---|---|---|
| priv_id | integer | PRIMARY KEY DEFAULT nextval(('priv_priv_id_seq'::text)::regclass) | |
| priv_module | text | ||
| priv_name | text | ||
| priv_descrip | text |
Project information
| F-Key | Name | Type | Description |
|---|---|---|---|
| prj_id | serial | PRIMARY KEY | |
| prj_number | text | UNIQUE NOT NULL | |
| prj_name | text | NOT NULL | |
| prj_descrip | text | ||
| prj_status | character(1) | NOT NULL | |
| prj_so | boolean | ||
| prj_wo | boolean | ||
| prj_po | boolean | ||
| prj_owner_username | text | ||
| prj_start_date | date | ||
| prj_due_date | date | ||
| prj_assigned_date | date | ||
| prj_completed_date | date | ||
| prj_username | text | ||
| public.prj.prj_id | prj_recurring_prj_id | integer |
The first prj record in the series if this is a recurring Project. If the prj_recurring_prj_id is the same as the prj_id, this record is the first in the series. |
| Name | Constraint |
|---|---|
| prj_prj_status_check | CHECK ((prj_status = ANY (ARRAY['P'::bpchar, 'O'::bpchar, 'C'::bpchar]))) |
Tables referencing this one via Foreign Key Constraints:
Project Task information
| F-Key | Name | Type | Description |
|---|---|---|---|
| prjtask_id | serial | PRIMARY KEY | |
| prjtask_number | text | UNIQUE#1 NOT NULL | |
| prjtask_name | text | NOT NULL | |
| prjtask_descrip | text | ||
| public.prj.prj_id | prjtask_prj_id | integer | UNIQUE#1 NOT NULL |
| prjtask_anyuser | boolean | ||
| prjtask_status | character(1) | NOT NULL | |
| prjtask_hours_budget | numeric(18,6) | NOT NULL | |
| prjtask_hours_actual | numeric(18,6) | NOT NULL | |
| prjtask_exp_budget | numeric(16,4) | NOT NULL | |
| prjtask_exp_actual | numeric(16,4) | NOT NULL | |
| prjtask_owner_username | text | ||
| prjtask_start_date | date | ||
| prjtask_due_date | date | ||
| prjtask_assigned_date | date | ||
| prjtask_completed_date | date | ||
| prjtask_username | text |
| Name | Constraint |
|---|---|
| prjtask_prjtask_status_check | CHECK ((prjtask_status = ANY (ARRAY['P'::bpchar, 'O'::bpchar, 'C'::bpchar]))) |
Tables referencing this one via Foreign Key Constraints:
Project Task user information
| F-Key | Name | Type | Description |
|---|---|---|---|
| prjtaskuser_id | serial | PRIMARY KEY | |
| prjtaskuser_prjtask_id | integer | ||
| prjtaskuser_username | text |
Product Category information
| F-Key | Name | Type | Description |
|---|---|---|---|
| prodcat_id | integer | PRIMARY KEY DEFAULT nextval(('prodcat_prodcat_id_seq'::text)::regclass) | |
| prodcat_code | text | ||
| prodcat_descrip | text |
Prospect Information
| F-Key | Name | Type | Description |
|---|---|---|---|
| prospect_id | integer | PRIMARY KEY DEFAULT nextval('cust_cust_id_seq'::regclass) | |
| prospect_active | boolean | NOT NULL DEFAULT true | |
| prospect_number | text | NOT NULL | |
| prospect_name | text | NOT NULL | |
| public.cntct.cntct_id | prospect_cntct_id | integer | |
| prospect_comments | text | ||
| prospect_created | date | NOT NULL DEFAULT ('now'::text)::date | |
| public.salesrep.salesrep_id | prospect_salesrep_id | integer | |
| public.whsinfo.warehous_id | prospect_warehous_id | integer | |
| public.taxzone.taxzone_id | prospect_taxzone_id | integer |
Tables referencing this one via Foreign Key Constraints:
A header record for a set of queries to be run sequentially. One use is for data export.
| F-Key | Name | Type | Description |
|---|---|---|---|
| qryhead_id | serial |
PRIMARY KEY
The primary key, holding an internal value used to cross-reference this table. |
|
| qryhead_name | text |
UNIQUE
The user-assigned short name for this set of queries. |
|
| qryhead_descrip | text |
A long description of the purpose of this set of queries. |
|
| qryhead_notes | text |
General information about this queryset. |
|
| qryhead_username | text |
NOT NULL
DEFAULT "current_user"()
The name of the user who last modified this qryhead record. |
|
| qryhead_updated | date |
NOT NULL
DEFAULT ('now'::text)::date
The date this qryhead was last modified. |
Tables referencing this one via Foreign Key Constraints:
The description of a query to be run as part of a set (see qryhead).
| F-Key | Name | Type | Description |
|---|---|---|---|
| qryitem_id | serial |
NOT NULL
The primary key, holding an internal value used to cross-reference this table. |
|
| public.qryhead.qryhead_id | qryitem_qryhead_id | integer |
UNIQUE#1
UNIQUE#2
NOT NULL
The primary key of the query set to which this individual query belongs. |
| qryitem_name | text | UNIQUE#1 NOT NULL | |
| qryitem_order | integer |
UNIQUE#2
NOT NULL
The order in which query items within a query set should be run. |
|
| qryitem_src | text |
NOT NULL
The source of the query. If the qryitem_src is "REL" then the qryitem_group and _detail name a particular table or view and all rows will be returned. If the source is "MQL" then the qryitem_group and _detail name a pre-defined MetaSQL query in the metasql table. If the source is "CUSTOM" then the qryitem_detail contains the full MetaSQL text of the query to run. |
|
| qryitem_group | text |
Information to help find the query to run. If the qryitem_src is "REL" then this is the schema in which to find the table or view to query and all rows will be returned (the qryitem_detail names the table or view). If the qryitem_src is "MQL" then this is the group of the query in the metasql table to run (the name is in qryitem_detail). If the qryitem_src IS "CUSTOM" then this ignored. |
|
| qryitem_detail | text |
NOT NULL
The particular query to run. If the qryitem_src is "REL" then this is the name of the table or view to query and all rows will be returned. If the qryitem_src is "MQL" then this is the name of the query in the metasql table to run. If the qryitem_src IS "CUSTOM" then this is the actual MetaSQL query text to be parsed and run. |
|
| qryitem_notes | text |
NOT NULL
DEFAULT ''::text
General information about this query. |
|
| qryitem_username | text |
NOT NULL
DEFAULT "current_user"()
The name of the user who last modified this qryitem record. |
|
| qryitem_updated | date |
NOT NULL
DEFAULT ('now'::text)::date
The date this qryitem was last modified. |
| Name | Constraint |
|---|---|
| qryitem_qryitem_detail_check | CHECK ((btrim(qryitem_detail) <> ''::text)) |
| qryitem_qryitem_src_check | CHECK ((qryitem_src = ANY (ARRAY['REL'::text, 'MQL'::text, 'CUSTOM'::text]))) |
Quote header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| quhead_id | integer | PRIMARY KEY DEFAULT nextval(('"quhead_quhead_id_seq"'::text)::regclass) | |
| quhead_number | integer | UNIQUE | |
| quhead_cust_id | integer | NOT NULL | |
| quhead_quotedate | date | ||
| public.shiptoinfo.shipto_id | quhead_shipto_id | integer | |
| quhead_shiptoname | text | ||
| quhead_shiptoaddress1 | text | ||
| quhead_shiptoaddress2 | text | ||
| quhead_shiptoaddress3 | text | ||
| quhead_shiptocity | text | ||
| quhead_shiptostate | text | ||
| quhead_shiptozipcode | text | ||
| quhead_shiptophone | text | ||
| public.salesrep.salesrep_id | quhead_salesrep_id | integer | |
| public.terms.terms_id | quhead_terms_id | integer | |
| quhead_origin | character(1) | ||
| quhead_freight | numeric(16,4) | ||
| quhead_ordercomments | text | ||
| quhead_shipcomments | text | ||
| quhead_billtoname | text | ||
| quhead_billtoaddress1 | text | ||
| quhead_billtoaddress2 | text | ||
| quhead_billtoaddress3 | text | ||
| quhead_billtocity | text | ||
| quhead_billtostate | text | ||
| quhead_billtozip | text | ||
| quhead_commission | numeric(16,4) | ||
| quhead_custponumber | text | ||
| quhead_fob | text | ||
| quhead_shipvia | text | ||
| public.whsinfo.warehous_id | quhead_warehous_id | integer | |
| quhead_packdate | date | ||
| public.prj.prj_id | quhead_prj_id | integer | |
| quhead_misc | numeric(16,4) | NOT NULL | |
| public.accnt.accnt_id | quhead_misc_accnt_id | integer | |
| quhead_misc_descrip | text | ||
| quhead_billtocountry | text | ||
| quhead_shiptocountry | text | ||
| public.curr_symbol.curr_id | quhead_curr_id | integer | DEFAULT basecurrid() |
| quhead_imported | boolean | DEFAULT false | |
| quhead_expire | date | ||
| quhead_calcfreight | boolean | NOT NULL DEFAULT false | |
| public.cntct.cntct_id | quhead_shipto_cntct_id | integer | |
| quhead_shipto_cntct_honorific | text | ||
| quhead_shipto_cntct_first_name | text | ||
| quhead_shipto_cntct_middle | text | ||
| quhead_shipto_cntct_last_name | text | ||
| quhead_shipto_cntct_suffix | text | ||
| quhead_shipto_cntct_phone | text | ||
| quhead_shipto_cntct_title | text | ||
| quhead_shipto_cntct_fax | text | ||
| quhead_shipto_cntct_email | text | ||
| public.cntct.cntct_id | quhead_billto_cntct_id | integer | |
| quhead_billto_cntct_honorific | text | ||
| quhead_billto_cntct_first_name | text | ||
| quhead_billto_cntct_middle | text | ||
| quhead_billto_cntct_last_name | text | ||
| quhead_billto_cntct_suffix | text | ||
| quhead_billto_cntct_phone | text | ||
| quhead_billto_cntct_title | text | ||
| quhead_billto_cntct_fax | text | ||
| quhead_billto_cntct_email | text | ||
| public.taxzone.taxzone_id | quhead_taxzone_id | integer | |
| public.taxtype.taxtype_id | quhead_taxtype_id | integer | |
| public.ophead.ophead_id | quhead_ophead_id | integer | |
| quhead_status | text |
| Name | Constraint |
|---|---|
| quhead_check | CHECK ((((quhead_misc = (0)::numeric) AND (quhead_misc_accnt_id IS NULL)) OR ((quhead_misc <> (0)::numeric) AND (quhead_misc_accnt_id IS NOT NULL)))) |
| quhead_quhead_status_check | CHECK ((((quhead_status = 'O'::text) OR (quhead_status = 'C'::text)) OR (quhead_status = 'X'::text))) |
Quote Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| quitem_id | integer | PRIMARY KEY DEFAULT nextval(('"quitem_quitem_id_seq"'::text)::regclass) | |
| quitem_quhead_id | integer | ||
| quitem_linenumber | integer | ||
| quitem_itemsite_id | integer | ||
| quitem_scheddate | date | ||
| quitem_qtyord | numeric(18,6) | ||
| quitem_unitcost | numeric(16,6) | ||
| quitem_price | numeric(16,4) | ||
| quitem_custprice | numeric(16,4) | ||
| quitem_memo | text | ||
| quitem_custpn | text | ||
| quitem_createorder | boolean | ||
| quitem_order_warehous_id | integer | ||
| quitem_item_id | integer | ||
| quitem_prcost | numeric(16,6) | ||
| quitem_imported | boolean | DEFAULT false | |
| public.uom.uom_id | quitem_qty_uom_id | integer | NOT NULL |
| quitem_qty_invuomratio | numeric(20,10) | NOT NULL | |
| public.uom.uom_id | quitem_price_uom_id | integer | NOT NULL |
| quitem_price_invuomratio | numeric(20,10) | NOT NULL | |
| quitem_promdate | date | ||
| public.taxtype.taxtype_id | quitem_taxtype_id | integer | |
| quitem_dropship | boolean | DEFAULT false |
Relative Calendar Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| rcalitem_id | integer | PRIMARY KEY DEFAULT nextval(('"xcalitem_xcalitem_id_seq"'::text)::regclass) | |
| rcalitem_calhead_id | integer | ||
| rcalitem_offsettype | character(1) | ||
| rcalitem_offsetcount | integer | ||
| rcalitem_periodtype | character(1) | ||
| rcalitem_periodcount | integer | ||
| rcalitem_name | text |
Track recurring events and objects.
| F-Key | Name | Type | Description |
|---|---|---|---|
| recur_id | serial |
PRIMARY KEY
Internal ID of this recurrence record. |
|
| recur_parent_id | integer |
UNIQUE#1
NOT NULL
The internal ID of the event/object that recurs. |
|
| recur_parent_type | text |
UNIQUE#1
NOT NULL
The table in which the parent event or object is stored. |
|
| recur_period | text |
NOT NULL
With recur_freq, how often this event recurs. Values are "m" for every minute, "H" for every hour, "D" for daily, "W" for weekly, "M" for monthly, "Y" for yearly, and "C" for customized or complex. |
|
| recur_freq | integer |
NOT NULL
DEFAULT 1
With recur_period, how often this event recurs. Values are integers counts of recur_periods. For example, if recur_freq = 2 and recur_period = w then the event recurs every 2 weeks. |
|
| recur_start | timestamp with time zone |
DEFAULT now()
The first date/time when the event should occur. |
|
| recur_end | timestamp with time zone |
The last date/time when the event should occur. NULL means there is no end date/time and the event should recur forever. |
|
| recur_max | integer |
The maximum number of recurrence events to create at one time. If this is NULL then when new events are created, a system-wide default will limit the number. |
|
| recur_data | text |
Not yet used and format still undetermined. Additional data to describe how to apply the period and frequency, particularly when period = "C". |
| Name | Constraint |
|---|---|
| recur_recur_period_check | CHECK ((recur_period = ANY (ARRAY['m'::text, 'H'::text, 'D'::text, 'W'::text, 'M'::text, 'Y'::text, 'C'::text]))) |
Describes the properties of recurring items/events in way that can be used by stored procedures to maintain the recurrence.
| F-Key | Name | Type | Description |
|---|---|---|---|
| recurtype_id | serial |
PRIMARY KEY
The internal id of this recurrence description. |
|
| recurtype_type | text |
UNIQUE
NOT NULL
A code value used by the RecurrenceWidget and the code that uses it to describe the item/event that will recur. Examples include "INCDT" for CRM Incidents and "J" for Projects. |
|
| recurtype_table | text |
NOT NULL
The table that holds the item/event that will recur. |
|
| recurtype_donecheck | text |
NOT NULL
A boolean expression that returns TRUE if an individual item/event record in the recurtype_table has already been completed. |
|
| recurtype_schedcol | text |
NOT NULL
The name of the column in the recurtype_table holding the date or timestamp by which the item is scheduled to be completed or at which the event is supposed to occur. |
|
| recurtype_limit | text |
A boolean expression that returns TRUE if the current user should see the row in the recurtype_table. NULL indicates there is no specific limitation. For example, the maintainance of recurring TODO items should restricted to those items belonging to the user unless s/he has been granted the privilege to modify other people's todo lists. |
|
| recurtype_copyfunc | text |
NOT NULL
The name of the function to copy an existing item/event record. The copy function is expected to take at least 2 arguments: the id of the item to copy and the new date/timestamp. If the function accepts more than 2, it must be able to accept NULL values for the 3rd and following arguments. |
|
| recurtype_copyargs | text[] |
NOT NULL
An abbreviated argument list for the copy function. This is used to determine whether the second argument must be cast to a date or a timestamp, and to figure out how many additional arguments to pass. |
|
| recurtype_delfunc | text |
The name of the function to delete an existing item/event record. The function is expected to take exactly one argument: the id of the item to delete. NULL indicates there is no delete function and that an SQL DELETE statement can be used. In this case, the id column name will be built as the recurtype_table concatenated with the "_id" suffix. |
Information about Received Orders.
| F-Key | Name | Type | Description |
|---|---|---|---|
| recv_id | serial | PRIMARY KEY | |
| recv_order_type | text | NOT NULL | |
| recv_order_number | text | NOT NULL | |
| recv_orderitem_id | integer | NOT NULL | |
| recv_agent_username | text | ||
| public.itemsite.itemsite_id | recv_itemsite_id | integer | |
| public.vendinfo.vend_id | recv_vend_id | integer | |
| recv_vend_item_number | text | ||
| recv_vend_item_descrip | text | ||
| recv_vend_uom | text | ||
| recv_purchcost | numeric(16,6) | ||
| public.curr_symbol.curr_id | recv_purchcost_curr_id | integer | |
| recv_duedate | date | ||
| recv_qty | numeric(18,6) | ||
| recv_recvcost | numeric(16,6) | ||
| public.curr_symbol.curr_id | recv_recvcost_curr_id | integer | |
| recv_freight | numeric(16,4) | ||
| public.curr_symbol.curr_id | recv_freight_curr_id | integer | |
| recv_date | timestamp with time zone | ||
| recv_value | numeric(18,6) | ||
| recv_posted | boolean | NOT NULL DEFAULT false | |
| recv_invoiced | boolean | NOT NULL DEFAULT false | |
| public.vohead.vohead_id | recv_vohead_id | integer | |
| public.voitem.voitem_id | recv_voitem_id | integer | |
| recv_trans_usr_name | text | NOT NULL DEFAULT "current_user"() | |
| recv_notes | text | ||
| recv_gldistdate | date | ||
| public.recv.recv_id | recv_splitfrom_id | integer | |
| recv_rlsd_duedate | date |
| Name | Constraint |
|---|---|
| recv_recv_order_type_check | CHECK ((((recv_order_type = 'PO'::text) OR (recv_order_type = 'RA'::text)) OR (recv_order_type = 'TO'::text))) |
Tables referencing this one via Foreign Key Constraints:
recv_ordertypeid_idx recv_order_type, recv_orderitem_id| F-Key | Name | Type | Description |
|---|---|---|---|
| remitto_name | text | ||
| remitto_address1 | text | ||
| remitto_address2 | text | ||
| remitto_address3 | text | ||
| remitto_citystatezip | text | ||
| remitto_country | text | ||
| remitto_phone | text |
SELECT (
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_name'::text)
) AS remitto_name
, (
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_address1'::text)
) AS remitto_address1
, (
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_address2'::text)
) AS remitto_address2
, (
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_address3'::text)
) AS remitto_address3
, (
(
(
(
(
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_city'::text)
) || ' '::text
) ||
(
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_state'::text)
)
) || ' '::text
) ||
(
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_zipcode'::text)
)
) AS remitto_citystatezip
, (
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_country'::text)
) AS remitto_country
, (
SELECT metric.metric_value
FROM metric
WHERE (metric.metric_name = 'remitto_phone'::text)
) AS remitto_phone;
Report definition information
| F-Key | Name | Type | Description |
|---|---|---|---|
| report_id | integer | PRIMARY KEY DEFAULT nextval(('report_report_id_seq'::text)::regclass) | |
| report_name | text | ||
| report_sys | boolean | ||
| report_source | text | ||
| report_descrip | text | ||
| report_grade | integer | NOT NULL | |
| report_loaddate | timestamp without time zone |
Reject Code information
| F-Key | Name | Type | Description |
|---|---|---|---|
| rjctcode_id | integer | PRIMARY KEY DEFAULT nextval(('"rjctcode_rjctcode_id_seq"'::text)::regclass) | |
| rjctcode_code | text | UNIQUE | |
| rjctcode_descrip | text |
Debit/Credit Memo Reason Code information
| F-Key | Name | Type | Description |
|---|---|---|---|
| rsncode_id | serial | PRIMARY KEY | |
| rsncode_code | text | NOT NULL | |
| rsncode_descrip | text | ||
| rsncode_doctype | text |
Sale information
| F-Key | Name | Type | Description |
|---|---|---|---|
| sale_id | integer | PRIMARY KEY DEFAULT nextval(('"sale_sale_id_seq"'::text)::regclass) | |
| sale_name | text | ||
| sale_descrip | text | ||
| sale_ipshead_id | integer | ||
| sale_startdate | date | ||
| sale_enddate | date |
Sales Account assignment information
| F-Key | Name | Type | Description |
|---|---|---|---|
| salesaccnt_id | integer | PRIMARY KEY DEFAULT nextval(('"salesaccnt_salesaccnt_id_seq"'::text)::regclass) | |
| salesaccnt_custtype_id | integer | ||
| salesaccnt_prodcat_id | integer | ||
| salesaccnt_warehous_id | integer | ||
| salesaccnt_sales_accnt_id | integer | ||
| salesaccnt_credit_accnt_id | integer | ||
| salesaccnt_cos_accnt_id | integer | ||
| salesaccnt_custtype | text | ||
| salesaccnt_prodcat | text | ||
| public.accnt.accnt_id | salesaccnt_returns_accnt_id | integer | |
| public.accnt.accnt_id | salesaccnt_cor_accnt_id | integer | |
| public.accnt.accnt_id | salesaccnt_cow_accnt_id | integer |
Sales Category information
| F-Key | Name | Type | Description |
|---|---|---|---|
| salescat_id | serial | PRIMARY KEY | |
| salescat_active | boolean | ||
| salescat_name | text | ||
| salescat_descrip | text | ||
| salescat_sales_accnt_id | integer | ||
| salescat_prepaid_accnt_id | integer | ||
| salescat_ar_accnt_id | integer |
Single point for sales history calculations.
| F-Key | Name | Type | Description |
|---|---|---|---|
| cohist_id | integer | ||
| cohist_cust_id | integer | ||
| cohist_itemsite_id | integer | ||
| cohist_shipdate | date | ||
| cohist_shipvia | text | ||
| cohist_ordernumber | text | ||
| cohist_orderdate | date | ||
| cohist_invcnumber | text | ||
| cohist_invcdate | date | ||
| cohist_qtyshipped | numeric(18,6) | ||
| cohist_unitprice | numeric(16,4) | ||
| cohist_shipto_id | integer | ||
| cohist_salesrep_id | integer | ||
| cohist_duedate | date | ||
| cohist_imported | boolean | ||
| cohist_billtoname | text | ||
| cohist_billtoaddress1 | text | ||
| cohist_billtoaddress2 | text | ||
| cohist_billtoaddress3 | text | ||
| cohist_billtocity | text | ||
| cohist_billtostate | text | ||
| cohist_billtozip | text | ||
| cohist_shiptoname | text | ||
| cohist_shiptoaddress1 | text | ||
| cohist_shiptoaddress2 | text | ||
| cohist_shiptoaddress3 | text | ||
| cohist_shiptocity | text | ||
| cohist_shiptostate | text | ||
| cohist_shiptozip | text | ||
| cohist_commission | numeric(16,4) | ||
| cohist_commissionpaid | boolean | ||
| cohist_unitcost | numeric(18,6) | ||
| cohist_misc_type | character(1) | ||
| cohist_misc_descrip | text | ||
| cohist_misc_id | integer | ||
| cohist_doctype | text | ||
| cohist_promisedate | date | ||
| cohist_ponumber | text | ||
| cohist_curr_id | integer | ||
| cohist_sequence | integer | ||
| cohist_taxtype_id | integer | ||
| cohist_taxzone_id | integer | ||
| invoicenumber | text | ||
| cust_id | integer | ||
| cust_number | text | ||
| cust_name | text | ||
| cust_curr_id | integer | ||
| cust_custtype_id | integer | ||
| custtype_code | text | ||
| salesrep_number | text | ||
| salesrep_name | text | ||
| shipzone_id | integer | ||
| shipzone_name | text | ||
| itemsite_warehous_id | integer | ||
| itemsite_item_id | integer | ||
| item_number | text | ||
| item_descrip1 | text | ||
| itemdescription | text | ||
| item_prodcat_id | integer | ||
| warehous_code | text | ||
| prodcat_code | text | ||
| basecommission | numeric | ||
| baseunitprice | numeric | ||
| custunitprice | numeric | ||
| extprice | numeric | ||
| baseextprice | numeric | ||
| custextprice | numeric | ||
| extcost | numeric | ||
| currabbr | character varying | ||
| cohist_invcdate_xtnullrole | text | ||
| cohist_qtyshipped_xtnumericrole | text | ||
| cohist_unitprice_xtnumericrole | text | ||
| baseunitprice_xtnumericrole | text | ||
| custunitprice_xtnumericrole | text | ||
| custextprice_xtnumericrole | text | ||
| extprice_xtnumericrole | text | ||
| baseextprice_xtnumericrole | text | ||
| cohist_unitcost_xtnumericrole | text | ||
| extcost_xtnumericrole | text | ||
| cohist_commission_xtnumericrole | text | ||
| basecommission_xtnumericrole | text | ||
| cohist_qtyshipped_xttotalrole | integer | ||
| custextprice_xttotalrole | integer | ||
| baseextprice_xttotalrole | integer | ||
| extcost_xttotalrole | integer | ||
| basecommission_xttotalrole | integer |
SELECT cohist.cohist_id
, cohist.cohist_cust_id
, cohist.cohist_itemsite_id
, cohist.cohist_shipdate
, cohist.cohist_shipvia
, cohist.cohist_ordernumber
, cohist.cohist_orderdate
, cohist.cohist_invcnumber
, cohist.cohist_invcdate
, cohist.cohist_qtyshipped
, cohist.cohist_unitprice
, cohist.cohist_shipto_id
, cohist.cohist_salesrep_id
, cohist.cohist_duedate
, cohist.cohist_imported
, cohist.cohist_billtoname
, cohist.cohist_billtoaddress1
, cohist.cohist_billtoaddress2
, cohist.cohist_billtoaddress3
, cohist.cohist_billtocity
, cohist.cohist_billtostate
, cohist.cohist_billtozip
, cohist.cohist_shiptoname
, cohist.cohist_shiptoaddress1
, cohist.cohist_shiptoaddress2
, cohist.cohist_shiptoaddress3
, cohist.cohist_shiptocity
, cohist.cohist_shiptostate
, cohist.cohist_shiptozip
, cohist.cohist_commission
, cohist.cohist_commissionpaid
, cohist.cohist_unitcost
, cohist.cohist_misc_type
, cohist.cohist_misc_descrip
, cohist.cohist_misc_id
, cohist.cohist_doctype
, cohist.cohist_promisedate
, cohist.cohist_ponumber
, cohist.cohist_curr_id
, cohist.cohist_sequence
, cohist.cohist_taxtype_id
, cohist.cohist_taxzone_id
, CASE WHEN
(cohist.cohist_invcnumber = '-1'::text) THEN 'Credit'::text ELSE cohist.cohist_invcnumber END AS invoicenumber
, custinfo.cust_id
, custinfo.cust_number
, custinfo.cust_name
, custinfo.cust_curr_id
, custinfo.cust_custtype_id
, custtype.custtype_code
, salesrep.salesrep_number
, salesrep.salesrep_name
, shipzone.shipzone_id
, shipzone.shipzone_name
, itemsite.itemsite_warehous_id
, itemsite.itemsite_item_id
, item.item_number
, item.item_descrip1
, (
(item.item_descrip1 || ' '::text) || item.item_descrip2
) AS itemdescription
, item.item_prodcat_id
, site.warehous_code
, prodcat.prodcat_code
, currtobase
(cohist.cohist_curr_id
, cohist.cohist_commission
, cohist.cohist_invcdate
) AS basecommission
, currtobase
(cohist.cohist_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
) AS baseunitprice
, currtocurr
(cohist.cohist_curr_id
, custinfo.cust_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
) AS custunitprice
, round
(
(cohist.cohist_qtyshipped * cohist.cohist_unitprice)
, 2
) AS extprice
, round
(
(cohist.cohist_qtyshipped * currtobase
(cohist.cohist_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
)
)
, 2
) AS baseextprice
, round
(
(cohist.cohist_qtyshipped * currtocurr
(cohist.cohist_curr_id
, custinfo.cust_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
)
)
, 2
) AS custextprice
, round
(
(cohist.cohist_qtyshipped * cohist.cohist_unitcost)
, 4
) AS extcost
, currconcat
(cohist.cohist_curr_id) AS currabbr
,'Return'::text AS cohist_invcdate_xtnullrole
,'qty'::text AS cohist_qtyshipped_xtnumericrole
,'salesprice'::text AS cohist_unitprice_xtnumericrole
,'salesprice'::text AS baseunitprice_xtnumericrole
,'curr'::text AS custunitprice_xtnumericrole
,'curr'::text AS custextprice_xtnumericrole
,'curr'::text AS extprice_xtnumericrole
,'curr'::text AS baseextprice_xtnumericrole
,'cost'::text AS cohist_unitcost_xtnumericrole
,'curr'::text AS extcost_xtnumericrole
,'curr'::text AS cohist_commission_xtnumericrole
,'curr'::text AS basecommission_xtnumericrole
, 0 AS cohist_qtyshipped_xttotalrole
, 0 AS custextprice_xttotalrole
, 0 AS baseextprice_xttotalrole
, 0 AS extcost_xttotalrole
, 0 AS basecommission_xttotalrole
FROM (
(
(
(
(
(
(
(
(cohist
JOIN custinfo
ON (
(custinfo.cust_id = cohist.cohist_cust_id)
)
)
JOIN custtype
ON (
(custtype.custtype_id = custinfo.cust_custtype_id)
)
)
JOIN salesrep
ON (
(salesrep.salesrep_id = cohist.cohist_salesrep_id)
)
)
JOIN itemsite
ON (
(itemsite.itemsite_id = cohist.cohist_itemsite_id)
)
)
JOIN site
() site
(warehous_id
, warehous_code
, warehous_descrip
, warehous_fob
, warehous_active
, warehous_counttag_prefix
, warehous_counttag_number
, warehous_bol_prefix
, warehous_bol_number
, warehous_shipping
, warehous_useslips
, warehous_usezones
, warehous_aislesize
, warehous_aislealpha
, warehous_racksize
, warehous_rackalpha
, warehous_binsize
, warehous_binalpha
, warehous_locationsize
, warehous_locationalpha
, warehous_enforcearbl
, warehous_default_accnt_id
, warehous_shipping_commission
, warehous_cntct_id
, warehous_addr_id
, warehous_transit
, warehous_shipform_id
, warehous_shipvia_id
, warehous_shipcomments
, warehous_costcat_id
, warehous_sitetype_id
, warehous_taxzone_id
, warehous_sequence
)
ON (
(site.warehous_id = itemsite.itemsite_warehous_id)
)
)
JOIN item
ON (
(item.item_id = itemsite.itemsite_item_id)
)
)
JOIN prodcat
ON (
(prodcat.prodcat_id = item.item_prodcat_id)
)
)
LEFT JOIN shiptoinfo
ON (
(shiptoinfo.shipto_id = cohist.cohist_shipto_id)
)
)
LEFT JOIN shipzone
ON (
(shipzone.shipzone_id = shiptoinfo.shipto_shipzone_id)
)
);
Single point for sales history (including misc. items) calculations.
| F-Key | Name | Type | Description |
|---|---|---|---|
| cohist_id | integer | ||
| cohist_cust_id | integer | ||
| cohist_itemsite_id | integer | ||
| cohist_shipdate | date | ||
| cohist_shipvia | text | ||
| cohist_ordernumber | text | ||
| cohist_orderdate | date | ||
| cohist_invcnumber | text | ||
| cohist_invcdate | date | ||
| cohist_qtyshipped | numeric(18,6) | ||
| cohist_unitprice | numeric(16,4) | ||
| cohist_shipto_id | integer | ||
| cohist_salesrep_id | integer | ||
| cohist_duedate | date | ||
| cohist_imported | boolean | ||
| cohist_billtoname | text | ||
| cohist_billtoaddress1 | text | ||
| cohist_billtoaddress2 | text | ||
| cohist_billtoaddress3 | text | ||
| cohist_billtocity | text | ||
| cohist_billtostate | text | ||
| cohist_billtozip | text | ||
| cohist_shiptoname | text | ||
| cohist_shiptoaddress1 | text | ||
| cohist_shiptoaddress2 | text | ||
| cohist_shiptoaddress3 | text | ||
| cohist_shiptocity | text | ||
| cohist_shiptostate | text | ||
| cohist_shiptozip | text | ||
| cohist_commission | numeric(16,4) | ||
| cohist_commissionpaid | boolean | ||
| cohist_unitcost | numeric(18,6) | ||
| cohist_misc_type | character(1) | ||
| cohist_misc_descrip | text | ||
| cohist_misc_id | integer | ||
| cohist_doctype | text | ||
| cohist_promisedate | date | ||
| cohist_ponumber | text | ||
| cohist_curr_id | integer | ||
| cohist_sequence | integer | ||
| cohist_taxtype_id | integer | ||
| cohist_taxzone_id | integer | ||
| invoicenumber | text | ||
| cust_id | integer | ||
| cust_number | text | ||
| cust_name | text | ||
| cust_curr_id | integer | ||
| cust_custtype_id | integer | ||
| custtype_code | text | ||
| salesrep_number | text | ||
| salesrep_name | text | ||
| shipzone_id | integer | ||
| shipzone_name | text | ||
| itemsite_warehous_id | integer | ||
| itemsite_item_id | integer | ||
| item_number | text | ||
| item_descrip1 | text | ||
| itemdescription | text | ||
| item_prodcat_id | integer | ||
| warehous_code | text | ||
| prodcat_code | text | ||
| basecommission | numeric | ||
| baseunitprice | numeric | ||
| custunitprice | numeric | ||
| extprice | numeric | ||
| baseextprice | numeric | ||
| custextprice | numeric | ||
| extcost | numeric | ||
| currabbr | character varying | ||
| cohist_invcdate_xtnullrole | text | ||
| cohist_qtyshipped_xtnumericrole | text | ||
| cohist_unitprice_xtnumericrole | text | ||
| baseunitprice_xtnumericrole | text | ||
| custunitprice_xtnumericrole | text | ||
| custextprice_xtnumericrole | text | ||
| extprice_xtnumericrole | text | ||
| baseextprice_xtnumericrole | text | ||
| cohist_unitcost_xtnumericrole | text | ||
| extcost_xtnumericrole | text | ||
| cohist_commission_xtnumericrole | text | ||
| basecommission_xtnumericrole | text | ||
| cohist_qtyshipped_xttotalrole | integer | ||
| custextprice_xttotalrole | integer | ||
| baseextprice_xttotalrole | integer | ||
| extcost_xttotalrole | integer | ||
| basecommission_xttotalrole | integer |
SELECT cohist.cohist_id
, cohist.cohist_cust_id
, cohist.cohist_itemsite_id
, cohist.cohist_shipdate
, cohist.cohist_shipvia
, cohist.cohist_ordernumber
, cohist.cohist_orderdate
, cohist.cohist_invcnumber
, cohist.cohist_invcdate
, cohist.cohist_qtyshipped
, cohist.cohist_unitprice
, cohist.cohist_shipto_id
, cohist.cohist_salesrep_id
, cohist.cohist_duedate
, cohist.cohist_imported
, cohist.cohist_billtoname
, cohist.cohist_billtoaddress1
, cohist.cohist_billtoaddress2
, cohist.cohist_billtoaddress3
, cohist.cohist_billtocity
, cohist.cohist_billtostate
, cohist.cohist_billtozip
, cohist.cohist_shiptoname
, cohist.cohist_shiptoaddress1
, cohist.cohist_shiptoaddress2
, cohist.cohist_shiptoaddress3
, cohist.cohist_shiptocity
, cohist.cohist_shiptostate
, cohist.cohist_shiptozip
, cohist.cohist_commission
, cohist.cohist_commissionpaid
, cohist.cohist_unitcost
, cohist.cohist_misc_type
, cohist.cohist_misc_descrip
, cohist.cohist_misc_id
, cohist.cohist_doctype
, cohist.cohist_promisedate
, cohist.cohist_ponumber
, cohist.cohist_curr_id
, cohist.cohist_sequence
, cohist.cohist_taxtype_id
, cohist.cohist_taxzone_id
, CASE WHEN
(cohist.cohist_invcnumber = '-1'::text) THEN 'Credit'::text ELSE cohist.cohist_invcnumber END AS invoicenumber
, custinfo.cust_id
, custinfo.cust_number
, custinfo.cust_name
, custinfo.cust_curr_id
, custinfo.cust_custtype_id
, custtype.custtype_code
, salesrep.salesrep_number
, salesrep.salesrep_name
, shipzone.shipzone_id
, shipzone.shipzone_name
, itemsite.itemsite_warehous_id
, itemsite.itemsite_item_id
, item.item_number
, item.item_descrip1
, (
(item.item_descrip1 || ' '::text) || item.item_descrip2
) AS itemdescription
, item.item_prodcat_id
, site.warehous_code
, prodcat.prodcat_code
, currtobase
(cohist.cohist_curr_id
, cohist.cohist_commission
, cohist.cohist_invcdate
) AS basecommission
, currtobase
(cohist.cohist_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
) AS baseunitprice
, currtocurr
(cohist.cohist_curr_id
, custinfo.cust_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
) AS custunitprice
, round
(
(cohist.cohist_qtyshipped * cohist.cohist_unitprice)
, 2
) AS extprice
, round
(
(cohist.cohist_qtyshipped * currtobase
(cohist.cohist_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
)
)
, 2
) AS baseextprice
, round
(
(cohist.cohist_qtyshipped * currtocurr
(cohist.cohist_curr_id
, custinfo.cust_curr_id
, cohist.cohist_unitprice
, cohist.cohist_invcdate
)
)
, 2
) AS custextprice
, round
(
(cohist.cohist_qtyshipped * cohist.cohist_unitcost)
, 4
) AS extcost
, currconcat
(cohist.cohist_curr_id) AS currabbr
,'Return'::text AS cohist_invcdate_xtnullrole
,'qty'::text AS cohist_qtyshipped_xtnumericrole
,'salesprice'::text AS cohist_unitprice_xtnumericrole
,'salesprice'::text AS baseunitprice_xtnumericrole
,'curr'::text AS custunitprice_xtnumericrole
,'curr'::text AS custextprice_xtnumericrole
,'curr'::text AS extprice_xtnumericrole
,'curr'::text AS baseextprice_xtnumericrole
,'cost'::text AS cohist_unitcost_xtnumericrole
,'curr'::text AS extcost_xtnumericrole
,'curr'::text AS cohist_commission_xtnumericrole
,'curr'::text AS basecommission_xtnumericrole
, 0 AS cohist_qtyshipped_xttotalrole
, 0 AS custextprice_xttotalrole
, 0 AS baseextprice_xttotalrole
, 0 AS extcost_xttotalrole
, 0 AS basecommission_xttotalrole
FROM (
(
(
(
(
(
(
(
(cohist
JOIN custinfo
ON (
(custinfo.cust_id = cohist.cohist_cust_id)
)
)
JOIN custtype
ON (
(custtype.custtype_id = custinfo.cust_custtype_id)
)
)
JOIN salesrep
ON (
(salesrep.salesrep_id = cohist.cohist_salesrep_id)
)
)
LEFT JOIN itemsite
ON (
(itemsite.itemsite_id = cohist.cohist_itemsite_id)
)
)
LEFT JOIN site
() site
(warehous_id
, warehous_code
, warehous_descrip
, warehous_fob
, warehous_active
, warehous_counttag_prefix
, warehous_counttag_number
, warehous_bol_prefix
, warehous_bol_number
, warehous_shipping
, warehous_useslips
, warehous_usezones
, warehous_aislesize
, warehous_aislealpha
, warehous_racksize
, warehous_rackalpha
, warehous_binsize
, warehous_binalpha
, warehous_locationsize
, warehous_locationalpha
, warehous_enforcearbl
, warehous_default_accnt_id
, warehous_shipping_commission
, warehous_cntct_id
, warehous_addr_id
, warehous_transit
, warehous_shipform_id
, warehous_shipvia_id
, warehous_shipcomments
, warehous_costcat_id
, warehous_sitetype_id
, warehous_taxzone_id
, warehous_sequence
)
ON (
(site.warehous_id = itemsite.itemsite_warehous_id)
)
)
LEFT JOIN item
ON (
(item.item_id = itemsite.itemsite_item_id)
)
)
LEFT JOIN prodcat
ON (
(prodcat.prodcat_id = item.item_prodcat_id)
)
)
LEFT JOIN shiptoinfo
ON (
(shiptoinfo.shipto_id = cohist.cohist_shipto_id)
)
)
LEFT JOIN shipzone
ON (
(shipzone.shipzone_id = shiptoinfo.shipto_shipzone_id)
)
);
Sales Representative information
| F-Key | Name | Type | Description |
|---|---|---|---|
| salesrep_id | integer | PRIMARY KEY DEFAULT nextval(('salesrep_salesrep_id_seq'::text)::regclass) | |
| salesrep_active | boolean | ||
| salesrep_number | text | UNIQUE | |
| salesrep_name | text | ||
| salesrep_commission | numeric(8,4) | ||
| salesrep_method | character(1) | ||
| public.emp.emp_id | salesrep_emp_id | integer |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| script_id | serial | PRIMARY KEY | |
| script_name | text | NOT NULL | |
| script_order | integer | NOT NULL | |
| script_enabled | boolean | NOT NULL DEFAULT false | |
| script_source | text | NOT NULL | |
| script_notes | text |
Pre-populated list of sequence numbers (1-1000) used for printing Labels and other uses
| F-Key | Name | Type | Description |
|---|---|---|---|
| sequence_value | integer |
List of work Shifts
| F-Key | Name | Type | Description |
|---|---|---|---|
| shift_id | serial | PRIMARY KEY | |
| shift_number | text | NOT NULL | |
| shift_name | text | NOT NULL |
Tables referencing this one via Foreign Key Constraints:
Shipping Charge information
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipchrg_id | serial | PRIMARY KEY | |
| shipchrg_name | text | ||
| shipchrg_descrip | text | ||
| shipchrg_custfreight | boolean | ||
| shipchrg_handling | character(1) |
Tables referencing this one via Foreign Key Constraints:
Shipping Interface information - note that the shipdata_cohead_nember is text and not int. That is due to ODBC chopping off during the transfer
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipdata_cohead_number | text | PRIMARY KEY | |
| shipdata_cosmisc_tracknum | text | PRIMARY KEY | |
| shipdata_cosmisc_packnum_tracknum | text | PRIMARY KEY | |
| shipdata_weight | numeric(16,4) | ||
| shipdata_base_freight | numeric(16,4) | ||
| shipdata_total_freight | numeric(16,4) | ||
| shipdata_shipper | text | DEFAULT 'UPS'::text | |
| shipdata_billing_option | text | ||
| shipdata_package_type | text | ||
| shipdata_void_ind | character(1) | PRIMARY KEY | |
| shipdata_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| public.shiphead.shiphead_number | shipdata_shiphead_number | text | |
| public.curr_symbol.curr_id | shipdata_base_freight_curr_id | integer | DEFAULT basecurrid() |
| public.curr_symbol.curr_id | shipdata_total_freight_curr_id | integer | DEFAULT basecurrid() |
Shipping Interface information.
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipdatasum_cohead_number | text | PRIMARY KEY | |
| shipdatasum_cosmisc_tracknum | text | PRIMARY KEY | |
| shipdatasum_cosmisc_packnum_tracknum | text | PRIMARY KEY | |
| shipdatasum_weight | numeric(16,4) | ||
| shipdatasum_base_freight | numeric(16,4) | ||
| shipdatasum_total_freight | numeric(16,4) | ||
| shipdatasum_shipper | text | DEFAULT 'UPS'::text | |
| shipdatasum_billing_option | text | ||
| shipdatasum_package_type | text | ||
| shipdatasum_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| shipdatasum_shipped | boolean | DEFAULT false | |
| public.shiphead.shiphead_number | shipdatasum_shiphead_number | text | |
| public.curr_symbol.curr_id | shipdatasum_base_freight_curr_id | integer | DEFAULT basecurrid() |
| public.curr_symbol.curr_id | shipdatasum_total_freight_curr_id | integer | DEFAULT basecurrid() |
Shipping Form information
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipform_id | integer | PRIMARY KEY DEFAULT nextval(('"shipform_shipform_id_seq"'::text)::regclass) | |
| shipform_name | text | UNIQUE NOT NULL | |
| shipform_report_id | integer |
Obsolete -- reference shipform_report_name instead. |
|
| shipform_report_name | text |
Tables referencing this one via Foreign Key Constraints:
General information about Shipments
| F-Key | Name | Type | Description |
|---|---|---|---|
| shiphead_id | serial | PRIMARY KEY | |
| shiphead_order_id | integer | NOT NULL | |
| shiphead_order_type | text | NOT NULL | |
| shiphead_number | text | UNIQUE NOT NULL | |
| shiphead_shipvia | text | ||
| shiphead_freight | numeric(16,4) | NOT NULL DEFAULT 0.0 | |
| public.curr_symbol.curr_id | shiphead_freight_curr_id | integer | NOT NULL DEFAULT basecurrid() |
| shiphead_notes | text | ||
| shiphead_shipped | boolean | NOT NULL DEFAULT false | |
| shiphead_shipdate | date | ||
| public.shipchrg.shipchrg_id | shiphead_shipchrg_id | integer | |
| public.shipform.shipform_id | shiphead_shipform_id | integer | |
| shiphead_sfstatus | character(1) | NOT NULL | |
| shiphead_tracknum | text |
| Name | Constraint |
|---|---|
| shiphead_shiphead_order_type_check | CHECK (((shiphead_order_type = 'SO'::text) OR (shiphead_order_type = 'TO'::text))) |
| shiphead_shiphead_sfstatus_check | CHECK ((((shiphead_sfstatus = 'D'::bpchar) OR (shiphead_sfstatus = 'N'::bpchar)) OR (shiphead_sfstatus = 'P'::bpchar))) |
Tables referencing this one via Foreign Key Constraints:
shiphead_order_id_idx shiphead_order_id shiphead_shipped_idx shiphead_shippedInformation about Shipment Line Items
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipitem_id | serial | PRIMARY KEY | |
| shipitem_orderitem_id | integer | NOT NULL | |
| public.shiphead.shiphead_id | shipitem_shiphead_id | integer | NOT NULL |
| shipitem_qty | numeric(18,6) | NOT NULL | |
| shipitem_shipped | boolean | NOT NULL DEFAULT false | |
| shipitem_shipdate | timestamp with time zone | ||
| shipitem_transdate | timestamp with time zone | ||
| shipitem_trans_username | text | ||
| shipitem_invoiced | boolean | NOT NULL DEFAULT false | |
| public.invcitem.invcitem_id | shipitem_invcitem_id | integer | |
| shipitem_value | numeric(18,6) | ||
| public.invhist.invhist_id | shipitem_invhist_id | integer |
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipto_id | integer | ||
| shipto_cust_id | integer | ||
| shipto_name | text | ||
| shipto_address1 | text | ||
| shipto_address2 | text | ||
| shipto_address3 | text | ||
| shipto_city | text | ||
| shipto_state | text | ||
| shipto_zipcode | text | ||
| shipto_taxzone_id | integer | ||
| shipto_salesrep_id | integer | ||
| shipto_phone | text | ||
| shipto_comments | text | ||
| shipto_shipcomments | text | ||
| shipto_contact | text | ||
| shipto_fax | text | ||
| shipto_email | text | ||
| shipto_shipzone_id | integer | ||
| shipto_shipvia | text | ||
| shipto_commission | numeric(10,4) | ||
| shipto_shipform_id | integer | ||
| shipto_shipchrg_id | integer | ||
| shipto_active | boolean | ||
| shipto_default | boolean | ||
| shipto_num | text | ||
| shipto_ediprofile_id | integer | ||
| shipto_country | text |
SELECT shiptoinfo.shipto_id
, shiptoinfo.shipto_cust_id
, shiptoinfo.shipto_name
, m.addr_line1 AS shipto_address1
, m.addr_line2 AS shipto_address2
, m.addr_line3 AS shipto_address3
, m.addr_city AS shipto_city
, m.addr_state AS shipto_state
, m.addr_postalcode AS shipto_zipcode
, shiptoinfo.shipto_taxzone_id
, shiptoinfo.shipto_salesrep_id
, c1.cntct_phone AS shipto_phone
, shiptoinfo.shipto_comments
, shiptoinfo.shipto_shipcomments
, btrim
(
(
(c1.cntct_first_name || ' '::text) || c1.cntct_last_name
)
) AS shipto_contact
, c1.cntct_fax AS shipto_fax
, c1.cntct_email AS shipto_email
, shiptoinfo.shipto_shipzone_id
, shiptoinfo.shipto_shipvia
, shiptoinfo.shipto_commission
, shiptoinfo.shipto_shipform_id
, shiptoinfo.shipto_shipchrg_id
, shiptoinfo.shipto_active
, shiptoinfo.shipto_default
, shiptoinfo.shipto_num
, shiptoinfo.shipto_ediprofile_id
, m.addr_country AS shipto_country
FROM (
(shiptoinfo
LEFT JOIN cntct c1
ON (
(shiptoinfo.shipto_cntct_id = c1.cntct_id)
)
)
LEFT JOIN addr m
ON (
(shiptoinfo.shipto_addr_id = m.addr_id)
)
);
Ship-To information
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipto_id | integer | PRIMARY KEY DEFAULT nextval(('shipto_shipto_id_seq'::text)::regclass) | |
| public.custinfo.cust_id | shipto_cust_id | integer | UNIQUE#1 NOT NULL |
| shipto_name | text | ||
| public.salesrep.salesrep_id public.salesrep.salesrep_id | shipto_salesrep_id | integer | |
| shipto_comments | text | ||
| shipto_shipcomments | text | ||
| public.shipzone.shipzone_id | shipto_shipzone_id | integer | |
| shipto_shipvia | text | ||
| shipto_commission | numeric(10,4) | NOT NULL | |
| public.shipform.shipform_id public.shipform.shipform_id | shipto_shipform_id | integer | |
| shipto_shipchrg_id | integer | ||
| shipto_active | boolean | NOT NULL | |
| shipto_default | boolean | ||
| shipto_num | text | UNIQUE#1 | |
| shipto_ediprofile_id | integer |
Deprecated column - DO NOT USE |
|
| public.cntct.cntct_id | shipto_cntct_id | integer | |
| public.addr.addr_id | shipto_addr_id | integer | |
| public.taxzone.taxzone_id | shipto_taxzone_id | integer |
Tables referencing this one via Foreign Key Constraints:
Ship Via information
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipvia_id | integer | PRIMARY KEY DEFAULT nextval(('shipvia_shipvia_id_seq'::text)::regclass) | |
| shipvia_code | text | ||
| shipvia_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Shipping Zone information
| F-Key | Name | Type | Description |
|---|---|---|---|
| shipzone_id | integer | PRIMARY KEY DEFAULT nextval(('shipzone_shipzone_id_seq'::text)::regclass) | |
| shipzone_name | text | ||
| shipzone_descrip | text |
Tables referencing this one via Foreign Key Constraints:
This table is the different types of sites.
| F-Key | Name | Type | Description |
|---|---|---|---|
| sitetype_id | serial | PRIMARY KEY | |
| sitetype_name | text | UNIQUE NOT NULL | |
| sitetype_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Sub Ledger transaction information
| F-Key | Name | Type | Description |
|---|---|---|---|
| sltrans_id | serial | PRIMARY KEY | |
| sltrans_created | timestamp with time zone | ||
| sltrans_date | date | NOT NULL | |
| sltrans_sequence | integer | ||
| sltrans_accnt_id | integer | NOT NULL | |
| sltrans_source | text | ||
| sltrans_docnumber | text | ||
| sltrans_misc_id | integer | ||
| sltrans_amount | numeric(12,2) | NOT NULL | |
| sltrans_notes | text | ||
| sltrans_journalnumber | integer | ||
| sltrans_posted | boolean | NOT NULL | |
| sltrans_doctype | text | ||
| sltrans_username | text | NOT NULL DEFAULT "current_user"() | |
| sltrans_gltrans_journalnumber | integer |
| F-Key | Name | Type | Description |
|---|---|---|---|
| sopack_id | integer | ||
| sopack_sohead_id | integer | ||
| sopack_printed | boolean | ||
| sopack_cosmisc_id | integer |
SELECT pack.pack_id AS sopack_id , pack.pack_head_id AS sopack_sohead_id , pack.pack_printed AS sopack_printed , pack.pack_shiphead_id AS sopack_cosmisc_id FROM pack WHERE (pack.pack_head_type = 'SO'::text);
Tax class information
| F-Key | Name | Type | Description |
|---|---|---|---|
| source_id | serial |
PRIMARY KEY
Primary key |
|
| source_module | text |
Application module |
|
| source_name | text |
UNIQUE
Name |
|
| source_descrip | text |
Description |
List of states, provinces, and territories associated with various countries.
| F-Key | Name | Type | Description |
|---|---|---|---|
| state_id | serial | PRIMARY KEY | |
| state_name | text | UNIQUE#1 | |
| state_abbr | text | ||
| public.country.country_id | state_country_id | integer | UNIQUE#1 |
| F-Key | Name | Type | Description |
|---|---|---|---|
| status_id | serial | NOT NULL | |
| status_type | text | UNIQUE#1 NOT NULL | |
| status_code | character(1) | UNIQUE#1 NOT NULL | |
| status_name | text | ||
| status_seq | integer | ||
| status_color | text | DEFAULT 'white'::text |
Standard Journal information
| F-Key | Name | Type | Description |
|---|---|---|---|
| stdjrnl_id | serial | PRIMARY KEY | |
| stdjrnl_name | text | NOT NULL | |
| stdjrnl_descrip | text | ||
| stdjrnl_notes | text |
Standard Journal Group information
| F-Key | Name | Type | Description |
|---|---|---|---|
| stdjrnlgrp_id | serial | PRIMARY KEY | |
| stdjrnlgrp_name | text | ||
| stdjrnlgrp_descrip | text |
Standard Journal Group Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| stdjrnlgrpitem_id | serial | PRIMARY KEY | |
| stdjrnlgrpitem_stdjrnl_id | integer | ||
| stdjrnlgrpitem_toapply | integer | ||
| stdjrnlgrpitem_applied | integer | ||
| stdjrnlgrpitem_effective | date | ||
| stdjrnlgrpitem_expires | date | ||
| stdjrnlgrpitem_stdjrnlgrp_id | integer |
Standard Journal Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| stdjrnlitem_id | serial | PRIMARY KEY | |
| stdjrnlitem_stdjrnl_id | integer | NOT NULL | |
| stdjrnlitem_accnt_id | integer | NOT NULL | |
| stdjrnlitem_amount | numeric(20,2) | NOT NULL | |
| stdjrnlitem_notes | text |
Subaccount information
| F-Key | Name | Type | Description |
|---|---|---|---|
| subaccnt_id | serial | PRIMARY KEY | |
| subaccnt_number | text | UNIQUE | |
| subaccnt_descrip | text |
User defined Sub Account Types.
| F-Key | Name | Type | Description |
|---|---|---|---|
| subaccnttype_id | serial | PRIMARY KEY | |
| subaccnttype_accnt_type | character(1) | NOT NULL | |
| subaccnttype_code | text | NOT NULL | |
| subaccnttype_descrip | text |
Tax information
| F-Key | Name | Type | Description |
|---|---|---|---|
| tax_id | integer | PRIMARY KEY DEFAULT nextval(('"tax_tax_id_seq"'::text)::regclass) | |
| tax_code | text | ||
| tax_descrip | text | ||
| public.accnt.accnt_id | tax_sales_accnt_id | integer |
Deprecated column - DO NOT USE |
| public.taxclass.taxclass_id | tax_taxclass_id | integer | |
| public.taxauth.taxauth_id | tax_taxauth_id | integer | |
| public.tax.tax_id | tax_basis_tax_id | integer |
Tables referencing this one via Foreign Key Constraints:
The tax assignment table associates different tax zones and tax types to a given set of tax codes.
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxass_id | serial | PRIMARY KEY | |
| public.taxzone.taxzone_id | taxass_taxzone_id | integer |
UNIQUE#1
The id of the tax zone. If NULL any tax zone will apply. |
| public.taxtype.taxtype_id | taxass_taxtype_id | integer |
UNIQUE#1
The id of the tax type. If NULL any tax type will apply. |
| public.tax.tax_id | taxass_tax_id | integer |
UNIQUE#1
NOT NULL
The id of the tax code. |
The Tax Authority table.
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxauth_id | serial | PRIMARY KEY | |
| taxauth_code | text | UNIQUE NOT NULL | |
| taxauth_name | text | ||
| taxauth_extref | text | ||
| public.addr.addr_id | taxauth_addr_id | integer | |
| public.curr_symbol.curr_id | taxauth_curr_id | integer |
The required currency for recording tax information as. NULL means no preference. |
| taxauth_county | text | ||
| public.accnt.accnt_id | taxauth_accnt_id | integer |
Tables referencing this one via Foreign Key Constraints:
Tax class information
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxclass_id | serial |
PRIMARY KEY
Primary key |
|
| taxclass_code | text |
Code |
|
| taxclass_descrip | text |
Description |
|
| taxclass_sequence | integer |
Group sequence |
Tables referencing this one via Foreign Key Constraints:
A table type to record tax transaction history. Inherited by other tables that actually record history. As the parent, queries can be run against it that will join all child tables.
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | serial |
PRIMARY KEY
Primary key |
|
| taxhist_parent_id | integer |
NOT NULL
Source parent id. |
|
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer |
Tax type id |
| public.tax.tax_id | taxhist_tax_id | integer |
NOT NULL
Tax code id. |
| taxhist_basis | numeric(16,2) |
NOT NULL
Base price amount on which the tax calculation is based. |
|
| taxhist_basis_tax_id | integer |
Tax rate calculation basis. If null, then the amount of the parent document, otherwise calculated on the result amount of the tax code id referenced. |
|
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) |
NOT NULL
Flat tax amount. |
|
| taxhist_tax | numeric(16,6) |
NOT NULL
Calculated tax amount. |
|
| taxhist_docdate | date |
NOT NULL
The date of the parent document. |
|
| taxhist_distdate | date |
The G/L distribution date of the parent document. |
|
| public.curr_symbol.curr_id | taxhist_curr_id | integer | |
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Tax rates.
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxrate_id | serial |
PRIMARY KEY
Primary key. |
|
| public.tax.tax_id | taxrate_tax_id | integer |
NOT NULL
The id of the parent tax code. |
| taxrate_percent | numeric(10,6) |
NOT NULL
Tax rate percentage. |
|
| public.curr_symbol.curr_id | taxrate_curr_id | integer |
The currency id of the flat rate amount. |
| taxrate_amount | numeric(16,2) |
NOT NULL
Flat tax rate amount. |
|
| taxrate_effective | date |
The effective date of the tax rate. NULL value means always. |
|
| taxrate_expires | date |
The expire date of the tax rate. NULL value means never. |
Stores Tax Registration numbers related to objects and a given tax authority. The rel_id specifies the object id and teh rel_type specifies the object type. See column comment for additional detail on types.
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxreg_id | serial | PRIMARY KEY | |
| taxreg_rel_id | integer | NOT NULL | |
| taxreg_rel_type | character(1) |
The type of relation this record is for. Known values are C=Customer, V=Vendor, NULL=This Manufacturer in which case taxreg_rel_id is meaningless and should be -1. |
|
| public.taxauth.taxauth_id | taxreg_taxauth_id | integer | |
| taxreg_number | text | NOT NULL | |
| public.taxzone.taxzone_id | taxreg_taxzone_id | integer | |
| taxreg_effective | date | DEFAULT startoftime() | |
| taxreg_expires | date | DEFAULT endoftime() | |
| taxreg_notes | text | DEFAULT ''::text |
The list of Tax Types
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxtype_id | serial | PRIMARY KEY | |
| taxtype_name | text | UNIQUE NOT NULL | |
| taxtype_descrip | text | ||
| taxtype_sys | boolean | NOT NULL DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
Tax zone information
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxzone_id | serial |
PRIMARY KEY
Primary key |
|
| taxzone_code | text |
Code |
|
| taxzone_descrip | text |
Description |
Tables referencing this one via Foreign Key Constraints:
Billing Terms information
| F-Key | Name | Type | Description |
|---|---|---|---|
| terms_id | integer | PRIMARY KEY DEFAULT nextval(('terms_terms_id_seq'::text)::regclass) | |
| terms_code | text | UNIQUE | |
| terms_descrip | text | ||
| terms_type | character(1) | ||
| terms_duedays | integer | ||
| terms_discdays | integer | ||
| terms_discprcnt | numeric(10,6) | ||
| terms_cutoffday | integer | ||
| terms_ap | boolean | ||
| terms_ar | boolean |
Tables referencing this one via Foreign Key Constraints:
To-Do List items.
| F-Key | Name | Type | Description |
|---|---|---|---|
| todoitem_id | serial | PRIMARY KEY | |
| todoitem_name | text | NOT NULL | |
| todoitem_description | text | ||
| public.incdt.incdt_id | todoitem_incdt_id | integer | |
| todoitem_creator_username | text | NOT NULL DEFAULT "current_user"() | |
| todoitem_status | character(1) | ||
| todoitem_active | boolean | NOT NULL DEFAULT true | |
| todoitem_start_date | date | ||
| todoitem_due_date | date | ||
| todoitem_assigned_date | date | ||
| todoitem_completed_date | date | ||
| todoitem_seq | integer | NOT NULL | |
| todoitem_notes | text | ||
| public.crmacct.crmacct_id | todoitem_crmacct_id | integer | |
| public.ophead.ophead_id | todoitem_ophead_id | integer | |
| todoitem_owner_username | text | ||
| todoitem_priority_id | integer | ||
| todoitem_username | text | ||
| public.todoitem.todoitem_id | todoitem_recurring_todoitem_id | integer |
The first todoitem record in the series if this is a recurring To-Do item. If the todoitem_recurring_todoitem_id is the same as the todoitem_id, this record is the first in the series. |
| public.cntct.cntct_id | todoitem_cntct_id | integer |
Tables referencing this one via Foreign Key Constraints:
Trial Balance information
| F-Key | Name | Type | Description |
|---|---|---|---|
| trialbal_id | serial | PRIMARY KEY | |
| trialbal_period_id | integer | ||
| trialbal_accnt_id | integer | ||
| trialbal_beginning | numeric(20,2) | ||
| trialbal_ending | numeric(20,2) | ||
| trialbal_credits | numeric(20,2) | ||
| trialbal_debits | numeric(20,2) | ||
| trialbal_dirty | boolean | ||
| trialbal_yearend | numeric(20,2) | NOT NULL DEFAULT 0.00 |
| F-Key | Name | Type | Description |
|---|---|---|---|
| uiform_id | serial | PRIMARY KEY | |
| uiform_name | text | NOT NULL | |
| uiform_order | integer | NOT NULL | |
| uiform_enabled | boolean | NOT NULL DEFAULT false | |
| uiform_source | text | NOT NULL | |
| uiform_notes | text |
Unit of Measure information
| F-Key | Name | Type | Description |
|---|---|---|---|
| uom_id | serial | PRIMARY KEY | |
| uom_name | text | UNIQUE | |
| uom_descrip | text | ||
| uom_item_weight | boolean | NOT NULL DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
UOM conversion information. From Unit to To Unit with a value per ratio.
| F-Key | Name | Type | Description |
|---|---|---|---|
| uomconv_id | serial | PRIMARY KEY | |
| public.uom.uom_id | uomconv_from_uom_id | integer | NOT NULL |
| uomconv_from_value | numeric(20,10) | NOT NULL | |
| public.uom.uom_id | uomconv_to_uom_id | integer | NOT NULL |
| uomconv_to_value | numeric(20,10) | NOT NULL | |
| uomconv_fractional | boolean | NOT NULL DEFAULT false |
UOM Type values.
| F-Key | Name | Type | Description |
|---|---|---|---|
| uomtype_id | serial | PRIMARY KEY | |
| uomtype_name | text | UNIQUE NOT NULL | |
| uomtype_descrip | text | ||
| uomtype_multiple | boolean | NOT NULL DEFAULT false |
Tables referencing this one via Foreign Key Constraints:
URL references to documents.
| F-Key | Name | Type | Description |
|---|---|---|---|
| url_id | serial | PRIMARY KEY | |
| url_source_id | integer | NOT NULL | |
| url_source | text | NOT NULL | |
| url_title | text | NOT NULL | |
| url_url | text | NOT NULL | |
| url_stream | bytea |
| F-Key | Name | Type | Description |
|---|---|---|---|
| usr_id | integer | ||
| usr_username | text | ||
| usr_propername | text | ||
| usr_passwd | text | ||
| usr_locale_id | integer | ||
| usr_initials | text | ||
| usr_agent | boolean | ||
| usr_active | boolean | ||
| usr_email | text | ||
| usr_window | text |
SELECT (pg_user.usesysid)::integer AS usr_id
, (pg_user.usename)::text AS usr_username
, COALESCE
(
(
SELECT usrpref.usrpref_value
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'propername'::text)
)
)
,''::text
) AS usr_propername
, NULL::text AS usr_passwd
, COALESCE
(
(
SELECT (usrpref.usrpref_value)::integer AS usrpref_value
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'locale_id'::text)
)
)
, COALESCE
(
(
SELECT locale.locale_id
FROM locale
WHERE (lower
(locale.locale_code) = 'default'::text
) LIMIT 1
)
, (
SELECT locale.locale_id
FROM locale
ORDER BY locale.locale_id LIMIT 1
)
)
) AS usr_locale_id
, COALESCE
(
(
SELECT usrpref.usrpref_value
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'initials'::text)
)
)
,''::text
) AS usr_initials
, COALESCE
(
(
SELECT CASE WHEN
(usrpref.usrpref_value = 't'::text) THEN true ELSE false END AS "case"
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'agent'::text)
)
)
, false
) AS usr_agent
, COALESCE
(
(
SELECT CASE WHEN
(usrpref.usrpref_value = 't'::text) THEN true ELSE false END AS "case"
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'active'::text)
)
)
, usercanlogin
(
(pg_user.usename)::text
)
) AS usr_active
, COALESCE
(
(
SELECT usrpref.usrpref_value
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'email'::text)
)
)
,''::text
) AS usr_email
, COALESCE
(
(
SELECT usrpref.usrpref_value
FROM usrpref
WHERE (
(usrpref.usrpref_username =
(pg_user.usename)::text
)
AND (usrpref.usrpref_name = 'window'::text)
)
)
,''::text
) AS usr_window
FROM pg_user;
User information
| F-Key | Name | Type | Description |
|---|---|---|---|
| usr_id | integer | PRIMARY KEY DEFAULT nextval(('usr_usr_id_seq'::text)::regclass) | |
| usr_username | text | UNIQUE NOT NULL | |
| usr_propername | text | ||
| usr_passwd | text | ||
| usr_locale_id | integer | NOT NULL | |
| usr_initials | text | ||
| usr_agent | boolean | NOT NULL | |
| usr_active | boolean | NOT NULL | |
| usr_email | text | ||
| usr_window | text |
This is which group a user belongs to.
| F-Key | Name | Type | Description |
|---|---|---|---|
| usrgrp_id | serial | PRIMARY KEY | |
| public.grp.grp_id | usrgrp_grp_id | integer | NOT NULL |
| usrgrp_username | text | NOT NULL |
User Preferences information
| F-Key | Name | Type | Description |
|---|---|---|---|
| usrpref_id | integer | PRIMARY KEY DEFAULT nextval(('usrpref_usrpref_id_seq'::text)::regclass) | |
| usrpref_name | text | ||
| usrpref_value | text | ||
| usrpref_username | text |
User Privileges information
| F-Key | Name | Type | Description |
|---|---|---|---|
| usrpriv_id | integer | PRIMARY KEY DEFAULT nextval(('usrpriv_usrpriv_id_seq'::text)::regclass) | |
| usrpriv_priv_id | integer | ||
| usrpriv_username | text |
| F-Key | Name | Type | Description |
|---|---|---|---|
| vend_id | integer | ||
| vend_name | text | ||
| vend_address1 | text | ||
| vend_address2 | text | ||
| vend_address3 | text | ||
| vend_city | text | ||
| vend_state | text | ||
| vend_zip | text | ||
| vend_contact1 | text | ||
| vend_phone1 | text | ||
| vend_contact2 | text | ||
| vend_phone2 | text | ||
| vend_lastpurchdate | date | ||
| vend_active | boolean | ||
| vend_po | boolean | ||
| vend_comments | text | ||
| vend_pocomments | text | ||
| vend_number | text | ||
| vend_fax1 | text | ||
| vend_fax2 | text | ||
| vend_email1 | text | ||
| vend_email2 | text | ||
| vend_1099 | boolean | ||
| vend_exported | boolean | ||
| vend_fobsource | character(1) | ||
| vend_fob | text | ||
| vend_terms_id | integer | ||
| vend_shipvia | text | ||
| vend_vendtype_id | integer | ||
| vend_qualified | boolean | ||
| vend_ediemail | text | ||
| vend_ediemailbody | text | ||
| vend_edisubject | text | ||
| vend_edifilename | text | ||
| vend_accntnum | text | ||
| vend_emailpodelivery | boolean | ||
| vend_restrictpurch | boolean | ||
| vend_edicc | text | ||
| vend_country | text | ||
| vend_curr_id | integer | ||
| vend_taxzone_id | integer |
SELECT vendinfo.vend_id
, vendinfo.vend_name
, m.addr_line1 AS vend_address1
, m.addr_line2 AS vend_address2
, m.addr_line3 AS vend_address3
, m.addr_city AS vend_city
, m.addr_state AS vend_state
, m.addr_postalcode AS vend_zip
, btrim
(
(
(c1.cntct_first_name || ' '::text) || c1.cntct_last_name
)
) AS vend_contact1
, c1.cntct_phone AS vend_phone1
, btrim
(
(
(c2.cntct_first_name || ' '::text) || c2.cntct_last_name
)
) AS vend_contact2
, c2.cntct_phone AS vend_phone2
, vendinfo.vend_lastpurchdate
, vendinfo.vend_active
, vendinfo.vend_po
, vendinfo.vend_comments
, vendinfo.vend_pocomments
, vendinfo.vend_number
, c1.cntct_fax AS vend_fax1
, c2.cntct_fax AS vend_fax2
, c1.cntct_email AS vend_email1
, c2.cntct_email AS vend_email2
, vendinfo.vend_1099
, vendinfo.vend_exported
, vendinfo.vend_fobsource
, vendinfo.vend_fob
, vendinfo.vend_terms_id
, vendinfo.vend_shipvia
, vendinfo.vend_vendtype_id
, vendinfo.vend_qualified
, vendinfo.vend_ediemail
, vendinfo.vend_ediemailbody
, vendinfo.vend_edisubject
, vendinfo.vend_edifilename
, vendinfo.vend_accntnum
, vendinfo.vend_emailpodelivery
, vendinfo.vend_restrictpurch
, vendinfo.vend_edicc
, m.addr_country AS vend_country
, vendinfo.vend_curr_id
, vendinfo.vend_taxzone_id
FROM (
(
(vendinfo
LEFT JOIN cntct c1
ON (
(vendinfo.vend_cntct1_id = c1.cntct_id)
)
)
LEFT JOIN addr m
ON (
(vendinfo.vend_addr_id = m.addr_id)
)
)
LEFT JOIN cntct c2
ON (
(vendinfo.vend_cntct2_id = c2.cntct_id)
)
);
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendaddr_id | integer | ||
| vendaddr_vend_id | integer | ||
| vendaddr_code | text | ||
| vendaddr_name | text | ||
| vendaddr_address1 | text | ||
| vendaddr_address2 | text | ||
| vendaddr_address3 | text | ||
| vendaddr_contact1 | text | ||
| vendaddr_phone1 | text | ||
| vendaddr_fax1 | text | ||
| vendaddr_city | text | ||
| vendaddr_state | text | ||
| vendaddr_zipcode | text | ||
| vendaddr_country | text |
SELECT vendaddrinfo.vendaddr_id
, vendaddrinfo.vendaddr_vend_id
, vendaddrinfo.vendaddr_code
, vendaddrinfo.vendaddr_name
, m.addr_line1 AS vendaddr_address1
, m.addr_line2 AS vendaddr_address2
, m.addr_line3 AS vendaddr_address3
, btrim
(
(
(c1.cntct_first_name || ' '::text) || c1.cntct_last_name
)
) AS vendaddr_contact1
, c1.cntct_phone AS vendaddr_phone1
, c1.cntct_fax AS vendaddr_fax1
, m.addr_city AS vendaddr_city
, m.addr_state AS vendaddr_state
, m.addr_postalcode AS vendaddr_zipcode
, m.addr_country AS vendaddr_country
FROM (
(vendaddrinfo
LEFT JOIN cntct c1
ON (
(vendaddrinfo.vendaddr_cntct_id = c1.cntct_id)
)
)
LEFT JOIN addr m
ON (
(vendaddrinfo.vendaddr_addr_id = m.addr_id)
)
);
Vendor Address information
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendaddr_id | integer | PRIMARY KEY DEFAULT nextval(('vendaddr_vendaddr_id_seq'::text)::regclass) | |
| vendaddr_vend_id | integer | ||
| vendaddr_code | text | ||
| vendaddr_name | text | ||
| vendaddr_comments | text | ||
| public.cntct.cntct_id | vendaddr_cntct_id | integer | |
| public.addr.addr_id | vendaddr_addr_id | integer | |
| public.taxzone.taxzone_id | vendaddr_taxzone_id | integer |
Tables referencing this one via Foreign Key Constraints:
Vendor information
| F-Key | Name | Type | Description |
|---|---|---|---|
| vend_id | integer | PRIMARY KEY DEFAULT nextval(('vend_vend_id_seq'::text)::regclass) | |
| vend_name | text | ||
| vend_lastpurchdate | date | ||
| vend_active | boolean | ||
| vend_po | boolean | ||
| vend_comments | text | ||
| vend_pocomments | text | ||
| vend_number | text | UNIQUE | |
| vend_1099 | boolean | ||
| vend_exported | boolean | ||
| vend_fobsource | character(1) | ||
| vend_fob | text | ||
| vend_terms_id | integer | ||
| vend_shipvia | text | ||
| public.vendtype.vendtype_id | vend_vendtype_id | integer | |
| vend_qualified | boolean | ||
| vend_ediemail | text | ||
| vend_ediemailbody | text | ||
| vend_edisubject | text | ||
| vend_edifilename | text | ||
| vend_accntnum | text | ||
| vend_emailpodelivery | boolean | ||
| vend_restrictpurch | boolean | ||
| vend_edicc | text | ||
| public.curr_symbol.curr_id | vend_curr_id | integer | DEFAULT basecurrid() |
| vend_cntct1_id | integer | ||
| vend_cntct2_id | integer | ||
| public.addr.addr_id | vend_addr_id | integer | |
| vend_match | boolean | NOT NULL DEFAULT false | |
| vend_ach_enabled | boolean | NOT NULL DEFAULT false | |
| vend_ach_accnttype | text |
Type of bank account: K = checKing, C = Cash = savings. These values were chosen to be consistent with bankaccnt_type. |
|
| vend_ach_use_vendinfo | boolean | NOT NULL DEFAULT true | |
| vend_ach_indiv_number | text | NOT NULL DEFAULT ''::text | |
| vend_ach_indiv_name | text | NOT NULL DEFAULT ''::text | |
| vend_ediemailhtml | boolean | NOT NULL DEFAULT false | |
| vend_ach_routingnumber | bytea | NOT NULL DEFAULT '\\000'::bytea | |
| vend_ach_accntnumber | bytea | NOT NULL DEFAULT '\\000'::bytea | |
| public.taxzone.taxzone_id | vend_taxzone_id | integer |
| Name | Constraint |
|---|---|
| vendinfo_vend_ach_accnttype_check | CHECK (((vend_ach_accnttype = 'K'::text) OR (vend_ach_accnttype = 'C'::text))) |
Tables referencing this one via Foreign Key Constraints:
Vendor Type information
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendtype_id | serial | PRIMARY KEY | |
| vendtype_code | text | NOT NULL | |
| vendtype_descrip | text |
Tables referencing this one via Foreign Key Constraints:
Voucher distribution information
| F-Key | Name | Type | Description |
|---|---|---|---|
| vodist_id | integer | PRIMARY KEY DEFAULT nextval(('"vodist_vodist_id_seq"'::text)::regclass) | |
| vodist_poitem_id | integer | ||
| vodist_vohead_id | integer | ||
| vodist_costelem_id | integer | ||
| vodist_accnt_id | integer | ||
| vodist_amount | numeric(18,6) | ||
| vodist_qty | numeric(18,6) | ||
| vodist_expcat_id | integer | DEFAULT -1 | |
| vodist_tax_id | integer | DEFAULT -1 | |
| vodist_discountable | boolean | NOT NULL DEFAULT true | |
| vodist_notes | text |
Tables referencing this one via Foreign Key Constraints:
Voucher header information
| F-Key | Name | Type | Description |
|---|---|---|---|
| vohead_id | integer | PRIMARY KEY DEFAULT nextval(('vohead_vohead_id_seq'::text)::regclass) | |
| vohead_number | text | UNIQUE | |
| vohead_pohead_id | integer | ||
| vohead_posted | boolean | ||
| vohead_duedate | date | ||
| vohead_invcnumber | text | ||
| vohead_amount | numeric(16,4) | ||
| vohead_docdate | date | ||
| vohead_1099 | boolean | ||
| vohead_distdate | date | ||
| vohead_reference | text | ||
| vohead_terms_id | integer | ||
| vohead_vend_id | integer | ||
| public.curr_symbol.curr_id | vohead_curr_id | integer | DEFAULT basecurrid() |
| public.taxtype.taxtype_id | vohead_adjtaxtype_id | integer | |
| public.taxtype.taxtype_id | vohead_freighttaxtype_id | integer | |
| vohead_gldistdate | date | ||
| vohead_misc | boolean | ||
| public.taxzone.taxzone_id | vohead_taxzone_id | integer | |
| public.taxtype.taxtype_id | vohead_taxtype_id | integer | |
| vohead_notes | text |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.vohead.vohead_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.voheadtax Inherits taxhist,
Voucher Line Item information
| F-Key | Name | Type | Description |
|---|---|---|---|
| voitem_id | integer | PRIMARY KEY DEFAULT nextval(('"voitem_voitem_id_seq"'::text)::regclass) | |
| voitem_vohead_id | integer | ||
| voitem_poitem_id | integer | ||
| voitem_close | boolean | ||
| voitem_qty | numeric(18,6) | ||
| voitem_freight | numeric(16,4) | NOT NULL DEFAULT 0.0 | |
| public.taxtype.taxtype_id | voitem_taxtype_id | integer |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| public.voitem.voitem_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table public.voitemtax Inherits taxhist,
| F-Key | Name | Type | Description |
|---|---|---|---|
| vendid | integer | ||
| orderid | integer | ||
| itemid | integer | ||
| vouchernumber | text | ||
| ponumber | text | ||
| invoicenumber | text | ||
| itemnumber | text | ||
| description | text | ||
| itemtype | text | ||
| iteminvuom | text | ||
| f_qty | text | ||
| cost | numeric | ||
| f_cost | text | ||
| account | text |
(
(
SELECT vendinfo.vend_id AS vendid
, vohead.vohead_id AS orderid
, 1 AS itemid
, vohead.vohead_number AS vouchernumber
, COALESCE
(pohead.pohead_number
,'Misc.'::text
) AS ponumber
, vohead.vohead_invcnumber AS invoicenumber
, vendinfo.vend_number AS itemnumber
, vendinfo.vend_name AS description
, vendtype.vendtype_code AS itemtype
,'' AS iteminvuom
,'' AS f_qty
, sum
(vodist.vodist_amount) AS cost
, formatmoney
(sum
(vodist.vodist_amount)
) AS f_cost
,'' AS account
FROM vodist
, vendinfo
, vendtype
, (vohead
LEFT JOIN pohead
ON (
(vohead.vohead_pohead_id = pohead.pohead_id)
)
)
WHERE (
(
(
(vodist.vodist_vohead_id = vohead.vohead_id)
AND (vohead.vohead_vend_id = vendinfo.vend_id)
)
AND (vendinfo.vend_vendtype_id = vendtype.vendtype_id)
)
AND (NOT vohead.vohead_posted)
)
GROUP BY vendinfo.vend_id
, vohead.vohead_id
, vohead.vohead_number
, pohead.pohead_number
, vohead.vohead_invcnumber
, vendinfo.vend_number
, vendinfo.vend_name
, vendtype.vendtype_code
UNION ALLSELECT vohead.vohead_vend_id AS vendid
, vohead.vohead_id AS orderid
, 2 AS itemid
, vohead.vohead_number AS vouchernumber
,'' AS ponumber
,'' AS invoicenumber
, item.item_number AS itemnumber
, (
(item.item_descrip1 || ' '::text) || item.item_descrip2
) AS description
,'' AS itemtype
, uom.uom_name AS iteminvuom
, formatqty
(vodist.vodist_qty) AS f_qty
, vodist.vodist_amount AS cost
, formatmoney
(vodist.vodist_amount) AS f_cost
, CASE WHEN
(accnt.accnt_id IS NULL) THEN 'Not Assigned'::text ELSE formatglaccountlong
(accnt.accnt_id) END AS account
FROM vohead
, vodist
, poitem
, item
, uom
, (itemsite
LEFT JOIN (costcat
LEFT JOIN accnt
ON (
(costcat.costcat_liability_accnt_id = accnt.accnt_id)
)
)
ON (
(itemsite.itemsite_costcat_id = costcat.costcat_id)
)
)
WHERE (
(
(
(
(
(
(vodist.vodist_vohead_id = vohead.vohead_id)
AND (vodist.vodist_poitem_id <> -1)
)
AND (vodist.vodist_poitem_id = poitem.poitem_id)
)
AND (poitem.poitem_itemsite_id = itemsite.itemsite_id)
)
AND (itemsite.itemsite_item_id = item.item_id)
)
AND (item.item_inv_uom_id = uom.uom_id)
)
AND (NOT vohead.vohead_posted)
)
)
UNION ALLSELECT vohead.vohead_vend_id AS vendid
, vohead.vohead_id AS orderid
, 3 AS itemid
, vohead.vohead_number AS vouchernumber
,'' AS ponumber
,'' AS invoicenumber
,'Misc' AS itemnumber
,'Miscellaneous Distribution' AS description
,'' AS itemtype
,'' AS iteminvuom
,'' AS f_qty
, vodist.vodist_amount AS cost
, formatmoney
(vodist.vodist_amount) AS f_cost
, CASE WHEN
(expcat.expcat_id IS NOT NULL) THEN
(
(expcat.expcat_code || ' - '::text) || expcat.expcat_descrip
) ELSE formatglaccountlong
(vodist.vodist_accnt_id) END AS account
FROM vohead
, (vodist
LEFT JOIN expcat
ON (
(vodist.vodist_expcat_id = expcat.expcat_id)
)
)
WHERE (
(
(vodist.vodist_vohead_id = vohead.vohead_id)
AND (vodist.vodist_poitem_id = -1)
)
AND (NOT vohead.vohead_posted)
)
)
UNION ALLSELECT vohead.vohead_vend_id AS vendid
, vohead.vohead_id AS orderid
, 4 AS itemid
, vohead.vohead_number AS vouchernumber
,'' AS ponumber
,'' AS invoicenumber
, poitem.poitem_vend_item_descrip AS itemnumber
,'' AS description
, poitem.poitem_vend_item_descrip AS itemtype
, poitem.poitem_vend_uom AS iteminvuom
, formatqty
(vodist.vodist_qty) AS f_qty
, vodist.vodist_amount AS cost
, formatmoney
(vodist.vodist_amount) AS f_cost
, CASE WHEN
(accnt.accnt_id IS NULL) THEN 'Not Assigned'::text ELSE formatglaccountlong
(accnt.accnt_id) END AS account
FROM vohead
, vodist
, poitem
, (expcat
LEFT JOIN accnt
ON (
(expcat.expcat_liability_accnt_id = accnt.accnt_id)
)
)
WHERE (
(
(
(
(
(vodist.vodist_vohead_id = vohead.vohead_id)
AND (vodist.vodist_poitem_id <> -1)
)
AND (vodist.vodist_poitem_id = poitem.poitem_id)
)
AND (
(poitem.poitem_itemsite_id = -1)
OR (poitem.poitem_itemsite_id IS NULL)
)
)
AND (expcat.expcat_id = poitem.poitem_expcat_id)
)
AND (NOT vohead.vohead_posted)
)
ORDER BY 4
, 3;
| F-Key | Name | Type | Description |
|---|---|---|---|
| warehous_id | integer | ||
| warehous_code | text | ||
| warehous_descrip | text | ||
| warehous_addr1 | text | ||
| warehous_addr2 | text | ||
| warehous_addr3 | text | ||
| warehous_addr4 | text | ||
| warehous_city | text | ||
| warehous_state | text | ||
| warehous_zip | text | ||
| warehous_country | text | ||
| warehous_fob | text | ||
| warehous_active | boolean | ||
| warehous_sitetype_id | integer | ||
| warehous_counttag_prefix | text | ||
| warehous_counttag_number | integer | ||
| warehous_bol_prefix | text | ||
| warehous_bol_number | integer | ||
| warehous_shipping | boolean | ||
| warehous_useslips | boolean | ||
| warehous_usezones | boolean | ||
| warehous_aislesize | integer | ||
| warehous_aislealpha | boolean | ||
| warehous_racksize | integer | ||
| warehous_rackalpha | boolean | ||
| warehous_binsize | integer | ||
| warehous_binalpha | boolean | ||
| warehous_locationsize | integer | ||
| warehous_locationalpha | boolean | ||
| warehous_enforcearbl | boolean | ||
| warehous_default_accnt_id | integer | ||
| warehous_shipping_commission | numeric(8,4) |
SELECT whsinfo.warehous_id
, whsinfo.warehous_code
, whsinfo.warehous_descrip
, m.addr_line1 AS warehous_addr1
, m.addr_line2 AS warehous_addr2
, m.addr_line3 AS warehous_addr3
, m.addr_city AS warehous_addr4
, m.addr_city AS warehous_city
, m.addr_state AS warehous_state
, m.addr_postalcode AS warehous_zip
, m.addr_country AS warehous_country
, whsinfo.warehous_fob
, whsinfo.warehous_active
, whsinfo.warehous_sitetype_id
, whsinfo.warehous_counttag_prefix
, whsinfo.warehous_counttag_number
, whsinfo.warehous_bol_prefix
, whsinfo.warehous_bol_number
, whsinfo.warehous_shipping
, whsinfo.warehous_useslips
, whsinfo.warehous_usezones
, whsinfo.warehous_aislesize
, whsinfo.warehous_aislealpha
, whsinfo.warehous_racksize
, whsinfo.warehous_rackalpha
, whsinfo.warehous_binsize
, whsinfo.warehous_binalpha
, whsinfo.warehous_locationsize
, whsinfo.warehous_locationalpha
, whsinfo.warehous_enforcearbl
, whsinfo.warehous_default_accnt_id
, whsinfo.warehous_shipping_commission
FROM (
(whsinfo
LEFT JOIN cntct c1
ON (
(whsinfo.warehous_cntct_id = c1.cntct_id)
)
)
LEFT JOIN addr m
ON (
(whsinfo.warehous_addr_id = m.addr_id)
)
);
Warehouse Zone information
| F-Key | Name | Type | Description |
|---|---|---|---|
| whsezone_id | serial | PRIMARY KEY | |
| whsezone_warehous_id | integer | NOT NULL | |
| whsezone_name | text | NOT NULL | |
| whsezone_descrip | text |
Warehouse information
| F-Key | Name | Type | Description |
|---|---|---|---|
| warehous_id | integer | PRIMARY KEY DEFAULT nextval(('warehous_warehous_id_seq'::text)::regclass) | |
| warehous_code | text | UNIQUE | |
| warehous_descrip | text | ||
| warehous_fob | text | ||
| warehous_active | boolean | ||
| warehous_counttag_prefix | text | ||
| warehous_counttag_number | integer | ||
| warehous_bol_prefix | text | ||
| warehous_bol_number | integer | ||
| warehous_shipping | boolean | ||
| warehous_useslips | boolean | ||
| warehous_usezones | boolean | ||
| warehous_aislesize | integer | ||
| warehous_aislealpha | boolean | ||
| warehous_racksize | integer | ||
| warehous_rackalpha | boolean | ||
| warehous_binsize | integer | ||
| warehous_binalpha | boolean | ||
| warehous_locationsize | integer | ||
| warehous_locationalpha | boolean | ||
| warehous_enforcearbl | boolean | ||
| public.accnt.accnt_id | warehous_default_accnt_id | integer | |
| warehous_shipping_commission | numeric(8,4) | DEFAULT 0.00 | |
| public.cntct.cntct_id | warehous_cntct_id | integer | |
| public.addr.addr_id | warehous_addr_id | integer | |
| warehous_transit | boolean | NOT NULL DEFAULT false | |
| public.shipform.shipform_id | warehous_shipform_id | integer | |
| public.shipvia.shipvia_id | warehous_shipvia_id | integer | |
| warehous_shipcomments | text | ||
| public.costcat.costcat_id | warehous_costcat_id | integer | |
| public.sitetype.sitetype_id | warehous_sitetype_id | integer | |
| public.taxzone.taxzone_id | warehous_taxzone_id | integer | |
| warehous_sequence | integer | NOT NULL |
| Name | Constraint |
|---|---|
| whsinfo_check | CHECK (((warehous_transit AND (warehous_costcat_id IS NOT NULL)) OR (NOT warehous_transit))) |
Tables referencing this one via Foreign Key Constraints:
warehous_code_key warehous_code bpchar_opsWork Order information
| F-Key | Name | Type | Description |
|---|---|---|---|
| wo_id | integer | PRIMARY KEY DEFAULT nextval(('wo_wo_id_seq'::text)::regclass) | |
| wo_number | integer | ||
| wo_subnumber | integer | ||
| wo_status | character(1) | ||
| wo_itemsite_id | integer | ||
| wo_startdate | date | ||
| wo_duedate | date | ||
| wo_ordtype | character(1) | ||
| wo_ordid | integer | ||
| wo_qtyord | numeric(18,6) | ||
| wo_qtyrcv | numeric(18,6) | ||
| wo_adhoc | boolean | ||
| wo_itemcfg_series | integer | ||
| wo_imported | boolean | ||
| wo_wipvalue | numeric(16,6) | ||
| wo_postedvalue | numeric(16,6) | ||
| wo_prodnotes | text | ||
| wo_prj_id | integer | ||
| wo_priority | integer | NOT NULL DEFAULT 1 | |
| wo_brdvalue | numeric(16,6) | ||
| wo_bom_rev_id | integer | DEFAULT -1 | |
| wo_boo_rev_id | integer | DEFAULT -1 | |
| wo_cosmethod | character(1) | ||
| public.womatl.womatl_id | wo_womatl_id | integer | |
| wo_username | text | DEFAULT "current_user"() |
| Name | Constraint |
|---|---|
| chk_wo_cosmethod | CHECK ((((wo_cosmethod = NULL::bpchar) OR (wo_cosmethod = 'D'::bpchar)) OR (wo_cosmethod = 'P'::bpchar))) |
Tables referencing this one via Foreign Key Constraints:
wo_duedate wo_duedate wo_itemsite_id wo_itemsite_id wo_ordtype wo_ordtype wo_startdate wo_startdate wo_status wo_statusWork Order Material Requirements information
| F-Key | Name | Type | Description |
|---|---|---|---|
| womatl_id | integer | PRIMARY KEY DEFAULT nextval(('womatl_womatl_id_seq'::text)::regclass) | |
| womatl_wo_id | integer | ||
| womatl_itemsite_id | integer | ||
| womatl_qtyper | numeric(20,8) | NOT NULL | |
| womatl_scrap | numeric(8,4) | NOT NULL | |
| womatl_qtyreq | numeric(18,6) | NOT NULL | |
| womatl_qtyiss | numeric(18,6) | NOT NULL | |
| womatl_qtywipscrap | numeric(18,6) | NOT NULL | |
| womatl_lastissue | date | ||
| womatl_lastreturn | date | ||
| womatl_cost | numeric(16,6) | ||
| womatl_picklist | boolean | ||
| womatl_status | character(1) | ||
| womatl_imported | boolean | DEFAULT false | |
| womatl_createwo | boolean | ||
| womatl_issuemethod | character(1) | ||
| womatl_wooper_id | integer | ||
| womatl_bomitem_id | integer | ||
| womatl_duedate | date | ||
| womatl_schedatwooper | boolean | ||
| public.uom.uom_id | womatl_uom_id | integer | NOT NULL |
| womatl_notes | text | ||
| womatl_ref | text | ||
| womatl_scrapvalue | numeric(16,6) | ||
| womatl_qtyfxd | numeric(20,8) |
NOT NULL
The fixed quantity required |
Tables referencing this one via Foreign Key Constraints:
womatl_itemsite_id_key womatl_itemsite_id womatl_wo_id_key womatl_wo_idTable to tie work order to work order material transactions for efficient queries
| F-Key | Name | Type | Description |
|---|---|---|---|
| womatlpost_id | serial | PRIMARY KEY | |
| public.womatl.womatl_id | womatlpost_womatl_id | integer | |
| public.invhist.invhist_id | womatlpost_invhist_id | integer |
Work Order Material Requirements Variance information
| F-Key | Name | Type | Description |
|---|---|---|---|
| womatlvar_id | integer | PRIMARY KEY DEFAULT nextval(('"womatlvar_womatlvar_id_seq"'::text)::regclass) | |
| womatlvar_number | integer | ||
| womatlvar_subnumber | integer | ||
| womatlvar_posted | date | ||
| womatlvar_parent_itemsite_id | integer | ||
| womatlvar_component_itemsite_id | integer | ||
| womatlvar_qtyord | numeric(18,6) | ||
| womatlvar_qtyrcv | numeric(18,6) | ||
| womatlvar_qtyiss | numeric(18,6) | ||
| womatlvar_qtyper | numeric(18,6) | ||
| womatlvar_scrap | numeric(18,6) | ||
| womatlvar_wipscrap | numeric(18,6) | ||
| womatlvar_bomitem_id | integer | ||
| womatlvar_ref | text | ||
| womatlvar_notes | text | ||
| womatlvar_qtyfxd | numeric(20,8) |
NOT NULL
The fixed quantity required |
Mapping of XML System identifiers to XSLT transformation files
| F-Key | Name | Type | Description |
|---|---|---|---|
| xsltmap_id | serial | PRIMARY KEY | |
| xsltmap_name | text | UNIQUE NOT NULL | |
| xsltmap_doctype | text | NOT NULL | |
| xsltmap_system | text | NOT NULL | |
| xsltmap_import | text | NOT NULL | |
| xsltmap_export | text | NOT NULL DEFAULT ''::text |
| Name | Constraint |
|---|---|
| xsltmap_check | CHECK (((xsltmap_doctype <> ''::text) OR (xsltmap_system <> ''::text))) |
| xsltmap_xsltmap_importexport_check | CHECK (((xsltmap_import <> ''::text) OR (xsltmap_export <> ''::text))) |
| xsltmap_xsltmap_name_check | CHECK ((xsltmap_name <> ''::text)) |
Accounting Year Periods information
| F-Key | Name | Type | Description |
|---|---|---|---|
| yearperiod_id | serial | PRIMARY KEY | |
| yearperiod_start | date | NOT NULL | |
| yearperiod_end | date | NOT NULL | |
| yearperiod_closed | boolean | NOT NULL DEFAULT false |
DECLARE
ffSub BOOLEAN;
ffProfit BOOLEAN;
result INTEGER;
BEGIN
SELECT (metric_value='t')
INTO ffSub
FROM metric
WHERE(metric_name='GLFFSubaccounts')
LIMIT 1;
ffSub := COALESCE(ffSub, false);
SELECT (metric_value='t')
INTO ffProfit
FROM metric
WHERE(metric_name='GLFFProfitCenters')
LIMIT 1;
ffProfit := COALESCE(ffSub, false);
IF (NEW.accnt_sub IS NOT NULL AND ffSub = false) THEN
SELECT subaccnt_id
INTO result
FROM subaccnt
WHERE(subaccnt_number=NEW.accnt_sub)
LIMIT 1;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'You must supply a valid Sub Account Number.';
END IF;
END IF;
IF (NEW.accnt_profit IS NOT NULL AND ffProfit = false) THEN
SELECT prftcntr_id
INTO result
FROM prftcntr
WHERE(prftcntr_number=NEW.accnt_profit)
LIMIT 1;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'You must supply a valid Profit Center Number.';
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
IF ((NEW.accnt_type != OLD.accnt_type) AND
(SELECT (count(*) > 0) FROM gltrans WHERE (gltrans_accnt_id=NEW.accnt_id))) THEN
RAISE EXCEPTION 'You may not change the account type of an account that has transaction history';
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_uses INTEGER := 0;
BEGIN
SELECT count(*) INTO _uses
FROM cntct
WHERE ((cntct_addr_id=OLD.addr_id)
AND cntct_active);
IF (TG_OP = 'UPDATE') THEN
IF (OLD.addr_active AND NOT NEW.addr_active AND _uses > 0) THEN
RAISE EXCEPTION 'Cannot inactivate Address with Active Contacts (%)',
_uses;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
IF (_uses > 0) THEN
RAISE EXCEPTION 'Cannot Delete Address with Active Contacts (%)',
_uses;
END IF;
UPDATE cntct SET cntct_addr_id = NULL
WHERE ((cntct_addr_id=OLD.addr_id)
AND (NOT cntct_active));
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_tpaid NUMERIC;
BEGIN
-- get the exchange rate for the doc date
IF (TG_OP = 'INSERT') THEN
SELECT currtocurr(NEW.apapply_curr_id,apopen_curr_id,NEW.apapply_amount,NEW.apapply_postdate)
INTO _tpaid
FROM apopen
WHERE ( apopen_id=NEW.apapply_target_apopen_id );
IF (FOUND) THEN
NEW.apapply_target_paid := _tpaid;
ELSE
RAISE EXCEPTION 'Error calculating paid amount on application';
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_currrate NUMERIC;
BEGIN
-- get the base exchange rate for the doc date
IF (TG_OP = 'INSERT' AND NEW.apopen_curr_rate IS NULL) THEN
SELECT curr_rate INTO _currrate
FROM curr_rate
WHERE ( (NEW.apopen_curr_id=curr_id)
AND ( NEW.apopen_docdate BETWEEN curr_effective
AND curr_expires) );
IF (FOUND) THEN
NEW.apopen_curr_rate := _currrate;
ELSE
RAISE EXCEPTION 'Currency exchange rate not found';
END IF;
END IF;
NEW.apopen_open := NEW.apopen_amount > NEW.apopen_paid;
IF (TG_OP = 'INSERT') THEN
IF (NEW.apopen_open=FALSE) THEN
NEW.apopen_status='C';
ELSE
NEW.apopen_status='O';
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
IF ((OLD.apopen_open=TRUE) AND (NEW.apopen_open=FALSE)) THEN
NEW.apopen_status='C';
END IF;
IF ((OLD.apopen_open=FALSE) AND (NEW.apopen_open=TRUE)) THEN
NEW.apopen_status='O';
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_tpaid NUMERIC;
BEGIN
-- get the exchange rate for the doc date
IF (TG_OP = 'INSERT') THEN
IF (NEW.arapply_target_doctype != 'K') THEN
SELECT round(currtocurr(NEW.arapply_curr_id,aropen_curr_id,NEW.arapply_applied,NEW.arapply_postdate),2)
INTO NEW.arapply_target_paid
FROM aropen
WHERE ( aropen_id=NEW.arapply_target_aropen_id );
ELSE
SELECT round(currtocurr(NEW.arapply_curr_id,aropen_curr_id,NEW.arapply_applied,NEW.arapply_postdate),2)
INTO NEW.arapply_target_paid
FROM aropen
WHERE ( aropen_id=NEW.arapply_source_aropen_id );
END IF;
IF NOT FOUND THEN
NEW.arapply_target_paid := NEW.arapply_applied;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_openAmount NUMERIC;
_lateCount INTEGER := 0;
_graceDays INTEGER;
_checkLate BOOLEAN := false;
_checkLimit BOOLEAN := false;
_id INTEGER;
BEGIN
IF (TG_OP = 'INSERT') THEN
_id := NEW.aropen_id;
ELSE
_id := OLD.aropen_id;
END IF;
-- If metric is set then auto close any associated incidents when AR is closed
IF (fetchMetricBool('AutoCloseARIncident')) THEN
IF (NEW.aropen_open = FALSE) THEN
UPDATE incdt SET incdt_status='L' WHERE (incdt_aropen_id=_id);
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_openAmount NUMERIC;
_p RECORD;
_lateCount INTEGER := 0;
_graceDays INTEGER;
_checkLate BOOLEAN := false;
_checkLimit BOOLEAN := false;
_id INTEGER;
_currRate NUMERIC;
BEGIN
-- Checks
-- Start with privileges
IF ( (NOT checkPrivilege('MaintainARMemos')) AND
(NOT checkPrivilege('PostMiscInvoices')) AND
(NOT checkPrivilege('PostARDocuments')) ) THEN
RAISE EXCEPTION 'You do not have privileges to maintain A/R Memos.';
END IF;
IF ( (NEW.aropen_docnumber IS NULL) OR (LENGTH(NEW.aropen_docnumber) = 0) ) THEN
RAISE EXCEPTION 'You must enter a valid Document # for this A/R Memo.';
END IF;
IF ( (NEW.aropen_amount IS NOT NULL) AND (NEW.aropen_amount < 0) ) THEN
RAISE EXCEPTION 'You must enter a positive Amount for this A/R Memo.';
END IF;
IF (TG_OP = 'INSERT') THEN
SELECT aropen_id INTO _id
FROM aropen
WHERE ( (aropen_doctype=NEW.aropen_doctype)
AND (aropen_docnumber=NEW.aropen_docnumber) )
LIMIT 1;
IF (FOUND) THEN
RAISE EXCEPTION 'This Document Type/Number already exists. You may not enter a duplicate A/R Memo.';
END IF;
END IF;
-- Determine the number of late invoices
IF ( SELECT (metric_value='t')
FROM metric
WHERE(metric_name='AutoCreditWarnLateCustomers')) THEN
_checkLate := true;
SELECT COALESCE(metric_value::integer, _graceDays)
INTO _graceDays
FROM metric
WHERE(metric_name='DefaultAutoCreditWarnGraceDays');
IF (NOT FOUND) THEN
_graceDays := 30;
END IF;
SELECT COALESCE(cust_gracedays, _graceDays)
INTO _graceDays
FROM custinfo
WHERE(cust_id=NEW.aropen_cust_id);
IF (NOT FOUND) THEN
_graceDays := 30;
END IF;
SELECT count(aropen_id)
INTO _lateCount
FROM aropen
WHERE((NEW.aropen_cust_id = aropen_cust_id)
AND (aropen_open)
AND (aropen_amount > aropen_paid)
AND (aropen_doctype IN ('I', 'D'))
AND (aropen_duedate < (CURRENT_DATE - _graceDays)));
-- Adjust _lateCount if late invoice being paid
IF ( (NEW.aropen_paid = NEW.aropen_amount)
AND (NEW.aropen_doctype IN ('I', 'D'))
AND (NEW.aropen_duedate < (CURRENT_DATE - _graceDays))) THEN
_lateCount := _lateCount - 1;
END IF;
END IF;
-- get the base exchange rate for the doc date
IF (TG_OP = 'INSERT' AND NEW.aropen_curr_rate IS NULL) THEN
SELECT curr_rate INTO _currrate
FROM curr_rate
WHERE ( (NEW.aropen_curr_id=curr_id)
AND ( NEW.aropen_docdate BETWEEN curr_effective
AND curr_expires) );
IF (FOUND) THEN
NEW.aropen_curr_rate := _currrate;
ELSE
RAISE EXCEPTION 'Currency exchange rate not found';
END IF;
END IF;
-- Close this aropen if it is paid
IF (NEW.aropen_paid = NEW.aropen_amount) THEN
NEW.aropen_open=FALSE;
-- Remove any aropenco regards that reference this aropen item
DELETE FROM aropenco WHERE (aropenco_aropen_id=NEW.aropen_id);
END IF;
IF (TG_OP = 'INSERT') THEN
IF (NEW.aropen_open=FALSE)
AND (NEW.aropen_closedate IS NULL) THEN
NEW.aropen_closedate=current_date;
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
IF ((OLD.aropen_open=TRUE)
AND (NEW.aropen_open=FALSE)
AND (NEW.aropen_closedate IS NULL)) THEN
NEW.aropen_closedate=current_date;
END IF;
END IF;
-- Only check if the customer in question has a non-zero Credit Limit
SELECT cust_id, cust_creditlmt, cust_creditstatus,
cust_autoupdatestatus, cust_autoholdorders INTO _p
FROM cust
WHERE (cust_id=NEW.aropen_cust_id);
IF (_p.cust_creditlmt > 0) THEN
_checkLimit := true;
SELECT COALESCE(SUM( CASE WHEN (aropen_doctype IN ('I', 'D')) THEN (aropen_amount - aropen_paid)
ELSE ((aropen_amount - aropen_paid) * -1)
END ), 0.0) INTO _openAmount
FROM aropen AS current
WHERE ( (current.aropen_cust_id=NEW.aropen_cust_id)
AND (current.aropen_open)
AND (current.aropen_id <> NEW.aropen_id) );
-- Add in the value of the current aropen item
IF (NEW.aropen_doctype IN ('I', 'D')) THEN
_openAmount := (_openAmount + (NEW.aropen_amount - NEW.aropen_paid));
ELSE
_openAmount := (_openAmount - (NEW.aropen_amount - NEW.aropen_paid));
END IF;
ELSE
_openAmount := 0;
END IF;
IF (_checkLimit OR _checkLate) THEN
-- Handle a Customer that is going under its credit limit
IF ((_p.cust_creditlmt >= _openAmount) AND (_lateCount <= 0)) THEN
-- Handle the Customer Status
IF ( (_p.cust_autoupdatestatus) AND (_p.cust_creditstatus='W') ) THEN
UPDATE custinfo
SET cust_creditstatus='G'
WHERE (cust_id=NEW.aropen_cust_id);
END IF;
-- Handle the open Sales Orders
IF (_p.cust_autoholdorders) THEN
UPDATE cohead
SET cohead_holdtype='N'
FROM coitem
WHERE ( (coitem_cohead_id=cohead_id)
AND (cohead_holdtype='C')
AND (coitem_status='O')
AND (cohead_cust_id=_p.cust_id) );
END IF;
-- Handle a Customer that is going over its credit limit
ELSIF ((_p.cust_creditlmt < _openAmount) OR (_lateCount > 0)) THEN
-- Handle the Customer Status
IF ( (_p.cust_autoupdatestatus) AND (_p.cust_creditstatus = 'G') ) THEN
UPDATE custinfo
SET cust_creditstatus='W'
WHERE (cust_id=NEW.aropen_cust_id);
END IF;
-- Handle the open Sales Orders
IF (_p.cust_autoholdorders) THEN
UPDATE cohead
SET cohead_holdtype='C'
FROM coitem
WHERE ( (coitem_cohead_id=cohead_id)
AND (cohead_holdtype='N')
AND (coitem_status='O')
AND (cohead_cust_id=_p.cust_id) );
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_revid INTEGER;
_check TEXT;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainBOMs')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Bills of Material.';
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainBOMs')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Bills of Material.';
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END;
DECLARE
_cmnttypeid INTEGER;
_parentType CHAR(1);
_configured BOOLEAN;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainBOMs')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Bills of Material.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
-- Check for valid UOM
IF (SELECT (count(*) != 1)
FROM
(SELECT uom_id
FROM item
JOIN uom ON (item_inv_uom_id=uom_id)
WHERE(item_id=NEW.bomitem_item_id)
UNION
SELECT uom_id
FROM item
JOIN itemuomconv ON (itemuomconv_item_id=item_id)
JOIN uom ON (itemuomconv_to_uom_id=uom_id),
itemuom, uomtype
WHERE((itemuomconv_from_uom_id=item_inv_uom_id)
AND (item_id=NEW.bomitem_item_id)
AND (itemuom_itemuomconv_id=itemuomconv_id)
AND (uomtype_id=itemuom_uomtype_id)
AND (uomtype_name='MaterialIssue'))
UNION
SELECT uom_id
FROM item
JOIN itemuomconv ON (itemuomconv_item_id=item_id)
JOIN uom ON (itemuomconv_from_uom_id=uom_id),
itemuom, uomtype
WHERE((itemuomconv_to_uom_id=item_inv_uom_id)
AND (item_id=NEW.bomitem_item_id)
AND (itemuom_itemuomconv_id=itemuomconv_id)
AND (uomtype_id=itemuom_uomtype_id)
AND (uomtype_name='MaterialIssue'))) AS data
WHERE (uom_id=NEW.bomitem_uom_id)) THEN
RAISE EXCEPTION 'Unit of Measure Invalid for Material Issue.';
END IF;
-- Disallow changes that would compromise revision control integrity
IF (TG_OP = 'UPDATE') THEN
IF (NEW.bomitem_parent_item_id != OLD.bomitem_parent_item_id) THEN
RAISE EXCEPTION 'Parent Item ID may not be changed.';
END IF;
IF (NEW.bomitem_item_id != OLD.bomitem_item_id) THEN
RAISE EXCEPTION 'Item ID may not be changed.';
END IF;
IF ((fetchMetricBool('RevControl')) AND (OLD.bomitem_rev_id > -1)) THEN
IF (SELECT (rev_status = 'I') FROM rev WHERE (rev_id=OLD.bomitem_rev_id)) THEN
RAISE EXCEPTION 'Bill of material is Inactive and may not be modified';
END IF;
END IF;
END IF;
SELECT item_type, item_config INTO _parentType, _configured
FROM item
WHERE (item_id=NEW.bomitem_parent_item_id);
-- Disallow configuration parameters if parent is not a job item
IF (NEW.bomitem_char_id IS NOT NULL) THEN
IF (NOT _configured) THEN
RAISE EXCEPTION 'Configuration characteristics may only be defined for Configured Items';
END IF;
END IF;
-- Kit items must be sold and not kits themselves
IF (_parentType = 'K') THEN
IF (SELECT (COUNT(item_id) = 0)
FROM item
WHERE ((item_id=NEW.bomitem_item_id)
AND (item_sold)
AND (item_type != 'K'))) THEN
RAISE EXCEPTION 'Bill of Material Items for kits must be sold and not kits themselves';
END IF;
END IF;
-- Over ride logic to disallow invalid data
IF (NEW.bomitem_createwo) THEN
IF (SELECT (item_type != 'M')
FROM item
WHERE (item_id=NEW.bomitem_item_id)) THEN
NEW.bomitem_createwo := FALSE;
END IF;
IF (NEW.bomitem_booitem_seq_id = -1) THEN
NEW.bomitem_schedatwooper := FALSE;
END IF;
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='ItemChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'BMI', NEW.bomitem_id, ('Created BOM Item' || NEW.bomitem_seqnumber::TEXT));
ELSIF (TG_OP = 'UPDATE') THEN
IF (NEW.bomitem_effective <> OLD.bomitem_effective) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'Effective Date Changed from ' || formatDate(OLD.bomitem_effective, 'Always') ||
' to ' || formatDate(NEW.bomitem_effective, 'Always' ) ) );
END IF;
IF (NEW.bomitem_expires <> OLD.bomitem_expires) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'Expiration Date Changed from ' || formatDate(OLD.bomitem_expires, 'Never') ||
' to ' || formatDate(NEW.bomitem_expires, 'Never' ) ) );
END IF;
IF (NEW.bomitem_qtyfxd <> OLD.bomitem_qtyfxd) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'Fixed Qty. Changed from ' || formatQtyPer(OLD.bomitem_qtyfxd) ||
' to ' || formatQtyPer(NEW.bomitem_qtyfxd ) ) );
END IF;
IF (NEW.bomitem_qtyper <> OLD.bomitem_qtyper) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'Qty. Per Changed from ' || formatQtyPer(OLD.bomitem_qtyper) ||
' to ' || formatQtyPer(NEW.bomitem_qtyper ) ) );
END IF;
IF (NEW.bomitem_scrap <> OLD.bomitem_scrap) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'Scrap % Changed from ' || formatPrcnt(OLD.bomitem_scrap) ||
' to ' || formatPrcnt(NEW.bomitem_scrap ) ) );
END IF;
IF (NEW.bomitem_issuemethod <> OLD.bomitem_issuemethod) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'Issue Method Changed from ' || (CASE WHEN(OLD.bomitem_issuemethod='S') THEN 'Push'
WHEN(OLD.bomitem_issuemethod='L') THEN 'Pull'
WHEN(OLD.bomitem_issuemethod='M') THEN 'Mixed'
ELSE OLD.bomitem_issuemethod END) ||
' to ' || (CASE WHEN(NEW.bomitem_issuemethod='S') THEN 'Push'
WHEN(NEW.bomitem_issuemethod='L') THEN 'Pull'
WHEN(NEW.bomitem_issuemethod='M') THEN 'Mixed'
ELSE NEW.bomitem_issuemethod END) ) );
END IF;
IF (NEW.bomitem_ecn <> OLD.bomitem_ecn) THEN
PERFORM postComment( _cmnttypeid, 'BMI', NEW.bomitem_id,
( 'ECN Changed from ' || OLD.bomitem_ecn ||
' to ' || NEW.bomitem_ecn ) );
END IF;
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
DELETE FROM comment
WHERE ( (comment_source='BMI')
AND (comment_source_id=OLD.bomitem_id) );
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_total NUMERIC;
BEGIN
-- Checks
-- Total Over Application Warning
SELECT (cashrcpt_amount - SUM(COALESCE(cashrcptitem_amount, 0))) INTO _total
FROM cashrcptitem JOIN cashrcpt ON (cashrcpt_id=cashrcptitem_cashrcpt_id)
WHERE (cashrcptitem_cashrcpt_id=NEW.cashrcptitem_cashrcpt_id)
GROUP BY cashrcpt_amount;
IF (_total < 0.0) THEN
RAISE WARNING 'Warning -- the Cash Receipt has been over applied.';
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_openAmount NUMERIC;
BEGIN
-- Checks
-- Start with Privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('MaintainCashReceipts') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add a new Cash Receipt Application.';
END IF;
ELSE
SELECT checkPrivilege('MaintainCashReceipts') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Cash Receipt Application.';
END IF;
END IF;
-- Over Application
SELECT round(currToCurr(aropen_curr_id, cashrcpt_curr_id,
aropen_amount - aropen_paid, cashrcpt_distdate) -
COALESCE((SELECT SUM(cashrcptitem_amount)
FROM cashrcptitem, cashrcpt
WHERE ((cashrcpt_id=cashrcptitem_cashrcpt_id)
AND (NOT cashrcpt_void)
AND (NOT cashrcpt_posted)
AND (cashrcpt_id != NEW.cashrcptitem_cashrcpt_id)
AND (cashrcptitem_aropen_id=NEW.cashrcptitem_aropen_id))), 0),2) INTO _openAmount
FROM aropen, cashrcpt
WHERE ( (aropen_id=NEW.cashrcptitem_aropen_id)
AND (cashrcpt_id=NEW.cashrcptitem_cashrcpt_id) );
IF (NEW.cashrcptitem_amount > _openAmount) THEN
RAISE EXCEPTION 'You may not apply more than the balance of this item.';
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
BEGIN
-- Checks
-- Start with Privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('MaintainCashReceipts') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add a new Cash Receipt Misc. Application.';
END IF;
ELSE
SELECT checkPrivilege('MaintainCashReceipts') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Cash Receipt Misc. Application.';
END IF;
END IF;
-- Account is required
IF (NEW.cashrcptmisc_accnt_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid GL Account.';
END IF;
-- Amount is required
IF (COALESCE(NEW.cashrcptmisc_amount, 0) = 0) THEN
RAISE EXCEPTION 'You must supply a valid Amount.';
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_checkId INTEGER;
_currId INTEGER;
_bankCurrId INTEGER;
BEGIN
-- Checks
-- Start with privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('MaintainCashReceipts') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add new Cash Receipts.';
END IF;
ELSE
SELECT checkPrivilege('MaintainCashReceipts') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Cash Receipt.';
END IF;
END IF;
-- Currency must be same as Bank Currency
IF (TG_OP = 'INSERT') THEN
_currId = COALESCE(NEW.cashrcpt_curr_id, basecurrid());
ELSE
_currId = NEW.cashrcpt_curr_id;
END IF;
RETURN NEW;
END;
DECLARE
BEGIN
New.ccard_lastupdated := current_timestamp;
New.ccard_last_updated_by_username := current_user;
IF (TG_OP = 'UPDATE') THEN
INSERT INTO ccardaud
VALUES (nextval('ccardaud_ccardaud_id_seq'), NEW.ccard_id,
OLD.ccard_seq, NEW.ccard_seq, OLD.ccard_cust_id, NEW.ccard_cust_id,
OLD.ccard_active, NEW.ccard_active, OLD.ccard_name, NEW.ccard_name,
OLD.ccard_address1, NEW.ccard_address1, OLD.ccard_address2,
NEW.ccard_address2, OLD.ccard_city, NEW.ccard_city, OLD.ccard_state,
NEW.ccard_state, OLD.ccard_zip, NEW.ccard_zip, OLD.ccard_country,
NEW.ccard_country, OLD.ccard_number, NEW.ccard_number, OLD.ccard_debit,
NEW.ccard_debit, OLD.ccard_month_expired, NEW.ccard_month_expired,
OLD.ccard_year_expired, NEW.ccard_year_expired, OLD.ccard_type, NEW.ccard_type);
ELSE
-- We are inserting a record, therefore no old values
INSERT INTO ccardaud
VALUES (nextval('ccardaud_ccardaud_id_seq'), NEW.ccard_id,
NULL, NEW.ccard_seq, NULL, NEW.ccard_cust_id, NULL,
NEW.ccard_active, NULL, NEW.ccard_name, NULL,
NEW.ccard_address1, NULL, NEW.ccard_address2, NULL,
NEW.ccard_city, NULL, NEW.ccard_state, NULL,
NEW.ccard_zip, NULL, NEW.ccard_country, NULL,
NEW.ccard_number, NULL, NEW.ccard_debit, NULL,
NEW.ccard_month_expired, NULL, NEW.ccard_year_expired, NULL,
NEW.ccard_type);
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NEW.charass_target_type = 'I' AND NOT checkPrivilege('MaintainItemMasters')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Items.';
END IF;
IF (NEW.charass_target_type = 'C' AND NOT checkPrivilege('MaintainCustomerMasters')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Customers.';
END IF;
-- Data check
IF (NEW.charass_char_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Characteristic ID.';
END IF;
-- Default Logic
IF (NEW.charass_default) THEN
UPDATE charass
SET charass_default = false
WHERE ((charass_target_id=NEW.charass_target_id)
AND (charass_target_type=NEW.charass_target_type)
AND (charass_char_id=NEW.charass_char_id)
AND (charass_id <> NEW.charass_ID));
END IF;
-- Incident update
IF (NEW.charass_target_type = 'INCDT') THEN
UPDATE incdt SET incdt_updated = now() WHERE incdt_id = NEW.charass_target_id;
END IF;
RETURN NEW;
END;
BEGIN
IF (NOT checkPrivilege('MaintainCharacteristics')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Characteristics.';
END IF;
IF (NOT NEW.char_items AND NOT NEW.char_customers AND
NOT NEW.char_lotserial AND NOT NEW.char_addresses AND
NOT NEW.char_crmaccounts AND NOT NEW.char_contacts AND
NOT NEW.char_opportunity AND NOT NEW.char_employees AND
NOT NEW.char_incidents
) THEN
RAISE EXCEPTION 'You must apply this Characteristic to at least one type of application object.';
END IF;
RETURN NEW;
END;
DECLARE
_amount NUMERIC;
_currrate NUMERIC;
BEGIN
-- get the base exchange rate for the check date
IF (TG_OP = 'INSERT' AND NEW.checkhead_curr_rate IS NULL) THEN
SELECT curr_rate INTO _currrate
FROM curr_rate
WHERE ( (NEW.checkhead_curr_id=curr_id)
AND ( NEW.checkhead_checkdate BETWEEN curr_effective
AND curr_expires) );
IF (FOUND) THEN
NEW.checkhead_curr_rate := _currrate;
ELSE
RAISE EXCEPTION 'Currency exchange rate not found';
END IF;
END IF;
IF (TG_OP = 'INSERT' OR TG_OP = 'UPDATE') THEN
IF (NOT EXISTS (SELECT checkrecip_id
FROM checkrecip
WHERE ((checkrecip_type=NEW.checkhead_recip_type)
AND (checkrecip_id=NEW.checkhead_recip_id)) )) THEN
RAISE EXCEPTION 'Cannot verify recipient for check % (type % id %)',
NEW.checkhead_number, NEW.checkhead_recip_type,
NEW.checkhead_recip_id;
END IF;
IF (NEW.checkhead_journalnumber IS NOT NULL
AND NOT EXISTS (SELECT jrnluse_number
FROM jrnluse
WHERE (jrnluse_number=NEW.checkhead_journalnumber))
) THEN
RAISE EXCEPTION 'Journal Number % does not exist and cannot be used for check %.',
NEW.checkhead_journalnumber, NEW.checkhead_number;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_id INTEGER;
BEGIN
-- Checks
-- Start with privileges
SELECT checkPrivilege('MaintainCreditMemos') INTO _check;
IF ( (TG_OP = 'INSERT') OR (TG_OP = 'DELETE') ) THEN
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Credit Memos.';
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
IF ((OLD.cmhead_printed = NEW.cmhead_printed) AND NOT (_check) ) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Credit Memos.';
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
DELETE FROM cmheadtax
WHERE (taxhist_parent_id=OLD.cmhead_id);
RETURN OLD;
END IF;
IF ( (NEW.cmhead_number IS NULL) OR (LENGTH(NEW.cmhead_number) = 0) ) THEN
RAISE EXCEPTION 'You must enter a valid Memo # for this Credit Memo.';
END IF;
IF (TG_OP = 'INSERT') THEN
SELECT cmhead_id INTO _id
FROM cmhead
WHERE (cmhead_number=NEW.cmhead_number);
IF (FOUND) THEN
RAISE EXCEPTION 'The Memo # is already in use.';
END IF;
END IF;
IF (NEW.cmhead_cust_id IS NOT NULL) THEN
SELECT cust_id INTO _id
FROM custinfo
WHERE (cust_id=NEW.cmhead_cust_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'You must enter a valid Customer # for this Credit Memo.';
END IF;
END IF;
IF ( (NEW.cmhead_misc > 0) AND (NEW.cmhead_misc_accnt_id = -1) ) THEN
RAISE EXCEPTION 'You may not enter a Misc. Charge without indicating the G/L Sales Account.';
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
-- If this was created by a return, then reset the return
IF (OLD.cmhead_rahead_id IS NOT NULL) THEN
UPDATE rahead SET
rahead_headcredited=false
WHERE (rahead_id=OLD.cmhead_rahead_id);
DELETE FROM rahist
WHERE ((rahist_rahead_id=OLD.cmhead_rahead_id)
AND (rahist_source='CM')
AND (rahist_source_id=OLD.cmhead_id));
END IF;
RETURN OLD;
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Calculate Freight Tax
IF (NEW.cmhead_freight <> 0) THEN
PERFORM calculateTaxHist( 'cmheadtax',
NEW.cmhead_id,
NEW.cmhead_taxzone_id,
getFreightTaxtypeId(),
NEW.cmhead_docdate,
NEW.cmhead_curr_id,
NEW.cmhead_freight * -1 );
END IF;
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
IF ( (NEW.cmhead_freight <> OLD.cmhead_freight) OR
(COALESCE(NEW.cmhead_taxzone_id,-1) <> COALESCE(OLD.cmhead_taxzone_id,-1)) OR
(NEW.cmhead_docdate <> OLD.cmhead_docdate) OR
(NEW.cmhead_curr_id <> OLD.cmhead_curr_id) ) THEN
-- Calculate cmhead Tax
PERFORM calculateTaxHist( 'cmheadtax',
NEW.cmhead_id,
NEW.cmhead_taxzone_id,
getFreightTaxtypeId(),
NEW.cmhead_docdate,
NEW.cmhead_curr_id,
NEW.cmhead_freight * -1 );
END IF;
IF ( (COALESCE(NEW.cmhead_taxzone_id,-1) <> COALESCE(OLD.cmhead_taxzone_id,-1)) OR
(NEW.cmhead_docdate <> OLD.cmhead_docdate) OR
(NEW.cmhead_curr_id <> OLD.cmhead_curr_id) ) THEN
-- Calculate cmitem Tax
IF (COALESCE(NEW.cmhead_taxzone_id,-1) <> COALESCE(OLD.cmhead_taxzone_id,-1)) THEN
-- Cmitem trigger will calculate tax
UPDATE cmitem SET cmitem_taxtype_id=getItemTaxType(itemsite_item_id,NEW.cmhead_taxzone_id)
FROM itemsite
WHERE ((itemsite_id=cmitem_itemsite_id)
AND (cmitem_cmhead_id=NEW.cmhead_id));
ELSE
PERFORM calculateTaxHist( 'cmitemtax',
cmitem_id,
NEW.cmhead_taxzone_id,
cmitem_taxtype_id,
NEW.cmhead_docdate,
NEW.cmhead_curr_id,
(cmitem_qtycredit * cmitem_qty_invuomratio) *
(cmitem_unitprice / cmitem_price_invuomratio) * -1)
FROM cmitem
WHERE (cmitem_cmhead_id = NEW.cmhead_id);
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_id INTEGER;
BEGIN
-- Checks
-- Start with privileges
SELECT checkPrivilege('MaintainCreditMemos') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Credit Memos.';
END IF;
IF (TG_OP = 'DELETE') THEN
DELETE FROM cmitemtax
WHERE (taxhist_parent_id=OLD.cmitem_id);
RETURN OLD;
END IF;
IF (TG_OP = 'INSERT') THEN
IF ( (NEW.cmitem_qtycredit IS NULL) OR (NEW.cmitem_qtycredit = 0) ) THEN
RAISE EXCEPTION 'Quantity to Credit must be greater than zero.';
END IF;
SELECT cmitem_id INTO _id
FROM cmitem
WHERE ( (cmitem_cmhead_id=NEW.cmitem_cmhead_id) AND (cmitem_linenumber=NEW.cmitem_linenumber) );
IF (FOUND) THEN
RAISE EXCEPTION 'The Memo Line Number is already in use.';
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_ext NUMERIC;
_r RECORD;
BEGIN
IF (TG_OP = 'DELETE') THEN
-- If this was created by a return, reset return values
IF (OLD.cmitem_raitem_id) IS NOT NULL THEN
_ext := ROUND((OLD.cmitem_qtycredit * OLD.cmitem_qty_invuomratio) * (OLD.cmitem_unitprice / OLD.cmitem_price_invuomratio),2);
UPDATE raitem SET
raitem_status = 'O',
raitem_qtycredited = raitem_qtycredited-OLD.cmitem_qtycredit,
raitem_amtcredited = raitem_amtcredited-_ext
WHERE (raitem_id=OLD.cmitem_raitem_id);
END IF;
RETURN OLD;
END IF;
-- Cache Credit Memo Head
SELECT * INTO _r
FROM cmhead
WHERE (cmhead_id=NEW.cmitem_cmhead_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Credit Memo head not found';
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Calculate Tax
PERFORM calculateTaxHist( 'cmitemtax',
NEW.cmitem_id,
COALESCE(_r.cmhead_taxzone_id, -1),
NEW.cmitem_taxtype_id,
COALESCE(_r.cmhead_docdate, CURRENT_DATE),
COALESCE(_r.cmhead_curr_id, -1),
(NEW.cmitem_qtycredit * NEW.cmitem_qty_invuomratio) *
(NEW.cmitem_unitprice / NEW.cmitem_price_invuomratio) * -1);
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
-- Calculate Tax
IF ( (NEW.cmitem_qtycredit <> OLD.cmitem_qtycredit) OR
(NEW.cmitem_qty_invuomratio <> OLD.cmitem_qty_invuomratio) OR
(NEW.cmitem_unitprice <> OLD.cmitem_unitprice) OR
(NEW.cmitem_price_invuomratio <> OLD.cmitem_price_invuomratio) OR
(NEW.cmitem_taxtype_id <> OLD.cmitem_taxtype_id) ) THEN
PERFORM calculateTaxHist( 'cmitemtax',
NEW.cmitem_id,
COALESCE(_r.cmhead_taxzone_id, -1),
NEW.cmitem_taxtype_id,
COALESCE(_r.cmhead_docdate, CURRENT_DATE),
COALESCE(_r.cmhead_curr_id, -1),
(NEW.cmitem_qtycredit * NEW.cmitem_qty_invuomratio) *
(NEW.cmitem_unitprice / NEW.cmitem_price_invuomratio) * -1);
END IF;
END IF;
RETURN NEW;
END;
BEGIN NEW.cntct_name := formatCntctName(NULL, NEW.cntct_first_name, NEW.cntct_middle, NEW.cntct_last_name, NEW.cntct_suffix); RETURN NEW; END;
DECLARE
_p RECORD;
_comments TEXT;
_temp TEXT;
BEGIN
IF (TG_OP = 'DELETE') THEN
SELECT itemsite_loccntrl, itemsite_controlmethod,
cntslip_posted, cntslip_lotserial, cntslip_comments,
cntslip_number, cntslip_qty INTO _p
FROM cntslip, invcnt, itemsite
WHERE ( (cntslip_cnttag_id=invcnt_id)
AND (invcnt_itemsite_id=itemsite_id)
AND (cntslip_id=OLD.cntslip_id) );
IF(_p.cntslip_posted) THEN
SELECT ( '
Count Slip #' || _p.cntslip_number ||
' deleted ' || formatQty(_p.cntslip_qty) ) INTO _comments;
-- Add the Location name if the itemsite is MLC
IF (_p.itemsite_loccntrl) THEN
SELECT ( ', Location:' || location_name ) INTO _temp
FROM location, cntslip
WHERE ( (cntslip_location_id=location_id)
AND (cntslip_id=OLD.cntslip_id) );
_comments := (_comments || _temp);
END IF;
-- Add the Lot/Serial if the itemsite is Lot or Serial controlled
IF (_p.itemsite_controlmethod = 'L') THEN
_comments := (_comments || ( ', Lot #:' || _p.cntslip_lotserial));
ELSIF (_p.itemsite_controlmethod = 'S') THEN
_comments := (_comments || ( ', Serial #:' || _p.cntslip_lotserial));
END IF;
_comments := (_comments || ' ' || _p.cntslip_comments);
UPDATE invcnt
SET invcnt_qoh_after = ( COALESCE(invcnt_qoh_after, 0) - cntslip_qty),
invcnt_comments = (invcnt_comments || _comments)
FROM cntslip
WHERE ( (cntslip_cnttag_id=invcnt_id)
AND (NOT invcnt_posted)
AND (cntslip_id=OLD.cntslip_id) );
END IF;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM cobilltax
WHERE (taxhist_parent_id=OLD.cobill_id);
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_r RECORD;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
-- Cache Billing Head
SELECT * INTO _r
FROM cobmisc
WHERE (cobmisc_id=NEW.cobill_cobmisc_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Billing head not found';
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Calculate Tax
PERFORM calculateTaxHist( 'cobilltax',
NEW.cobill_id,
COALESCE(_r.cobmisc_taxzone_id, -1),
NEW.cobill_taxtype_id,
COALESCE(_r.cobmisc_shipdate, CURRENT_DATE),
COALESCE(_r.cobmisc_curr_id, -1),
(NEW.cobill_qty * coitem_qty_invuomratio) *
(coitem_price / coitem_price_invuomratio) )
FROM coitem
WHERE (coitem_id=NEW.cobill_coitem_id);
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
-- Calculate Tax
IF ( (NEW.cobill_qty <> OLD.cobill_qty) OR
(NEW.cobill_taxtype_id <> OLD.cobill_taxtype_id) ) THEN
PERFORM calculateTaxHist( 'cobilltax',
NEW.cobill_id,
COALESCE(_r.cobmisc_taxzone_id, -1),
NEW.cobill_taxtype_id,
COALESCE(_r.cobmisc_shipdate, CURRENT_DATE),
COALESCE(_r.cobmisc_curr_id, -1),
(NEW.cobill_qty * coitem_qty_invuomratio) *
(coitem_price / coitem_price_invuomratio) )
FROM coitem
WHERE (coitem_id=NEW.cobill_coitem_id);
END IF;
END IF;
RETURN NEW;
END;
DECLARE
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM cobmisctax
WHERE (taxhist_parent_id=OLD.cobmisc_id);
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
-- Something can go here
RETURN OLD;
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Calculate Freight Tax
IF (NEW.cobmisc_freight <> 0) THEN
PERFORM calculateTaxHist( 'cobmisctax',
NEW.cobmisc_id,
NEW.cobmisc_taxzone_id,
getFreightTaxtypeId(),
NEW.cobmisc_invcdate,
NEW.cobmisc_curr_id,
NEW.cobmisc_freight );
END IF;
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
-- Calculate Tax
IF (COALESCE(NEW.cobmisc_taxzone_id,-1) <> COALESCE(OLD.cobmisc_taxzone_id,-1)) THEN
UPDATE cobill SET cobill_taxtype_id=getItemTaxType(itemsite_item_id,NEW.cobmisc_taxzone_id)
FROM coitem
JOIN itemsite ON (coitem_itemsite_id=itemsite_id)
WHERE ((coitem_id=cobill_coitem_id)
AND (cobill_cobmisc_id=NEW.cobmisc_id));
END IF;
IF ( (NEW.cobmisc_freight <> OLD.cobmisc_freight) OR
(COALESCE(NEW.cobmisc_taxzone_id,-1) <> COALESCE(OLD.cobmisc_taxzone_id,-1)) OR
(NEW.cobmisc_invcdate <> OLD.cobmisc_invcdate) OR
(NEW.cobmisc_curr_id <> OLD.cobmisc_curr_id) ) THEN
PERFORM calculateTaxHist( 'cobmisctax',
NEW.cobmisc_id,
NEW.cobmisc_taxzone_id,
getFreightTaxtypeId(),
NEW.cobmisc_invcdate,
NEW.cobmisc_curr_id,
NEW.cobmisc_freight );
PERFORM calculateTaxHist( 'cobilltax',
cobill_id,
NEW.cobmisc_taxzone_id,
cobill_taxtype_id,
NEW.cobmisc_invcdate,
NEW.cobmisc_curr_id,
(cobill_qty * coitem_qty_invuomratio) *
(coitem_price / coitem_price_invuomratio) )
FROM cobill JOIN coitem ON (coitem_id = cobill_coitem_id)
WHERE (cobill_cobmisc_id = NEW.cobmisc_id);
END IF;
END IF;
RETURN NEW;
END;
BEGIN
IF (NEW.comment_cmnttype_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Comment Type ID.';
ELSIF (NEW.comment_source = 'INCDT') THEN
UPDATE incdt SET incdt_updated = now() WHERE incdt_id = NEW.comment_source_id;
END IF;
RETURN NEW;
END;
DECLARE
_used BOOLEAN := false;
BEGIN
IF (NEW.company_external AND NOT OLD.company_external) THEN
IF EXISTS(SELECT accnt_id
FROM accnt, company, (
SELECT DISTINCT apaccnt_ap_accnt_id AS test_accnt_id FROM apaccnt
UNION SELECT DISTINCT apaccnt_discount_accnt_id FROM apaccnt
UNION SELECT DISTINCT apaccnt_prepaid_accnt_id FROM apaccnt
UNION SELECT DISTINCT apopen_accnt_id FROM apopen
UNION SELECT DISTINCT araccnt_ar_accnt_id FROM araccnt
UNION SELECT DISTINCT araccnt_deferred_accnt_id FROM araccnt
UNION SELECT DISTINCT araccnt_freight_accnt_id FROM araccnt
UNION SELECT DISTINCT araccnt_prepaid_accnt_id FROM araccnt
UNION SELECT DISTINCT aropen_accnt_id FROM aropen
UNION SELECT DISTINCT bankaccnt_accnt_id FROM bankaccnt
UNION SELECT DISTINCT bankaccnt_rec_accnt_id FROM bankaccnt
UNION SELECT DISTINCT budgitem_accnt_id FROM budgitem
UNION SELECT DISTINCT cashrcptmisc_accnt_id FROM cashrcptmisc
UNION SELECT DISTINCT cmhead_misc_accnt_id FROM cmhead
UNION SELECT DISTINCT cobmisc_misc_accnt_id FROM cobmisc
UNION SELECT DISTINCT cohead_misc_accnt_id FROM cohead
UNION SELECT DISTINCT coitem_cos_accnt_id FROM coitem
UNION SELECT DISTINCT costcat_adjustment_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_asset_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_freight_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_invcost_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_laboroverhead_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_liability_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_matusage_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_mfgscrap_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_purchprice_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_scrap_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_shipasset_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_toliability_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_transform_accnt_id FROM costcat
UNION SELECT DISTINCT costcat_wip_accnt_id FROM costcat
UNION SELECT DISTINCT costelem_exp_accnt_id FROM costelem
UNION SELECT DISTINCT expcat_exp_accnt_id FROM expcat
UNION SELECT DISTINCT expcat_freight_accnt_id FROM expcat
UNION SELECT DISTINCT expcat_liability_accnt_id FROM expcat
UNION SELECT DISTINCT expcat_purchprice_accnt_id FROM expcat
UNION SELECT DISTINCT glseries_accnt_id FROM glseries
UNION SELECT DISTINCT gltrans_accnt_id FROM gltrans
UNION SELECT DISTINCT invchead_misc_accnt_id FROM invchead
UNION SELECT DISTINCT quhead_misc_accnt_id FROM quhead
UNION SELECT DISTINCT salesaccnt_cor_accnt_id FROM salesaccnt
UNION SELECT DISTINCT salesaccnt_cos_accnt_id FROM salesaccnt
UNION SELECT DISTINCT salesaccnt_cow_accnt_id FROM salesaccnt
UNION SELECT DISTINCT salesaccnt_credit_accnt_id FROM salesaccnt
UNION SELECT DISTINCT salesaccnt_returns_accnt_id FROM salesaccnt
UNION SELECT DISTINCT salesaccnt_sales_accnt_id FROM salesaccnt
UNION SELECT DISTINCT salescat_ar_accnt_id FROM salescat
UNION SELECT DISTINCT salescat_prepaid_accnt_id FROM salescat
UNION SELECT DISTINCT salescat_sales_accnt_id FROM salescat
UNION SELECT DISTINCT stdjrnlitem_accnt_id FROM stdjrnlitem
UNION SELECT DISTINCT tax_sales_accnt_id FROM tax
UNION SELECT DISTINCT taxauth_accnt_id FROM taxauth
UNION SELECT DISTINCT vodist_accnt_id FROM vodist
UNION SELECT DISTINCT warehous_default_accnt_id FROM whsinfo
) AS dummy
WHERE ((accnt_id=test_accnt_id)
AND (accnt_company=company_number)
AND (accnt_company=NEW.company_number))
) THEN
RAISE EXCEPTION 'Cannot make Company % External because it is used in the local database.',
NEW.company_number;
ELSIF (fetchMetricBool('EnableReturnAuth')) THEN
IF EXISTS(SELECT accnt_id
FROM accnt, company, (
SELECT DISTINCT rahead_misc_accnt_id AS test_accnt_id FROM rahead
UNION SELECT DISTINCT raitem_cos_accnt_id FROM raitem
) AS dummy
WHERE ((accnt_id=test_accnt_id)
AND (accnt_company=company_number)
AND (accnt_company=NEW.company_number))
) THEN
RAISE EXCEPTION 'Cannot make Company % External because it is used in the local database.',
NEW.company_number;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
-- propagate crmacct_number change
IF (TG_OP = 'INSERT' OR TG_OP = 'UPDATE') THEN
IF (NEW.crmacct_cust_id IS NOT NULL) THEN
UPDATE custinfo SET cust_number = NEW.crmacct_number
WHERE ((cust_id=NEW.crmacct_cust_id)
AND (cust_number!=NEW.crmacct_number));
UPDATE custinfo SET cust_name = NEW.crmacct_name
WHERE ((cust_id=NEW.crmacct_cust_id)
AND (cust_name!=NEW.crmacct_name));
END IF;
IF (NEW.crmacct_prospect_id IS NOT NULL) THEN
UPDATE prospect SET prospect_number = NEW.crmacct_number
WHERE ((prospect_id=NEW.crmacct_prospect_id)
AND (prospect_number!=NEW.crmacct_number));
UPDATE prospect SET prospect_name = NEW.crmacct_name
WHERE ((prospect_id=NEW.crmacct_prospect_id)
AND (prospect_name!=NEW.crmacct_name));
END IF;
IF (NEW.crmacct_vend_id IS NOT NULL) THEN
UPDATE vendinfo SET vend_number = NEW.crmacct_number
WHERE ((vend_id=NEW.crmacct_vend_id)
AND (vend_number!=NEW.crmacct_number));
UPDATE vendinfo SET vend_name = NEW.crmacct_name
WHERE ((vend_id=NEW.crmacct_vend_id)
AND (vend_name!=NEW.crmacct_name));
END IF;
IF (NEW.crmacct_taxauth_id IS NOT NULL) THEN
UPDATE taxauth SET taxauth_code = NEW.crmacct_number
WHERE ((taxauth_id=NEW.crmacct_taxauth_id)
AND (taxauth_code!=NEW.crmacct_number));
UPDATE taxauth SET taxauth_name = NEW.crmacct_name
WHERE ((taxauth_id=NEW.crmacct_taxauth_id)
AND (taxauth_name!=NEW.crmacct_name));
END IF;
END IF;
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'CRMA', NEW.crmacct_id, ('Created by ' || CURRENT_USER));
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
DELETE FROM imageass WHERE ((imageass_source_id=OLD.crmacct_id) AND (imageass_source='CRMA'));
DELETE FROM url WHERE ((url_source_id=OLD.crmacct_id) AND (url_source='CRMA'));
RETURN OLD;
END IF;
-- Link Primary and Secondary Contacts to this Account if they are not already
IF (TG_OP IN ('INSERT', 'UPDATE') AND NEW.crmacct_cntct_id_1 IS NOT NULL) THEN
UPDATE cntct SET cntct_crmacct_id = NEW.crmacct_id WHERE cntct_id=NEW.crmacct_cntct_id_1;
END IF;
IF (TG_OP IN ('INSERT', 'UPDATE') AND NEW.crmacct_cntct_id_2 IS NOT NULL) THEN
UPDATE cntct SET cntct_crmacct_id = NEW.crmacct_id WHERE cntct_id=NEW.crmacct_cntct_id_2;
END IF;
RETURN NEW;
END;
BEGIN
-- disallow reusing crmacct_numbers
IF (TG_OP = 'INSERT') THEN
IF (crmAcctNumberUsed(NEW.crmacct_number, NEW.crmacct_id)) THEN
RETURN OLD;
END IF;
ELSEIF (TG_OP = 'UPDATE' AND OLD.crmacct_number != NEW.crmacct_number) THEN
IF (crmAcctNumberUsed(NEW.crmacct_number, NEW.crmacct_id)) THEN
RETURN OLD;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_crmacctid INTEGER;
BEGIN
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_cust_id = NEW.cust_id;
IF (TG_OP = 'INSERT') THEN
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_number=NEW.cust_number;
IF (FOUND) THEN
UPDATE crmacct
SET crmacct_cust_id=NEW.cust_id,crmacct_name=NEW.cust_name,crmacct_prospect_id=NULL
WHERE crmacct_id=_crmacctid;
DELETE FROM prospect WHERE prospect_id=NEW.cust_id;
ELSE
PERFORM createCrmAcct(NEW.cust_number, NEW.cust_name, NEW.cust_active, 'O', NEW.cust_id,
NULL, NULL, NULL, NULL, NULL, NEW.cust_cntct_id, NEW.cust_corrcntct_id);
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
UPDATE crmacct SET crmacct_number = NEW.cust_number
WHERE ((crmacct_cust_id=NEW.cust_id)
AND (crmacct_number!=NEW.cust_number));
UPDATE crmacct SET crmacct_name = NEW.cust_name
WHERE ((crmacct_cust_id=NEW.cust_id)
AND (crmacct_name!=NEW.cust_name));
END IF;
-- If this is imported, go ahead and insert default characteristics
IF (TG_OP = 'INSERT') THEN
PERFORM updateCharAssignment('C', NEW.cust_id, char_id, charass_value)
FROM (
SELECT DISTINCT char_id, char_name, charass_value
FROM charass, char, custtype
WHERE ((custtype_id=NEW.cust_custtype_id)
AND (custtype_char)
AND (charass_target_type='CT')
AND (charass_target_id=custtype_id)
AND (charass_default)
AND (char_id=charass_char_id))
ORDER BY char_name) AS data;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_oldCreditStatus TEXT;
_newCreditStatus TEXT;
_openAmount NUMERIC;
_check BOOLEAN;
BEGIN
-- Checks
SELECT checkPrivilege('MaintainCustomerMasters') OR checkPrivilege('PostMiscInvoices') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Customers.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (NEW.cust_number IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Customer Number.';
END IF;
IF (LENGTH(COALESCE(NEW.cust_name,''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Customer Name.';
END IF;
IF (NEW.cust_custtype_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Customer Type ID.';
END IF;
IF (NEW.cust_salesrep_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Sales Rep ID.';
END IF;
IF (NEW.cust_shipform_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Ship Form ID.';
END IF;
IF (NEW.cust_terms_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Terms Code ID.';
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='CustomerChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'C', NEW.cust_id, 'Created');
ELSIF (TG_OP = 'DELETE') THEN
PERFORM postComment(_cmnttypeid, 'C', OLD.cust_id,
('Deleted "' || OLD.cust_number || '"'));
ELSIF (TG_OP = 'UPDATE') THEN
-- Handle cust_number
IF (OLD.cust_number <> NEW.cust_number) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.cust_id,
('Number Changed from "' || OLD.cust_number || '" to "' || NEW.cust_number || '"') );
END IF;
IF (OLD.cust_name <> NEW.cust_name) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.cust_id,
('Name Changed from "' || OLD.cust_name || '" to "' || NEW.cust_name || '"') );
END IF;
-- Handle cust_active
IF (OLD.cust_active <> NEW.cust_active) THEN
IF (NEW.cust_active) THEN
PERFORM postComment(_cmnttypeid, 'C', NEW.cust_id, 'Activated');
ELSE
PERFORM postComment(_cmnttypeid, 'C', NEW.cust_id, 'Deactivated');
END IF;
END IF;
-- Handle cust_discntprcnt
IF (OLD.cust_discntprcnt <> NEW.cust_discntprcnt) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.cust_id,
('Discount Changed from "' || formatprcnt(OLD.cust_discntprcnt)
|| '%" to "' || formatprcnt(NEW.cust_discntprcnt) || '%"') );
END IF;
-- Handle cust_creditlmt
IF (OLD.cust_creditlmt <> NEW.cust_creditlmt) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.cust_id,
( 'Credit Limit Changed from ' || formatMoney(OLD.cust_creditlmt) ||
' to ' || formatMoney(NEW.cust_creditlmt) ) );
END IF;
IF (OLD.cust_creditstatus <> NEW.cust_creditstatus) THEN
IF (OLD.cust_creditstatus = 'G') THEN
_oldCreditStatus := 'In Good Standing';
ELSIF (OLD.cust_creditstatus = 'W') THEN
_oldCreditStatus := 'Credit Warning';
ELSIF (OLD.cust_creditstatus = 'H') THEN
_oldCreditStatus := 'Credit Hold';
ELSE
_oldCreditStatus := 'Unknown/Error';
END IF;
IF (NEW.cust_creditstatus = 'G') THEN
_newCreditStatus := 'In Good Standing';
ELSIF (NEW.cust_creditstatus = 'W') THEN
_newCreditStatus := 'Credit Warning';
ELSIF (NEW.cust_creditstatus = 'H') THEN
_newCreditStatus := 'Credit Hold';
ELSE
_newCreditStatus := 'Unknown/Error';
END IF;
PERFORM postComment( _cmnttypeid, 'C', NEW.cust_id,
('Credit Status Changed from "' || _oldCreditStatus || '" to "' || _newCreditStatus || '"') );
END IF;
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
UPDATE crmacct SET crmacct_cust_id = NULL WHERE crmacct_cust_id = OLD.cust_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_code TEXT;
BEGIN
-- Checks
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (LENGTH(COALESCE(NEW.custtype_code, ''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Customer Type Code.';
END IF;
SELECT custtype_code INTO _code
FROM custtype
WHERE ( (UPPER(custtype_code)=UPPER(NEW.custtype_code))
AND (custtype_id<>NEW.custtype_id) );
IF (FOUND) THEN
RAISE EXCEPTION 'The Customer Type Code entered cannot be used as it is in use.';
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (NEW.docass_source_type = 'INCDT') THEN
UPDATE incdt SET incdt_updated = now() WHERE incdt_id = NEW.docass_source_id;
END IF;
RETURN NEW;
END;
DECLARE
_salesrepempid INTEGER;
_salesrepid INTEGER;
_salesrepnumber TEXT;
_username TEXT;
BEGIN
IF (TG_OP = 'INSERT') THEN
SELECT usr_username INTO _username FROM usr WHERE (usr_username=NEW.emp_code);
IF ((NOT FOUND AND NEW.emp_username IS NOT NULL) OR
(FOUND AND COALESCE(NEW.emp_username, _username) !=_username)) THEN
IF(NOT FOUND) THEN
RAISE EXCEPTION 'You have specified a user name for this employee that does not exist.';
ELSE
RAISE EXCEPTION 'This Employee Code is associated with a User Name and may not be changed.';
END IF;
ELSIF (FOUND AND COALESCE(NEW.emp_username, _username) != _username) THEN
RAISE EXCEPTION 'This Employee Code is already in use as a User Name. Please choose a different Employee Code.';
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.emp_code != NEW.emp_code) THEN
SELECT usr_username INTO _username FROM usr WHERE (usr_username=NEW.emp_code);
IF ((NOT FOUND AND NEW.emp_username IS NOT NULL) OR
(FOUND AND COALESCE(NEW.emp_username, _username) !=_username)) THEN
RAISE EXCEPTION 'This Employee Code is associated with a User Name and may not be changed.';
ELSIF (FOUND AND COALESCE(NEW.emp_username, _username) != _username) THEN
RAISE EXCEPTION 'This Employee Code is already in use as a User Name. Please choose a different Employee Code.';
END IF;
END IF;
END IF;
IF (TG_OP = 'UPDATE' OR TG_OP = 'INSERT') THEN
SELECT salesrep_id, salesrep_emp_id INTO _salesrepid, _salesrepempid
FROM salesrep
WHERE (salesrep_number=NEW.emp_code);
IF (NOT FOUND) THEN
SELECT salesrep_number, salesrep_id INTO _salesrepnumber, _salesrepid
FROM salesrep WHERE salesrep_emp_id=NEW.emp_id;
IF (_salesrepnumber != NEW.emp_code) THEN
UPDATE salesrep SET salesrep_number=NEW.emp_code WHERE (salesrep_id=_salesrepid);
END IF;
ELSIF (FOUND AND _salesrepempid IS NULL) THEN
UPDATE salesrep SET salesrep_emp_id=NEW.emp_id
WHERE salesrep_id=_salesrepid;
ELSIF (FOUND AND COALESCE(_salesrepempid, NEW.emp_id) != NEW.emp_id) THEN
RAISE EXCEPTION 'This Employee Code is already in use by a Sales Rep. Please choose a different Employee Code.';
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainEmployees')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Employees.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (NEW.emp_code IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Employee Code.';
END IF;
IF (NEW.emp_number IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Employee Number.';
END IF;
IF (NEW.emp_id = NEW.emp_mgr_emp_id) THEN
RAISE EXCEPTION 'An Employee may not be his or her own Manager.';
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='EmployeeChangeLog') ) THEN
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'EMP', NEW.emp_id, 'Created');
ELSIF (TG_OP = 'DELETE') THEN
PERFORM postComment(_cmnttypeid, 'EMP', OLD.emp_id,
('Deleted "' || OLD.emp_code || '"'));
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.emp_number <> NEW.emp_number) THEN
PERFORM postComment( _cmnttypeid, 'EMP', NEW.emp_id,
('Number Changed from "' || OLD.emp_number || '" to "' || NEW.emp_number || '"') );
END IF;
IF (OLD.emp_code <> NEW.emp_code) THEN
PERFORM postComment( _cmnttypeid, 'EMP', NEW.emp_id,
('Code Changed from "' || OLD.emp_code || '" to "' || NEW.emp_code || '"') );
END IF;
IF (OLD.emp_active <> NEW.emp_active) THEN
IF (NEW.emp_active) THEN
PERFORM postComment(_cmnttypeid, 'EMP', NEW.emp_id, 'Activated');
ELSE
PERFORM postComment(_cmnttypeid, 'EMP', NEW.emp_id, 'Deactivated');
END IF;
END IF;
IF (COALESCE(OLD.emp_dept_id, -1) <> COALESCE(NEW.emp_dept_id, -1)) THEN
PERFORM postComment(_cmnttypeid, 'EMP', NEW.emp_id,
('Department Changed from "' ||
COALESCE((SELECT dept_number FROM dept WHERE dept_id=OLD.emp_dept_id), '')
|| '" to "' ||
COALESCE((SELECT dept_number FROM dept WHERE dept_id=NEW.emp_dept_id), '')
|| '"'));
END IF;
IF (COALESCE(OLD.emp_shift_id, -1) <> COALESCE(NEW.emp_shift_id, -1)) THEN
PERFORM postComment(_cmnttypeid, 'EMP', NEW.emp_id,
('Shift Changed from "' ||
COALESCE((SELECT shift_number FROM shift WHERE shift_id=OLD.emp_shift_id), '')
|| '" to "' ||
COALESCE((SELECT shift_number FROM shift WHERE shift_id=NEW.emp_shift_id), '')
|| '"'));
END IF;
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
UPDATE salesrep SET salesrep_emp_id = NULL WHERE salesrep_emp_id = OLD.emp_id;
RETURN OLD;
ELSIF (TG_OP = 'INSERT' ) THEN
IF (NEW.emp_username IS NULL) THEN
SELECT usr_username INTO NEW.emp_username
FROM usr WHERE (usr_username=NEW.emp_code);
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.emp_code != NEW.emp_code AND NEW.emp_username IS NULL) THEN
SELECT usr_username INTO NEW.emp_username
FROM usr WHERE (usr_username=NEW.emp_code);
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_externalCompany BOOLEAN := false;
_updated BOOLEAN := false;
BEGIN
IF(TG_OP='DELETE') THEN
RAISE EXCEPTION 'You may not delete G/L Transactions once they have been created.';
ELSIF (TG_OP = 'UPDATE') THEN
SELECT company_external INTO _externalCompany
FROM company JOIN accnt ON (company_number=accnt_company)
WHERE (accnt_id=NEW.gltrans_accnt_id);
IF (_externalCompany) THEN
RAISE EXCEPTION 'Transactions are not allowed for G/L Accounts with External Company segments.';
END IF;
IF(OLD.gltrans_id != NEW.gltrans_id) THEN
_updated := true;
ELSIF(OLD.gltrans_date != NEW.gltrans_date) THEN
_updated := true;
ELSIF(OLD.gltrans_accnt_id != NEW.gltrans_accnt_id) THEN
_updated := true;
ELSIF(OLD.gltrans_amount != NEW.gltrans_amount) THEN
_updated := true;
ELSIF(OLD.gltrans_username != NEW.gltrans_username) THEN
_updated := true;
ELSIF( (OLD.gltrans_sequence IS NULL AND NEW.gltrans_sequence IS NOT NULL)
OR (OLD.gltrans_sequence IS NOT NULL AND NEW.gltrans_sequence IS NULL)
OR (COALESCE(OLD.gltrans_sequence,0) != COALESCE(NEW.gltrans_sequence,0)) ) THEN
_updated := true;
ELSIF( (OLD.gltrans_created IS NULL AND NEW.gltrans_created IS NOT NULL)
OR (OLD.gltrans_created IS NOT NULL AND NEW.gltrans_created IS NULL)
OR (COALESCE(OLD.gltrans_created,now()) != COALESCE(NEW.gltrans_created,now())) ) THEN
_updated := true;
ELSIF( (OLD.gltrans_source IS NULL AND NEW.gltrans_source IS NOT NULL)
OR (OLD.gltrans_source IS NOT NULL AND NEW.gltrans_source IS NULL)
OR (COALESCE(OLD.gltrans_source,'') != COALESCE(NEW.gltrans_source,'')) ) THEN
_updated := true;
ELSIF( (OLD.gltrans_docnumber IS NULL AND NEW.gltrans_docnumber IS NOT NULL)
OR (OLD.gltrans_docnumber IS NOT NULL AND NEW.gltrans_docnumber IS NULL)
OR (COALESCE(OLD.gltrans_docnumber,'') != COALESCE(NEW.gltrans_docnumber,'')) ) THEN
_updated := true;
ELSIF( (OLD.gltrans_doctype IS NULL AND NEW.gltrans_doctype IS NOT NULL)
OR (OLD.gltrans_doctype IS NOT NULL AND NEW.gltrans_doctype IS NULL)
OR (COALESCE(OLD.gltrans_doctype,'') != COALESCE(NEW.gltrans_doctype,'')) ) THEN
_updated := true;
END IF;
IF(_updated) THEN
RAISE EXCEPTION 'You may not alter some G/L Transaction fields once they have been created.';
END IF;
ELSE
RAISE EXCEPTION 'trigger for gltrans table called in unexpected state.';
END IF;
RETURN NEW;
END;
DECLARE
_reqNotes BOOLEAN;
_externalCompany BOOLEAN := false;
BEGIN
-- Checks
-- Start with privileges
IF ((NEW.gltrans_doctype='JE') AND (NOT checkPrivilege('PostJournalEntries'))) THEN
RAISE EXCEPTION 'You do not have privileges to create a Journal Entry.';
END IF;
SELECT company_external INTO _externalCompany
FROM company JOIN accnt ON (company_number=accnt_company)
WHERE (accnt_id=NEW.gltrans_accnt_id);
IF (_externalCompany) THEN
RAISE EXCEPTION 'Transactions are not allowed for G/L Accounts with External Company segments.';
END IF;
-- RAISE NOTICE '_gltransInsertTrigger(): company_external = %', _externalCompany;
SELECT metric_value='t'
INTO _reqNotes
FROM metric
WHERE(metric_name='MandatoryGLEntryNotes');
IF (_reqNotes IS NULL) THEN
_reqNotes := false;
END IF;
IF ((NEW.gltrans_doctype='JE') AND _reqNotes AND (TRIM(BOTH FROM COALESCE(NEW.gltrans_notes,''))='')) THEN
RAISE EXCEPTION 'Notes are required for Journal Entries.';
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_returnVal INTEGER;
BEGIN
-- This looks like a candidate for a foreign key but isn't.
-- fkeys don't work if the foreign key value resides in a child of the
-- table and not the table itself.
IF ((TG_OP = 'UPDATE' OR TG_OP = 'INSERT') AND
(NOT EXISTS(SELECT priv_id
FROM priv
WHERE (priv_id=NEW.grppriv_priv_id)))) THEN
RAISE EXCEPTION 'Privilege id % does not exist or is part of a disabled package.',
NEW.grppriv_priv_id;
RETURN OLD;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (NEW.imageass_source = 'INCDT') THEN
UPDATE incdt SET incdt_updated = now() WHERE incdt_id = NEW.imageass_source_id;
END IF;
RETURN NEW;
END;
DECLARE
_recurid INTEGER;
_newparentid INTEGER;
BEGIN
IF (TG_OP = 'DELETE') THEN
SELECT recur_id INTO _recurid
FROM recur
WHERE ((recur_parent_id=OLD.incdt_id)
AND (recur_parent_type='INCDT'));
IF (_recurid IS NOT NULL) THEN
SELECT MIN(incdt_id) INTO _newparentid
FROM incdt
WHERE ((incdt_recurring_incdt_id=OLD.inctd_id)
AND (incdt_id!=OLD.incdt_id));
-- client is responsible for warning about deleting a recurring incdt
IF (_newparentid IS NULL) THEN
DELETE FROM recur WHERE recur_id=_recurid;
ELSE
UPDATE recur SET recur_parent_id=_newparentid
WHERE recur_id=_recurid;
END IF;
END IF;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_crmacct INTEGER;
BEGIN
-- Checks
-- Start with privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('AddIncidents') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add new Incidents.';
END IF;
ELSE
SELECT checkPrivilege('MaintainIncidents') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter an Incident.';
END IF;
END IF;
-- Set the incident number if blank
IF (TG_OP = 'INSERT') THEN
IF (NEW.incdt_number IS NULL) THEN
SELECT fetchIncidentNumber() INTO NEW.incdt_number;
END IF;
END IF;
-- Description is required
IF (LENGTH(COALESCE(NEW.incdt_summary,''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Incident Description.';
END IF;
-- CRM Account is required
IF (NEW.incdt_crmacct_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid CRM Account.';
END IF;
-- Contact is required
IF (NEW.incdt_cntct_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Contact.';
END IF;
NEW.incdt_updated := now();
RETURN NEW;
END;
DECLARE
_r RECORD;
_counter INTEGER := 0;
_whsId INTEGER := -1;
_evntType TEXT;
BEGIN
IF (TG_OP = 'DELETE') THEN
-- This should never happen
RETURN OLD;
ELSIF (TG_OP = 'INSERT') THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'N', NULL,
'Incident Added');
_evntType = 'NewIncident';
ELSIF (TG_OP = 'UPDATE') THEN
_evntType = 'UpdatedIncident';
IF (COALESCE(NEW.incdt_cntct_id,-1) <> COALESCE(OLD.incdt_cntct_id,-1)) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'C', NEW.incdt_cntct_id,
('Contact Changed: "' ||
COALESCE((SELECT cntct_first_name || ' ' || cntct_last_name
FROM cntct
WHERE (cntct_id=OLD.incdt_cntct_id)), '')
|| '" -> "' ||
COALESCE((SELECT cntct_first_name || ' ' || cntct_last_name
FROM cntct
WHERE (cntct_id=NEW.incdt_cntct_id)), '')
|| '"') );
END IF;
IF (COALESCE(NEW.incdt_summary,'') <> COALESCE(OLD.incdt_summary,'')) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
('Summary Updated: "' ||
COALESCE(OLD.incdt_summary, '') ||
'" -> "' ||
COALESCE(NEW.incdt_summary, '') ||
'"') );
END IF;
IF (COALESCE(NEW.incdt_descrip,'') <> COALESCE(OLD.incdt_descrip,'')) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
('Description Updated: "' ||
substr(COALESCE(OLD.incdt_descrip, ''), 1, 20) ||
'..." -> "' ||
substr(COALESCE(NEW.incdt_descrip, ''), 1, 20) ||
'..."') );
END IF;
IF (NEW.incdt_status <> OLD.incdt_status) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'S', NULL,
('Status Changed: ' ||
CASE WHEN(OLD.incdt_status='N') THEN 'New'
WHEN(OLD.incdt_status='F') THEN 'Feedback'
WHEN(OLD.incdt_status='C') THEN 'Confirmed'
WHEN(OLD.incdt_status='A') THEN 'Assigned'
WHEN(OLD.incdt_status='R') THEN 'Resolved'
WHEN(OLD.incdt_status='L') THEN 'Closed'
ELSE OLD.incdt_status
END
|| ' -> ' ||
CASE WHEN(NEW.incdt_status='N') THEN 'New'
WHEN(NEW.incdt_status='F') THEN 'Feedback'
WHEN(NEW.incdt_status='C') THEN 'Confirmed'
WHEN(NEW.incdt_status='A') THEN 'Assigned'
WHEN(NEW.incdt_status='R') THEN 'Resolved'
WHEN(NEW.incdt_status='L') THEN 'Closed'
ELSE NEW.incdt_status
END
) );
IF (NEW.incdt_status = 'L') THEN
_evntType = 'ClosedIncident';
ELSIF (OLD.incdt_status = 'L') THEN
_evntType = 'ReopenedIncident';
END IF;
END IF;
IF (COALESCE(NEW.incdt_assigned_username,'') <> COALESCE(OLD.incdt_assigned_username,'')) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'A', NULL,
('Assigned to: "' ||
COALESCE(OLD.incdt_assigned_username, '') ||
'" -> "' ||
COALESCE(NEW.incdt_assigned_username, '') ||
'"') );
END IF;
IF (COALESCE(NEW.incdt_incdtcat_id,-1) <> COALESCE(OLD.incdt_incdtcat_id,-1)) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'T', NEW.incdt_incdtcat_id,
('Category Changed: ' ||
COALESCE((SELECT incdtcat_name
FROM incdtcat
WHERE (incdtcat_id=OLD.incdt_incdtcat_id)), '')
|| ' -> ' ||
COALESCE((SELECT incdtcat_name
FROM incdtcat
WHERE (incdtcat_id=NEW.incdt_incdtcat_id)), '')
|| '') );
END IF;
IF (COALESCE(NEW.incdt_incdtseverity_id,-1) <> COALESCE(OLD.incdt_incdtseverity_id,-1)) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'V', NEW.incdt_incdtseverity_id,
('Severity Changed: ' ||
COALESCE((SELECT incdtseverity_name
FROM incdtseverity
WHERE (incdtseverity_id=OLD.incdt_incdtseverity_id)), '')
|| ' -> ' ||
COALESCE((SELECT incdtseverity_name
FROM incdtseverity
WHERE (incdtseverity_id=NEW.incdt_incdtseverity_id)), '')
|| '') );
END IF;
IF (COALESCE(NEW.incdt_incdtpriority_id,-1) <> COALESCE(OLD.incdt_incdtpriority_id,-1)) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'P', NEW.incdt_incdtpriority_id,
('Priority Changed: ' ||
COALESCE((SELECT incdtpriority_name
FROM incdtpriority
WHERE (incdtpriority_id=OLD.incdt_incdtpriority_id)), '')
|| ' -> ' ||
COALESCE((SELECT incdtpriority_name
FROM incdtpriority
WHERE (incdtpriority_id=NEW.incdt_incdtpriority_id)), '')
|| '') );
END IF;
IF (COALESCE(NEW.incdt_incdtresolution_id,-1) <> COALESCE(OLD.incdt_incdtresolution_id,-1)) THEN
INSERT INTO incdthist
(incdthist_incdt_id,
incdthist_change, incdthist_target_id,
incdthist_descrip)
VALUES(NEW.incdt_id,
'E', NEW.incdt_incdtresolution_id,
('Resolution Changed: ' ||
COALESCE((SELECT incdtresolution_name
FROM incdtresolution
WHERE (incdtresolution_id=OLD.incdt_incdtresolution_id)), '')
|| ' -> ' ||
COALESCE((SELECT incdtresolution_name
FROM incdtresolution
WHERE (incdtresolution_id=NEW.incdt_incdtresolution_id)), '')
|| '') );
END IF;
END IF;
-- find the warehouse for which to create evntlog entries
SELECT usrpref_value INTO _whsId
FROM usrpref
WHERE usrpref_username = CURRENT_USER
AND usrpref_name = 'PreferredWarehouse';
INSERT INTO evntlog (evntlog_evnttime, evntlog_username,
evntlog_evnttype_id, evntlog_ordtype,
evntlog_ord_id, evntlog_warehous_id, evntlog_number)
SELECT DISTINCT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'IC', NEW.incdt_id, _whsId, NEW.incdt_number
FROM evntnot, evnttype
WHERE ((evntnot_evnttype_id=evnttype_id)
AND (evnttype_name=_evntType));
RETURN NEW;
END;
DECLARE
_recurid INTEGER;
_newparentid INTEGER;
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM invcheadtax
WHERE (taxhist_parent_id=OLD.invchead_id);
SELECT recur_id INTO _recurid
FROM recur
WHERE ((recur_parent_id=OLD.invchead_id)
AND (recur_parent_type='I'));
IF (_recurid IS NOT NULL) THEN
SELECT invchead_id INTO _newparentid
FROM invchead
WHERE ((invchead_recurring_invchead_id=OLD.invchead_id)
AND (invchead_id!=OLD.invchead_id))
ORDER BY invchead_invcdate
LIMIT 1;
IF (_newparentid IS NULL) THEN
DELETE FROM recur WHERE recur_id=_recurid;
ELSE
UPDATE recur SET recur_parent_id=_newparentid
WHERE recur_id=_recurid;
UPDATE invchead SET invchead_recurring_invchead_id=_newparentid
WHERE invchead_recurring_invchead_id=OLD.invchead_id
AND invchead_id!=OLD.invchead_id;
END IF;
END IF;
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
-- Something can go here
RETURN OLD;
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Calculate Freight Tax
IF (NEW.invchead_freight <> 0) THEN
PERFORM calculateTaxHist( 'invcheadtax',
NEW.invchead_id,
NEW.invchead_taxzone_id,
getFreightTaxtypeId(),
NEW.invchead_invcdate,
NEW.invchead_curr_id,
NEW.invchead_freight );
END IF;
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
IF ( (NEW.invchead_freight <> OLD.invchead_freight) OR
(COALESCE(NEW.invchead_taxzone_id,-1) <> COALESCE(OLD.invchead_taxzone_id,-1)) OR
(NEW.invchead_invcdate <> OLD.invchead_invcdate) OR
(NEW.invchead_curr_id <> OLD.invchead_curr_id) ) THEN
-- Calculate invchead Tax
PERFORM calculateTaxHist( 'invcheadtax',
NEW.invchead_id,
NEW.invchead_taxzone_id,
getFreightTaxtypeId(),
NEW.invchead_invcdate,
NEW.invchead_curr_id,
NEW.invchead_freight );
END IF;
IF ( (COALESCE(NEW.invchead_taxzone_id,-1) <> COALESCE(OLD.invchead_taxzone_id,-1)) OR
(NEW.invchead_invcdate <> OLD.invchead_invcdate) OR
(NEW.invchead_curr_id <> OLD.invchead_curr_id) ) THEN
-- Calculate invcitem Tax
IF (COALESCE(NEW.invchead_taxzone_id,-1) <> COALESCE(OLD.invchead_taxzone_id,-1)) THEN
UPDATE invcitem SET invcitem_taxtype_id=getItemTaxType(invcitem_item_id,NEW.invchead_taxzone_id)
WHERE (invcitem_invchead_id=NEW.invchead_id);
PERFORM calculateTaxHist( 'invcitemtax',
invcitem_id,
NEW.invchead_taxzone_id,
invcitem_taxtype_id,
NEW.invchead_invcdate,
NEW.invchead_curr_id,
(invcitem_billed * invcitem_qty_invuomratio) *
(invcitem_price / invcitem_price_invuomratio) )
FROM invcitem
WHERE (invcitem_invchead_id = NEW.invchead_id);
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_itemfractional BOOLEAN;
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM invcitemtax
WHERE (taxhist_parent_id=OLD.invcitem_id);
RETURN OLD;
END IF;
-- If regular Item then enforce item_fractional
IF (COALESCE(NEW.invcitem_item_id, -1) <> -1) THEN
SELECT item_fractional INTO _itemfractional
FROM item
WHERE (item_id=NEW.invcitem_item_id);
IF (NOT _itemfractional) THEN
IF (TRUNC(NEW.invcitem_ordered) <> NEW.invcitem_ordered) THEN
RAISE EXCEPTION 'Item does not support fractional quantities';
END IF;
IF (TRUNC(NEW.invcitem_billed) <> NEW.invcitem_billed) THEN
RAISE EXCEPTION 'Item does not support fractional quantities';
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_r RECORD;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
-- Cache Invoice Head
SELECT * INTO _r
FROM invchead
WHERE (invchead_id=NEW.invcitem_invchead_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Invoice head not found';
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Calculate Tax
PERFORM calculateTaxHist( 'invcitemtax',
NEW.invcitem_id,
COALESCE(_r.invchead_taxzone_id, -1),
NEW.invcitem_taxtype_id,
COALESCE(_r.invchead_invcdate, CURRENT_DATE),
COALESCE(_r.invchead_curr_id, -1),
(NEW.invcitem_billed * NEW.invcitem_qty_invuomratio) *
(NEW.invcitem_price / NEW.invcitem_price_invuomratio) );
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
-- Calculate Tax
IF ( (NEW.invcitem_billed <> OLD.invcitem_billed) OR
(NEW.invcitem_qty_invuomratio <> OLD.invcitem_qty_invuomratio) OR
(NEW.invcitem_price <> OLD.invcitem_price) OR
(NEW.invcitem_price_invuomratio <> OLD.invcitem_price_invuomratio) OR
(COALESCE(NEW.invcitem_taxtype_id, -1) <> COALESCE(OLD.invcitem_taxtype_id, -1)) ) THEN
PERFORM calculateTaxHist( 'invcitemtax',
NEW.invcitem_id,
COALESCE(_r.invchead_taxzone_id, -1),
NEW.invcitem_taxtype_id,
COALESCE(_r.invchead_invcdate, CURRENT_DATE),
COALESCE(_r.invchead_curr_id, -1),
(NEW.invcitem_billed * NEW.invcitem_qty_invuomratio) *
(NEW.invcitem_price / NEW.invcitem_price_invuomratio) );
END IF;
END IF;
RETURN NEW;
END;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainPricingSchedules')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Price Schedules.';
END IF;
-- Business logic, disallow invalid combinations
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (LENGTH(COALESCE(NEW.ipsass_custtype_pattern,'')) != 0) THEN
new.ipsass_cust_id = -1;
new.ipsass_custtype_id = -1;
new.ipsass_shipto_id = -1;
new.ipsass_shipto_pattern = '';
ELSIF (COALESCE(NEW.ipsass_custtype_id,-1) > -1) THEN
new.ipsass_cust_id = -1;
new.ipsass_shipto_id = -1;
new.ipsass_shipto_pattern = '';
new.ipsass_custtype_pattern = '';
ELSIF (LENGTH(COALESCE(NEW.ipsass_shipto_pattern,'')) != 0) THEN
new.ipsass_custtype_id = -1;
new.ipsass_shipto_id = -1;
new.ipsass_custtype_pattern = '';
ELSE
new.ipsass_shipto_id = COALESCE(NEW.ipsass_shipto_id,-1);
new.ipsass_custtype_id = -1;
new.ipsass_shipto_pattern = '';
new.ipsass_custtype_pattern = '';
END IF;
RETURN NEW;
ELSE
RETURN OLD;
END IF;
END;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainPricingSchedules')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Price Schedules.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
RETURN NEW;
ELSE
RETURN OLD;
END IF;
END;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainPricingSchedules')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Price Schedules.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
RETURN NEW;
ELSE
RETURN OLD;
END IF;
END;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainPricingSchedules')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Price Schedules.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (SELECT (COUNT(item_id)=0)
FROM item,ipsitem
WHERE ((ipsitem_id=NEW.ipsitemchar_ipsitem_id)
AND (item_id=ipsitem_item_id)
AND (item_config))) THEN
RAISE EXCEPTION 'Characteristic prices may only be set on configured items.';
ELSIF (SELECT (COUNT(item_id)=0)
FROM item,ipsitem,charass,char
WHERE ((ipsitem_id=NEW.ipsitemchar_ipsitem_id)
AND (item_id=ipsitem_item_id)
AND (item_id=charass_target_id)
AND ('I'=charass_target_type)
AND (charass_char_id=NEW.ipsitemchar_char_id)
AND (charass_value=NEW.ipsitemchar_value))) THEN
RAISE EXCEPTION 'No characteristic with matching value exists for this item.';
END IF;
RETURN NEW;
ELSE
RETURN OLD;
END IF;
END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemMasters')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Items.';
END IF;
-- Integrity checks
IF (TG_OP = 'UPDATE') THEN
IF ((OLD.item_type <> NEW.item_type) AND (NEW.item_type = 'L')) THEN
IF (SELECT COUNT(*) != 0 FROM bomitem WHERE (bomitem_item_id = OLD.item_id)) THEN
RAISE EXCEPTION 'This item is part of one or more Bills of Materials and cannot be a Planning Item.';
END IF;
END IF;
IF ((OLD.item_type <> NEW.item_type) AND
(NEW.item_type IN ('R','S','T'))) THEN
IF (SELECT COUNT(*) != 0
FROM itemsite
WHERE ((itemsite_item_id=OLD.item_id)
AND (itemsite_qtyonhand + qtyallocated(itemsite_id,startoftime(),endoftime()) +
qtyordered(itemsite_id,startoftime(),endoftime()) > 0 ))) THEN
RAISE EXCEPTION 'Item type not allowed when there are itemsites with quantities with on hand quantities or pending inventory activity for this item.';
END IF;
END IF;
-- If type changed remove costs and deactivate item sites
IF (NEW.item_type <> OLD.item_type) THEN
PERFORM updateCost(itemcost_id, 0) FROM itemcost WHERE (itemcost_item_id=OLD.item_id);
UPDATE itemsite SET itemsite_active=false WHERE (itemsite_item_id=OLD.item_id);
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='ItemChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'I', NEW.item_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.item_active <> NEW.item_active) THEN
IF (NEW.item_active) THEN
PERFORM postComment(_cmnttypeid, 'I', NEW.item_id, 'Activated');
ELSE
PERFORM postComment(_cmnttypeid, 'I', NEW.item_id, 'Deactivated');
END IF;
END IF;
IF (OLD.item_descrip1 <> NEW.item_descrip1) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Description 1 Changed from "' || OLD.item_descrip1 ||
'" to "' || NEW.item_descrip1 || '"' ) );
END IF;
IF (OLD.item_descrip2 <> NEW.item_descrip2) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Description 2 Changed from "' || OLD.item_descrip2 ||
'" to "' || NEW.item_descrip2 || '"' ) );
END IF;
IF (OLD.item_inv_uom_id <> NEW.item_inv_uom_id) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Inventory UOM Changed from "' ||
(SELECT uom_name FROM uom WHERE uom_id=OLD.item_inv_uom_id) ||
'" (' || OLD.item_inv_uom_id ||
') to "' ||
(SELECT uom_name FROM uom WHERE uom_id=NEW.item_inv_uom_id) ||
'" (' || NEW.item_inv_uom_id || ')' ) );
END IF;
IF (OLD.item_sold <> NEW.item_sold) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
CASE WHEN (NEW.item_sold) THEN 'Sold Changed from FALSE to TRUE'
ELSE 'Sold Changed from TRUE to FALSE'
END );
END IF;
IF (OLD.item_picklist <> NEW.item_picklist) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
CASE WHEN (NEW.item_picklist) THEN 'Pick List Changed from FALSE to TRUE'
ELSE 'Pick List Changed from TRUE to FALSE'
END );
END IF;
IF (OLD.item_fractional <> NEW.item_fractional) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
CASE WHEN (NEW.item_fractional) THEN 'Fractional Changed from FALSE to TRUE'
ELSE 'Fractional Changed from TRUE to FALSE'
END );
END IF;
IF (OLD.item_exclusive <> NEW.item_exclusive) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
CASE WHEN (NEW.item_exclusive) THEN 'Exclusive Changed from FALSE to TRUE'
ELSE 'Exclusive Changed from TRUE to FALSE'
END );
END IF;
IF (OLD.item_config <> NEW.item_config) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
CASE WHEN (NEW.item_config) THEN 'Configured Changed from FALSE to TRUE'
ELSE 'Configured Changed from TRUE to FALSE'
END );
END IF;
IF (OLD.item_listprice <> NEW.item_listprice) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'List Price Changed from "' || formatSalesPrice(OLD.item_listprice) ||
'" to "' || formatSalesPrice(NEW.item_listprice) || '"' ) );
END IF;
-- Add New stuff
IF (OLD.item_type <> NEW.item_type) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Type Changed from "' || OLD.item_type ||
'" to "' || NEW.item_type || '"' ) );
END IF;
IF (OLD.item_price_uom_id <> NEW.item_price_uom_id) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Price UOM Changed from "' ||
(SELECT uom_name FROM uom WHERE uom_id=OLD.item_price_uom_id) ||
'" (' || OLD.item_price_uom_id ||
') to "' ||
(SELECT uom_name FROM uom WHERE uom_id=NEW.item_price_uom_id) ||
'" (' || NEW.item_price_uom_id || ')' ) );
END IF;
IF (OLD.item_classcode_id <> NEW.item_classcode_id) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Class Code Changed from "' ||
(SELECT classcode_code || '-' || classcode_descrip FROM classcode WHERE classcode_id=OLD.item_classcode_id) ||
'" (' || OLD.item_classcode_id ||
') to "' ||
(SELECT classcode_code || '-' || classcode_descrip FROM classcode WHERE classcode_id=NEW.item_classcode_id) ||
'" (' || NEW.item_classcode_id || ')' ) );
END IF;
IF (OLD.item_freightclass_id <> NEW.item_freightclass_id) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Freight Class Changed from "' ||
(SELECT freightclass_code || '-' || freightclass_descrip FROM freightclass WHERE freightclass_id=OLD.item_freightclass_id) ||
'" (' || OLD.item_freightclass_id ||
') to "' ||
(SELECT freightclass_code || '-' || freightclass_descrip FROM freightclass WHERE freightclass_id=NEW.item_freightclass_id) ||
'" (' || NEW.item_freightclass_id || ')' ) );
END IF;
IF (OLD.item_prodcat_id <> NEW.item_prodcat_id) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Product Category Changed from "' ||
(SELECT prodcat_code || '-' || prodcat_descrip FROM prodcat WHERE prodcat_id=OLD.item_prodcat_id) ||
'" (' || OLD.item_prodcat_id ||
') to "' ||
(SELECT prodcat_code || '-' || prodcat_descrip FROM prodcat WHERE prodcat_id=NEW.item_prodcat_id) ||
'" (' || NEW.item_prodcat_id || ')' ) );
END IF;
IF (OLD.item_upccode <> NEW.item_upccode) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'UPC Code Changed from "' || OLD.item_upccode ||
'" to "' || NEW.item_upccode || '"' ) );
END IF;
IF (OLD.item_prodweight <> NEW.item_prodweight) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Product Weight Changed from "' || formatWeight(OLD.item_prodweight) ||
'" to "' || formatWeight(NEW.item_prodweight) || '"' ) );
END IF;
IF (OLD.item_packweight <> NEW.item_packweight) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Packaging Weight Changed from "' || formatWeight(OLD.item_packweight) ||
'" to "' || formatWeight(NEW.item_packweight) || '"' ) );
END IF;
IF (OLD.item_maxcost <> NEW.item_maxcost) THEN
PERFORM postComment( _cmnttypeid, 'I', NEW.item_id,
( 'Maximum Desired Cost Changed from "' || formatCost(OLD.item_maxcost) ||
'" to "' || formatCost(NEW.item_maxcost) || '"' ) );
END IF;
-- End changes
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
DELETE FROM imageass WHERE ((imageass_source_id=OLD.item_id) AND (imageass_source='I'));
DELETE FROM url WHERE ((url_source_id=OLD.item_id) AND (url_source='I'));
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemMasters') OR NOT checkPrivilege('MaintainItemAliases')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Item Aliases.';
END IF;
RETURN NEW;
END;
DECLARE
_itemNumber TEXT;
_maxCost NUMERIC;
_oldStdCost NUMERIC;
_oldActCost NUMERIC;
_costElem TEXT;
BEGIN
-- Create Event if Standard or Actual Cost is greater than Max Cost
SELECT item_number, item_maxcost INTO _itemNumber, _maxCost
FROM item
WHERE (item_id=NEW.itemcost_item_id);
SELECT costelem_type INTO _costElem
FROM costelem
WHERE (costelem_id=NEW.itemcost_costelem_id);
IF (_maxCost > 0.0) THEN
IF (stdCost(NEW.itemcost_item_id) > _maxCost) THEN
IF (TG_OP = 'INSERT') THEN
_oldStdCost := 0;
_oldActCost := 0;
ELSE
_oldStdCost := OLD.itemcost_stdcost;
_oldActCost := OLD.itemcost_stdcost;
END IF;
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_newvalue, evntlog_oldvalue )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'', NEW.itemcost_item_id, itemsite_warehous_id,
(_itemNumber || '-' || _costElem || '-' || 'Standard' || ' ' || formatCost(stdCost(NEW.itemcost_item_id))),
NEW.itemcost_stdcost, _oldStdCost
FROM evntnot, evnttype, itemsite
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (itemsite_item_id=NEW.itemcost_item_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (evnttype_name='CostExceedsMaxDesired') );
END IF;
IF (actCost(NEW.itemcost_item_id) > _maxCost) THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_newvalue, evntlog_oldvalue )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'', NEW.itemcost_item_id, itemsite_warehous_id,
(_itemNumber || '-' || _costElem || '-' || 'Actual' || ' ' || formatCost(actCost(NEW.itemcost_item_id))),
NEW.itemcost_actcost, _oldActCost
FROM evntnot, evnttype, itemsite
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (itemsite_item_id=NEW.itemcost_item_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (evnttype_name='CostExceedsMaxDesired') );
END IF;
END IF;
RETURN NEW;
END;
BEGIN
--Privilege Checks
IF ( (TG_OP = 'INSERT') AND (NOT checkPrivilege('CreateCosts')) ) THEN
RAISE EXCEPTION 'You do not have privileges to enter Item Costs.';
END IF;
IF ( (TG_OP = 'UPDATE') AND (NOT checkPrivilege('EnterActualCosts')) AND (NOT checkPrivilege('PostVouchers')) AND (NOT checkPrivilege('UpdateActualCosts')) AND (NOT checkPrivilege('PostActualCosts')) AND (NOT checkPrivilege('PostStandardCosts')) ) THEN
RAISE EXCEPTION 'You do not have privileges to update Item Costs.';
END IF;
IF ( (TG_OP = 'DELETE') AND (NOT checkPrivilege('DeleteCosts')) ) THEN
RAISE EXCEPTION 'You do not have privileges to delete Item Costs.';
END IF;
IF (TG_OP = 'UPDATE') THEN
IF (NEW.itemcost_actcost <> OLD.itemcost_actcost OR
NEW.itemcost_curr_id <> OLD.itemcost_curr_id) THEN
INSERT INTO costhist
( costhist_item_id, costhist_costelem_id, costhist_type,
costhist_lowlevel, costhist_username, costhist_date,
costhist_oldcost, costhist_newcost,
costhist_oldcurr_id, costhist_newcurr_id )
VALUES
( NEW.itemcost_item_id, NEW.itemcost_costelem_id, 'A',
NEW.itemcost_lowlevel, CURRENT_USER, CURRENT_TIMESTAMP,
OLD.itemcost_actcost, NEW.itemcost_actcost,
OLD.itemcost_curr_id, NEW.itemcost_curr_id );
END IF;
IF (NEW.itemcost_stdcost <> OLD.itemcost_stdcost) THEN
INSERT INTO costhist
( costhist_item_id, costhist_costelem_id, costhist_type,
costhist_lowlevel, costhist_username, costhist_date,
costhist_oldcost, costhist_newcost,
costhist_oldcurr_id, costhist_newcurr_id )
VALUES
( NEW.itemcost_item_id, NEW.itemcost_costelem_id, 'S',
NEW.itemcost_lowlevel, CURRENT_USER, CURRENT_TIMESTAMP,
OLD.itemcost_stdcost, NEW.itemcost_stdcost,
baseCurrId(), baseCurrId() );
END IF;
RETURN NEW;
ELSIF (TG_OP = 'INSERT') THEN
INSERT INTO costhist
( costhist_item_id, costhist_costelem_id, costhist_type,
costhist_lowlevel, costhist_username, costhist_date,
costhist_oldcost, costhist_newcost,
costhist_oldcurr_id, costhist_newcurr_id )
VALUES
( NEW.itemcost_item_id, NEW.itemcost_costelem_id, 'N',
NEW.itemcost_lowlevel, CURRENT_USER, CURRENT_TIMESTAMP,
0, NEW.itemcost_actcost,
baseCurrId(), NEW.itemcost_curr_id );
RETURN NEW;
ELSIF (TG_OP = 'DELETE') THEN
INSERT INTO costhist
( costhist_item_id, costhist_costelem_id, costhist_type,
costhist_lowlevel, costhist_username, costhist_date,
costhist_oldcost, costhist_newcost,
costhist_oldcurr_id, costhist_newcurr_id )
VALUES
( OLD.itemcost_item_id, OLD.itemcost_costelem_id, 'D',
OLD.itemcost_lowlevel, CURRENT_USER, CURRENT_TIMESTAMP,
OLD.itemcost_stdcost, 0,
OLD.itemcost_curr_id, baseCurrId() );
RETURN OLD;
END IF;
END;
DECLARE
_state INTEGER;
_wasLocationControl BOOLEAN;
_isLocationControl BOOLEAN;
_wasLotSerial BOOLEAN;
_isLotSerial BOOLEAN;
_qty NUMERIC;
_maint BOOLEAN;
_cost NUMERIC;
_variance NUMERIC;
_application TEXT;
BEGIN
-- Cache Application
SELECT fetchMetricText('Application') INTO _application;
-- Check if we are doing maintenance
IF (TG_OP = 'INSERT') THEN
_maint := TRUE;
ELSIF (TG_OP = 'UPDATE') THEN
IF ((OLD.itemsite_item_id != NEW.itemsite_item_id)
OR (OLD.itemsite_warehous_id != NEW.itemsite_warehous_id)
OR (OLD.itemsite_reorderlevel != NEW.itemsite_reorderlevel)
OR (OLD.itemsite_ordertoqty != NEW.itemsite_ordertoqty)
OR (OLD.itemsite_cyclecountfreq != NEW.itemsite_cyclecountfreq)
OR (OLD.itemsite_planning_type != NEW.itemsite_planning_type)
OR (OLD.itemsite_posupply != NEW.itemsite_posupply)
OR (OLD.itemsite_wosupply != NEW.itemsite_wosupply)
OR (OLD.itemsite_loccntrl != NEW.itemsite_loccntrl)
OR (OLD.itemsite_safetystock != NEW.itemsite_safetystock)
OR (OLD.itemsite_minordqty != NEW.itemsite_minordqty)
OR (OLD.itemsite_multordqty != NEW.itemsite_multordqty)
OR (OLD.itemsite_leadtime != NEW.itemsite_leadtime)
OR (OLD.itemsite_abcclass != NEW.itemsite_abcclass)
OR (OLD.itemsite_controlmethod != NEW.itemsite_controlmethod)
OR (OLD.itemsite_active != NEW.itemsite_active)
OR (OLD.itemsite_plancode_id != NEW.itemsite_plancode_id)
OR (OLD.itemsite_costcat_id != NEW.itemsite_costcat_id)
OR (OLD.itemsite_eventfence != NEW.itemsite_eventfence)
OR (OLD.itemsite_sold != NEW.itemsite_sold)
OR (OLD.itemsite_stocked != NEW.itemsite_stocked)
OR (OLD.itemsite_location_id != NEW.itemsite_location_id)
OR (OLD.itemsite_useparams != NEW.itemsite_useparams)
OR (OLD.itemsite_useparamsmanual != NEW.itemsite_useparamsmanual)
OR (OLD.itemsite_soldranking != NEW.itemsite_soldranking)
OR (OLD.itemsite_createpr != NEW.itemsite_createpr)
OR (OLD.itemsite_location != NEW.itemsite_location)
OR (OLD.itemsite_location_comments != NEW.itemsite_location_comments)
OR (OLD.itemsite_notes != NEW.itemsite_notes)
OR (OLD.itemsite_perishable != NEW.itemsite_perishable)
OR (OLD.itemsite_autoabcclass != NEW.itemsite_autoabcclass)
OR (OLD.itemsite_ordergroup != NEW.itemsite_ordergroup)
OR (OLD.itemsite_disallowblankwip != NEW.itemsite_disallowblankwip)
OR (OLD.itemsite_maxordqty != NEW.itemsite_maxordqty)
OR (OLD.itemsite_mps_timefence != NEW.itemsite_mps_timefence)
OR (OLD.itemsite_createwo != NEW.itemsite_createwo)
OR (OLD.itemsite_warrpurc != NEW.itemsite_warrpurc)
OR (OLD.itemsite_costmethod != NEW.itemsite_costmethod)
OR (OLD.itemsite_autoreg != NEW.itemsite_autoreg)
OR (OLD.itemsite_lsseq_id != NEW.itemsite_lsseq_id) ) THEN
IF (OLD.itemsite_item_id != NEW.itemsite_item_id) THEN
RAISE EXCEPTION 'The item number on an itemsite may not be changed.';
ELSIF (OLD.itemsite_warehous_id != NEW.itemsite_warehous_id) THEN
RAISE EXCEPTION 'The warehouse code on an itemsite may not be changed.';
END IF;
_maint := TRUE;
END IF;
ELSE
_maint := FALSE;
END IF;
IF (_maint) THEN -- Begin Maintenance
-- Privilege Checks
IF ( NOT checkPrivilege('MaintainItemSites') ) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Item Sites.';
END IF;
-- Override values to avoid invalid data combinations
IF (NOT NEW.itemsite_posupply) THEN
UPDATE itemsite SET
itemsite_createpr = FALSE
WHERE (itemsite_id=NEW.itemsite_id);
END IF;
IF (NOT NEW.itemsite_wosupply) THEN
UPDATE itemsite SET
itemsite_createwo = FALSE
WHERE (itemsite_id=NEW.itemsite_id);
END IF;
IF (NEW.itemsite_controlmethod NOT IN ('S','L')) THEN
UPDATE itemsite SET
itemsite_perishable = FALSE,
itemsite_warrpurc = FALSE,
itemsite_autoreg = FALSE,
itemsite_lsseq_id = NULL
WHERE (itemsite_id=NEW.itemsite_id);
END IF;
IF (NOT NEW.itemsite_loccntrl) THEN
UPDATE itemsite SET
itemsite_disallowblankwip = FALSE
WHERE (itemsite_id=NEW.itemsite_id);
END IF;
IF (NOT NEW.itemsite_useparams) THEN
UPDATE itemsite SET
itemsite_reorderlevel = 0,
itemsite_ordertoqty = 0,
itemsite_minordqty = 0,
itemsite_maxordqty = 0,
itemsite_multordqty = 0,
itemsite_useparamsmanual = FALSE
WHERE (itemsite_id = NEW.itemsite_id);
END IF;
-- Integrity check
IF (TG_OP = 'INSERT') THEN
-- Handle MLC logic
IF ( (NEW.itemsite_loccntrl) AND (NEW.itemsite_warehous_id IS NOT NULL) ) THEN
IF (SELECT count(*)=0
FROM location
WHERE ((location_warehous_id=NEW.itemsite_warehous_id)
AND ( (NOT location_restrict) OR
( (location_restrict) AND
(location_id IN ( SELECT locitem_location_id
FROM locitem
WHERE (locitem_item_id=NEW.itemsite_item_id) ) ) ) ))) THEN
RAISE EXCEPTION 'You must first create at least one valid
Location for this Item Site before it may be
multiply located.';
END IF;
END IF;
--This could be made a table constraint later, but do not want to create a big problem
--for users with problematic legacy data over a relatively trivial problem for now,
--so we will just check moving forword.
IF (NEW.itemsite_stocked AND NEW.itemsite_reorderlevel<=0) THEN
RAISE EXCEPTION 'Stocked items must have postive reorder level specified.';
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
--This could be made a table constraint later, but do not want to create a big problem
--for users with problematic legacy data over a relatively trivial problem for now,
--so we will just check moving forword.
IF ((NEW.itemsite_stocked)
AND (NEW.itemsite_stocked != OLD.itemsite_stocked) --Avoid checking unless explicitly changed
AND (NEW.itemsite_reorderlevel<=0)) THEN
RAISE EXCEPTION 'Stocked items must have postive reorder level specified.';
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
-- Integrity check
IF (NOT OLD.itemsite_loccntrl AND NEW.itemsite_loccntrl) THEN
IF (SELECT count(*)=0
FROM location
WHERE ((location_warehous_id=NEW.itemsite_warehous_id)
AND ( (NOT location_restrict) OR
( (location_restrict) AND
(location_id IN ( SELECT locitem_location_id
FROM locitem
WHERE (locitem_item_id=NEW.itemsite_item_id) ) ) ) ))) THEN
RAISE EXCEPTION 'You must first create at least one valid
Location for this Item Site before it may be
multiply located.';
END IF;
END IF;
-- Update detail records based on control method changes
_wasLocationControl := OLD.itemsite_loccntrl;
_isLocationControl := NEW.itemsite_loccntrl;
_wasLotSerial := OLD.itemsite_controlmethod IN ('S','L');
_isLotSerial := NEW.itemsite_controlmethod IN ('S','L');
_state := 0;
IF ( (_wasLocationControl) AND (_isLocationControl) ) THEN
_state := 10;
ELSIF ( (NOT _wasLocationControl) AND (NOT _isLocationControl) ) THEN
_state := 20;
ELSIF ( (NOT _wasLocationControl) AND (_isLocationControl) ) THEN
_state := 30;
ELSIF ( (_wasLocationControl) AND (NOT _isLocationControl) ) THEN
_state := 40;
END IF;
IF ( (_wasLotSerial) AND (_isLotSerial) ) THEN
_state := _state + 1;
ELSIF ( (NOT _wasLotSerial) AND (NOT _isLotSerial) ) THEN
_state := _state + 2;
ELSIF ( (NOT _wasLotSerial) AND (_isLotSerial) ) THEN
_state := _state + 3;
ELSIF ( (_wasLotSerial) AND (NOT _isLotSerial) ) THEN
_state := _state + 4;
END IF;
IF (_state IN (41, 43, 14, 34, 24, 42, 44)) THEN
-- Check for Reservations
IF (SELECT COUNT(*) > 0
FROM itemloc JOIN itemlocrsrv ON (itemlocrsrv_itemloc_id=itemloc_id)
WHERE (itemloc_itemsite_id=OLD.itemsite_id)) THEN
RAISE EXCEPTION 'Sales Order Reservations by Location exist for this Item Site';
END IF;
END IF;
IF (_state IN (41, 43)) THEN
PERFORM consolidateLotSerial(OLD.itemsite_id);
ELSIF (_state IN (14, 34)) THEN
PERFORM consolidateLocations(OLD.itemsite_id);
ELSIF (_state IN (24, 42, 44)) THEN
RAISE NOTICE 'Deleting item site detail records,';
SELECT SUM(itemloc_qty) INTO _qty
FROM itemloc, location
WHERE ((itemloc_location_id=location_id)
AND (NOT location_netable)
AND (itemloc_itemsite_id=OLD.itemsite_id));
IF (_qty != 0) THEN
UPDATE itemsite
SET itemsite_qtyonhand = itemsite_qtyonhand + _qty,
itemsite_nnqoh = itemsite_nnqoh - _qty
WHERE (itemsite_id=OLD.itemsite_id);
END IF;
DELETE FROM itemloc
WHERE (itemloc_itemsite_id=OLD.itemsite_id);
END IF;
IF (NEW.itemsite_qtyonhand != 0) THEN
-- Handle detail creation
-- Create itemloc records if they do not exist
IF (_state IN (23, 32, 33)) THEN
INSERT INTO itemloc
( itemloc_itemsite_id, itemloc_location_id,
itemloc_expiration, itemloc_qty )
VALUES
( NEW.itemsite_id, -1,
endOfTime(), NEW.itemsite_qtyonhand );
END IF;
-- Handle Location distribution
IF (_state IN (31, 32, 33, 34)) THEN
IF (SELECT (COUNT(*)=1)
FROM location
WHERE ((location_id=NEW.itemsite_location_id)
AND (location_warehous_id=NEW.itemsite_warehous_id)
AND ( (NOT location_restrict) OR
( (location_restrict) AND
(location_id IN ( SELECT locitem_location_id
FROM locitem
WHERE (locitem_item_id=NEW.itemsite_item_id) ) ) ) ))) THEN
PERFORM initialDistribution(NEW.itemsite_id, NEW.itemsite_location_id);
ELSE
RAISE EXCEPTION 'A valid default location must be selected to distribute existing inventory to.';
END IF;
END IF;
-- Handle Lot/Serial distribution
IF ( (_state = 13) OR (_state = 23) OR (_state = 33) OR (_state = 43) ) THEN
RAISE NOTICE 'You should now use the Reassign Lot/Serial # window to assign Lot/Serial #s.';
END IF;
END IF;
IF (OLD.itemsite_costmethod='A' AND NEW.itemsite_costmethod='S') THEN
-- TODO: Average costing cost method change
SELECT stdcost(NEW.itemsite_item_id) * NEW.itemsite_qtyonhand
INTO _cost;
_variance := _cost - NEW.itemsite_value;
NEW.itemsite_value := _cost;
IF(_variance <> 0.0) THEN
PERFORM insertGLTransaction( 'P/D', '', '', 'Itemsite converted from Average to Standard cost.',
costcat_invcost_accnt_id, costcat_asset_accnt_id, NEW.itemsite_id,
_variance, CURRENT_DATE )
FROM costcat
WHERE(costcat_id=NEW.itemsite_costcat_id);
UPDATE itemsite SET itemsite_value = _cost WHERE (itemsite_id = NEW.itemsite_id);
END IF;
END IF;
END IF;
-- If Planning Type changed to None then delete all Planned Orders
IF ( (_application = 'Standard') AND (TG_OP = 'UPDATE') ) THEN
IF (NEW.itemsite_planning_type = 'N' AND OLD.itemsite_planning_type <> 'N') THEN
PERFORM deletePlannedOrder(planord_id, TRUE)
FROM planord
WHERE (planord_itemsite_id=NEW.itemsite_id);
END IF;
END IF;
END IF; -- End Maintenance
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_r RECORD;
BEGIN
-- Cache some information
SELECT item_type INTO _r
FROM item
WHERE (item_id=NEW.itemsite_item_id);
-- Override values to avoid invalid data combinations
IF (_r.item_type IN ('J','R','S')) THEN
NEW.itemsite_planning_type := 'N';
END IF;
IF (_r.item_type = 'L') THEN
NEW.itemsite_planning_type := 'S';
END IF;
IF (TG_OP = 'UPDATE') THEN
IF ( (NEW.itemsite_qtyonhand <> OLD.itemsite_qtyonhand) ) THEN
IF (OLD.itemsite_freeze) THEN
NEW.itemsite_qtyonhand := OLD.itemsite_qtyonhand;
ELSE
NEW.itemsite_datelastused := CURRENT_DATE;
END IF;
IF ( (NEW.itemsite_qtyonhand < 0) AND (OLD.itemsite_qtyonhand >= 0) AND (NEW.itemsite_eventfence > 0) ) THEN
INSERT INTO evntlog
( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id,
evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'I', NEW.itemsite_id, warehous_id,
(item_number || '/' || warehous_code)
FROM evntnot, evnttype, item, warehous
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=NEW.itemsite_warehous_id)
AND (NEW.itemsite_item_id=item_id)
AND (NEW.itemsite_warehous_id=warehous_id)
AND (evnttype_name='QOHBelowZero') );
END IF;
END IF;
IF ( (NEW.itemsite_value <> OLD.itemsite_value) AND (OLD.itemsite_freeze) ) THEN
NEW.itemsite_value := OLD.itemsite_value;
END IF;
END IF;
IF (NEW.itemsite_qtyonhand < 0 AND NEW.itemsite_costmethod = 'A') THEN
RAISE EXCEPTION 'Itemsite (%) is set to use average costing and is not allowed to have a negative quantity on hand.', NEW.itemsite_id;
ELSIF (NEW.itemsite_value < 0 AND NEW.itemsite_costmethod = 'A') THEN
RAISE EXCEPTION 'This transaction results in a negative itemsite value. Itemsite (%) is set to use average costing and is not allowed to have a negative value.', NEW.itemsite_id;
END IF;
-- Handle the ChangeLog
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='ItemSiteChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'IS', NEW.itemsite_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.itemsite_plancode_id <> NEW.itemsite_plancode_id) THEN
PERFORM postComment( _cmnttypeid, 'IS', NEW.itemsite_id,
( 'Planner Code Changed from "' || oldplancode.plancode_code ||
'" to "' || newplancode.plancode_code || '"' ) )
FROM plancode AS oldplancode, plancode AS newplancode
WHERE ( (oldplancode.plancode_id=OLD.itemsite_plancode_id)
AND (newplancode.plancode_id=NEW.itemsite_plancode_id) );
END IF;
IF (NEW.itemsite_reorderlevel <> OLD.itemsite_reorderlevel) THEN
PERFORM postComment( _cmnttypeid, 'IS', NEW.itemsite_id,
( 'Reorder Level Changed from ' || formatQty(OLD.itemsite_reorderlevel) ||
' to ' || formatQty(NEW.itemsite_reorderlevel ) ) );
END IF;
IF (NEW.itemsite_ordertoqty <> OLD.itemsite_ordertoqty) THEN
PERFORM postComment( _cmnttypeid, 'IS', NEW.itemsite_id,
( 'Order Up To Changed from ' || formatQty(OLD.itemsite_ordertoqty) ||
' to ' || formatQty(NEW.itemsite_ordertoqty ) ) );
END IF;
IF (NEW.itemsite_leadtime <> OLD.itemsite_leadtime) THEN
PERFORM postComment( _cmnttypeid, 'IS', NEW.itemsite_id,
( 'Itemsite Leadtime Changed from ' || formatQty(OLD.itemsite_leadtime) ||
' to ' || formatQty(NEW.itemsite_leadtime ) ) );
END IF;
IF (NEW.itemsite_abcclass <> OLD.itemsite_abcclass) THEN
PERFORM postComment( _cmnttypeid, 'IS', NEW.itemsite_id,
( 'Itemsite ABC Class Changed from ' || COALESCE(OLD.itemsite_abcclass, 'None') ||
' to ' || COALESCE(NEW.itemsite_abcclass,'None') ) );
END IF;
IF (NEW.itemsite_controlmethod <> OLD.itemsite_controlmethod) THEN
PERFORM postComment( _cmnttypeid, 'IS', NEW.itemsite_id,
( 'Itemsite Control Method Changed from ' || COALESCE(OLD.itemsite_controlmethod,'None') ||
' to ' || COALESCE(NEW.itemsite_controlmethod,'None') ) );
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemSources')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Item Sources.';
END IF;
-- Set default to false for other item sources of this item
IF (COALESCE(NEW.itemsrc_default, FALSE) = TRUE) THEN
UPDATE itemsrc SET itemsrc_default = FALSE
WHERE ( (itemsrc_item_id = NEW.itemsrc_item_id)
AND (itemsrc_id <> NEW.itemsrc_id) );
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemSources')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Item Sources.';
END IF;
-- Set defaults
NEW.itemsrcp_curr_id := COALESCE(NEW.itemsrcp_curr_id,basecurrid());
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemSources')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Item Sources.';
END IF;
-- Set defaults
NEW.itemsrc_invvendoruomratio := COALESCE(NEW.itemsrc_invvendoruomratio,1);
NEW.itemsrc_minordqty := COALESCE(NEW.itemsrc_minordqty,0);
NEW.itemsrc_multordqty := COALESCE(NEW.itemsrc_multordqty,0);
NEW.itemsrc_active := COALESCE(NEW.itemsrc_active,true);
NEW.itemsrc_leadtime := COALESCE(NEW.itemsrc_leadtime,0);
NEW.itemsrc_ranking := COALESCE(NEW.itemsrc_ranking,1);
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemMasters') OR NOT checkPrivilege('MaintainItemSubstitutes')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Item Substitutes.';
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemMasters')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Items.';
END IF;
RETURN NEW;
END;
BEGIN
-- Override values to avoid invalid data combinations
IF (NEW.item_type IN ('R','S','O','L','B')) THEN
NEW.item_picklist := FALSE;
END IF;
IF (NEW.item_type IN ('F','S','O','L','B')) THEN
NEW.item_picklist := FALSE;
NEW.item_sold := FALSE;
NEW.item_prodcat_id := -1;
NEW.item_exclusive := false;
NEW.item_listprice := 0;
NEW.item_upccode := '';
NEW.item_prodweight := 0;
NEW.item_packweight := 0;
END IF;
IF (NEW.item_type NOT IN ('M','R')) THEN
NEW.item_config := false;
END IF;
RETURN NEW;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainItemMasters')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Items.';
END IF;
RETURN NEW;
END;
DECLARE
_itemloc RECORD;
BEGIN
-- Maintain itemsite_qtyonhand and itemsite_nnqoh when location_netable changes
IF (TG_OP = 'UPDATE') THEN
IF (OLD.location_netable <> NEW.location_netable) THEN
FOR _itemloc IN SELECT * FROM itemloc WHERE (itemloc_location_id=NEW.location_id) LOOP
IF (NEW.location_netable) THEN
UPDATE itemsite SET itemsite_qtyonhand = itemsite_qtyonhand + _itemloc.itemloc_qty,
itemsite_nnqoh = itemsite_nnqoh - _itemloc.itemloc_qty
WHERE (itemsite_id=_itemloc.itemloc_itemsite_id);
ELSE
UPDATE itemsite SET itemsite_qtyonhand = itemsite_qtyonhand - _itemloc.itemloc_qty,
itemsite_nnqoh = itemsite_nnqoh + _itemloc.itemloc_qty
WHERE (itemsite_id=_itemloc.itemloc_itemsite_id);
END IF;
END LOOP;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_checkId INTEGER;
BEGIN
-- Checks
-- Start with privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('MaintainLocations') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add new Locations.';
END IF;
ELSE
SELECT checkPrivilege('MaintainLocations') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Location.';
END IF;
END IF;
-- Code is required
IF ( (LENGTH(COALESCE(NEW.location_name,''))=0) AND
(LENGTH(COALESCE(NEW.location_aisle,''))=0) AND
(LENGTH(COALESCE(NEW.location_rack,''))=0) AND
(LENGTH(COALESCE(NEW.location_bin,''))=0) ) THEN
RAISE EXCEPTION 'You must supply a valid Location Identifier.';
END IF;
-- Site is required
IF (NEW.location_warehous_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Site.';
END IF;
-- Location Identifier must be unique
SELECT location_id INTO _checkId
FROM location
WHERE ( (UPPER(location_name)=UPPER(NEW.location_name))
AND (UPPER(location_aisle)=UPPER(NEW.location_aisle))
AND (UPPER(location_rack)=UPPER(NEW.location_rack))
AND (UPPER(location_bin)=UPPER(NEW.location_bin))
AND (location_warehous_id=NEW.location_warehous_id)
AND (location_id<>NEW.location_id) );
IF (FOUND) THEN
RAISE EXCEPTION 'You must supply a unique Location Identifier for this Site.';
END IF;
RETURN NEW;
END;
DECLARE
_isdba BOOLEAN := false;
BEGIN
SELECT rolsuper INTO _isdba FROM pg_roles WHERE (rolname=CURRENT_USER);
IF (NOT (_isdba OR checkPrivilege('MaintainMetaSQL'))) THEN
RAISE EXCEPTION '% does not have privileges to maintain MetaSQL statements in %.% (DBA=%)',
CURRENT_USER, TG_TABLE_SCHEMA, TG_TABLE_NAME, _isdba;
END IF;
IF ((TG_OP = 'UPDATE' OR TG_OP = 'DELETE')
AND NEW.metasql_grade <= 0
AND NOT _isdba) THEN
RAISE EXCEPTION 'You may not alter grade 0 metasql queries except using the xTuple Updater utility';
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN NEW.metasql_lastuser := current_user; NEW.metasql_lastupdate := current_date; RETURN NEW; END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
-- Comments
IF ( SELECT (metric_value='t') FROM metric WHERE (metric_name='OpportunityChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'OPP', NEW.ophead_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.ophead_active <> NEW.ophead_active) THEN
IF (NEW.ophead_active) THEN
PERFORM postComment(_cmnttypeid, 'OPP', NEW.ophead_id, 'Activated');
ELSE
PERFORM postComment(_cmnttypeid, 'OPP', NEW.ophead_id, 'Deactivated');
END IF;
END IF;
IF (OLD.ophead_name <> NEW.ophead_name) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Name Changed from "' || OLD.ophead_name ||
'" to "' || NEW.ophead_name || '"' ) );
END IF;
IF (OLD.ophead_owner_username <> NEW.ophead_owner_username) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Owner Name Changed from "' || OLD.ophead_owner_username ||
'" to "' || NEW.ophead_owner_username || '"' ) );
END IF;
IF (OLD.ophead_probability_prcnt <> NEW.ophead_probability_prcnt) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Probability % Changed from "' || OLD.ophead_probability_prcnt ||
'" to "' || NEW.ophead_probability_prcnt || '"' ) );
END IF;
IF (OLD.ophead_amount <> NEW.ophead_amount) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Amount Changed from "' || OLD.ophead_amount ||
'" to "' || NEW.ophead_amount || '"' ) );
END IF;
IF (OLD.ophead_target_date <> NEW.ophead_target_date) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Target Date Changed from "' || OLD.ophead_target_date ||
'" to "' || NEW.ophead_target_date || '"' ) );
END IF;
IF (OLD.ophead_actual_date <> NEW.ophead_actual_date) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Actual Date Changed from "' || OLD.ophead_actual_date ||
'" to "' || NEW.ophead_actual_date || '"' ) );
END IF;
IF (OLD.ophead_crmacct_id <> NEW.ophead_crmacct_id) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'CRM Account Changed from "' ||
(SELECT crmacct_name FROM crmacct WHERE crmacct_id=OLD.ophead_crmacct_id) ||
'" (' || OLD.ophead_crmacct_id ||
') to "' ||
(SELECT crmacct_name FROM crmacct WHERE crmacct_id=NEW.ophead_crmacct_id) ||
'" (' || NEW.ophead_crmacct_id || ')' ) );
END IF;
IF (OLD.ophead_curr_id <> NEW.ophead_curr_id) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Currency Changed from "' ||
(SELECT curr_name FROM curr_symbol WHERE curr_id=OLD.ophead_curr_id) ||
'" (' || OLD.ophead_curr_id ||
') to "' ||
(SELECT curr_name FROM curr_symbol WHERE curr_id=NEW.ophead_curr_id) ||
'" (' || NEW.ophead_curr_id || ')' ) );
END IF;
IF (OLD.ophead_opstage_id <> NEW.ophead_opstage_id) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Stage Changed from "' ||
(SELECT opstage_name FROM opstage WHERE opstage_id=OLD.ophead_opstage_id) ||
'" (' || OLD.ophead_opstage_id ||
') to "' ||
(SELECT opstage_name FROM opstage WHERE opstage_id=NEW.ophead_opstage_id) ||
'" (' || NEW.ophead_opstage_id || ')' ) );
END IF;
IF (OLD.ophead_opsource_id <> NEW.ophead_opsource_id) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Source Changed from "' ||
(SELECT opsource_name FROM opsource WHERE opsource_id=OLD.ophead_opsource_id) ||
'" (' || OLD.ophead_opsource_id ||
') to "' ||
(SELECT opsource_name FROM opsource WHERE opsource_id=NEW.ophead_opsource_id) ||
'" (' || NEW.ophead_opsource_id || ')' ) );
END IF;
IF (OLD.ophead_optype_id <> NEW.ophead_optype_id) THEN
PERFORM postComment( _cmnttypeid, 'OPP', NEW.ophead_id,
( 'Type Changed from "' ||
(SELECT optype_name FROM optype WHERE optype_id=OLD.ophead_optype_id) ||
'" (' || OLD.ophead_optype_id ||
') to "' ||
(SELECT optype_name FROM optype WHERE optype_id=NEW.ophead_optype_id) ||
'" (' || NEW.ophead_optype_id || ')' ) );
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_test text;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainOpportunities')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Opportunities.';
END IF;
-- Auto inactivate
IF (TG_OP = 'UPDATE') THEN
IF ( (NEW.ophead_opstage_id != OLD.ophead_opstage_id) AND
(SELECT opstage_opinactive FROM opstage WHERE opstage_id=NEW.ophead_opstage_id) ) THEN
NEW.ophead_active := FALSE;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF ((TG_OP = 'INSERT') AND (NEW.pack_head_id) IS NOT NULL)THEN
PERFORM postComment(_cmnttypeid, 'S', NEW.pack_head_id, 'Added to Packing List Batch');
END IF;
END IF;
IF ((TG_OP = 'INSERT') OR (TG_OP = 'UPDATE')) THEN
IF (NEW.pack_shiphead_id IS NOT NULL
AND NEW.pack_shiphead_id NOT IN (SELECT shiphead_id
FROM shiphead
WHERE (shiphead_order_id=NEW.pack_head_id)
AND (shiphead_order_type=NEW.pack_head_type))) THEN
RAISE EXCEPTION 'Shipment does not exist for % id %',
NEW.pack_head_type, NEW.pack_head_id;
RETURN OLD;
END IF;
IF (NEW.pack_head_type = 'SO'
AND NEW.pack_head_id IN (SELECT cohead_id FROM cohead)) THEN
RETURN NEW;
ELSEIF (NEW.pack_head_type = 'TO') THEN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RAISE EXCEPTION 'Transfer Orders are not supported by this version of the application';
ELSEIF (NEW.pack_head_id IN (SELECT tohead_id FROM tohead)) THEN
RETURN NEW;
END IF;
END IF;
RAISE EXCEPTION '% with id % does not exist',
NEW.pack_head_type, NEW.pack_head_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_idoffirst INTEGER;
_test INTEGER;
BEGIN
-- This trigger can easily cause an infinite loop
-- because of this we have to be very careful to not
-- do an update on the period table if no updates
-- are absolutely needed so we don't just keep
-- trigger ourselves again and again
-- Figure out which period is the first one
SELECT period_id
INTO _idoffirst
FROM period
ORDER BY period_start
LIMIT 1;
-- If we didn't find anything there is nothing to do
IF( NOT FOUND ) THEN
RETURN NEW;
END IF;
-- do a select to see if there is at least one record that needs to be
-- updated. If we do not find any then we can just leave without
-- causing a retrigger of ourselves
SELECT period_id
INTO _test
FROM period
WHERE((COALESCE(period_initial, true) AND (NOT period_id=_idoffirst))
OR ((NOT COALESCE(period_initial, false)) AND (period_id=_idoffirst)))
LIMIT 1;
-- Nothing to update - get out of here
IF( NOT FOUND ) THEN
RETURN NEW;
END IF;
-- Update all the period records that already have the initial flag
-- set and the one that we know should be the first.
-- We don't have to be as careful here since we have already ruled
-- out if don't need to update already.
UPDATE period
SET period_initial = (_idoffirst=period_id)
WHERE((COALESCE(period_initial, true))
OR (period_id=_idoffirst));
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create custom commands in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter custom commands in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete custom commands from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create command arguments in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter command arguments in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete command arguments from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
DECLARE
_cmdargid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
RETURN NEW;
ELSIF (TG_OP = 'INSERT') THEN
RETURN NEW;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_cmdid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
IF (_debug) THEN
RAISE NOTICE 'OLD.cmd_name %, NEW.cmd_name %',
OLD.cmd_name, NEW.cmd_name;
END IF;
IF (NEW.cmd_name != OLD.cmd_name) THEN
SELECT cmd_id INTO _cmdid FROM cmd WHERE cmd_name=NEW.cmd_name;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot change command name % because another command with that name already exists.', NEW.cmd_name;
END IF;
END IF;
ELSIF (TG_OP = 'INSERT') THEN
IF (_debug) THEN
RAISE NOTICE 'inserting NEW.cmd_name %', NEW.cmd_name;
END IF;
SELECT cmd_id INTO _cmdid FROM cmd WHERE cmd_name=NEW.cmd_name;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot create new command % because another command with that name already exists.', NEW.cmd_name;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
DELETE FROM cmdarg WHERE cmdarg_cmd_id=OLD.cmd_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_r RECORD;
BEGIN
IF (TG_OP = 'UPDATE') THEN
NEW.pkghead_created := OLD.pkghead_created;
NEW.pkghead_updated := CURRENT_TIMESTAMP;
IF (NEW.pkghead_indev AND NOT userCanCreateUsers(CURRENT_USER)) THEN
NEW.pkghead_indev = FALSE;
END IF;
ELSIF (TG_OP = 'INSERT') THEN
NEW.pkghead_created := CURRENT_TIMESTAMP;
NEW.pkghead_updated := NEW.pkghead_created;
IF (NEW.pkghead_indev AND NOT userCanCreateUsers(CURRENT_USER)) THEN
NEW.pkghead_indev = FALSE;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
DELETE FROM pkgdep WHERE pkgdep_pkghead_id=OLD.pkghead_id;
EXECUTE 'DROP SCHEMA ' || OLD.pkghead_name || ' CASCADE';
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create images in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter images in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete images from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
DECLARE
_imageid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
IF (_debug) THEN
RAISE NOTICE 'OLD.image_name %, NEW.image_name %',
OLD.image_name, NEW.image_name;
END IF;
IF (NEW.image_name != OLD.image_name) THEN
SELECT image_id INTO _imageid FROM image WHERE image_name=NEW.image_name;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot change image named % because another image with that name already exists.', NEW.image_name;
END IF;
END IF;
ELSIF (TG_OP = 'INSERT') THEN
IF (_debug) THEN
RAISE NOTICE 'inserting NEW.image_name %', NEW.image_name;
END IF;
SELECT image_id INTO _imageid FROM image WHERE image_name=NEW.image_name;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot create new image % because another image with that name already exists.', NEW.image_name;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_functionargs TEXT;
_group TEXT;
_object TEXT;
_schema TEXT;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'INSERT' OR TG_OP = 'UPDATE') THEN
_object = NEW.pkgitem_name;
SELECT LOWER(pkghead_name) INTO _schema
FROM pkghead
WHERE (pkghead_id=NEW.pkgitem_pkghead_id);
IF (NOT FOUND) THEN
_schema := 'public';
END IF;
IF (NEW.pkgitem_type = 'F') THEN
_object := SPLIT_PART(_object, '(', 1);
ELSIF (NEW.pkgitem_type = 'M') THEN
_group := SPLIT_PART(_object, '-', 1);
_object := SPLIT_PART(_object, '-', 2);
END IF;
IF _debug THEN
RAISE NOTICE '_schema % and _object %', _schema, _object;
END IF;
IF (NEW.pkgitem_type = 'C') THEN
IF (NOT EXISTS(SELECT script_id
FROM script
WHERE ((script_id=NEW.pkgitem_item_id)
AND (script_name=NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create Script % as a Package Item without a corresponding script record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'D') THEN
IF (NOT EXISTS(SELECT cmd_id
FROM cmd
WHERE ((cmd_id=NEW.pkgitem_item_id)
AND (cmd_name=NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create Custom Command % as a Package Item without a corresponding cmd record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'F') THEN
IF (NOT EXISTS(SELECT pg_proc.oid
FROM pg_proc, pg_namespace
WHERE ((pg_proc.oid=NEW.pkgitem_item_id)
AND (proname = (_object))
AND (pronamespace=pg_namespace.oid)
AND (nspname=_schema)) )) THEN
RAISE EXCEPTION 'Cannot create Function % (oid %) as a Package Item without a corresponding function in the database.',
NEW.pkgitem_name, NEW.pkgitem_item_id;
END IF;
ELSIF (NEW.pkgitem_type = 'G') THEN
IF (NOT EXISTS(SELECT pg_class.oid
FROM pg_trigger, pg_class, pg_namespace
WHERE ((tgname=_object)
AND (tgrelid=pg_class.oid)
AND (relnamespace=pg_namespace.oid)
AND (nspname=_schema)))) THEN
RAISE EXCEPTION 'Cannot create Trigger % as a Package Item without a corresponding trigger in the database.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'I') THEN
IF (NOT EXISTS(SELECT image_id
FROM image
WHERE ((image_id=NEW.pkgitem_item_id)
AND (image_name=NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create Image % as a Package Item without a corresponding image record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'M') THEN
IF (NOT EXISTS(SELECT metasql_id
FROM metasql
WHERE ((metasql_id=NEW.pkgitem_item_id)
AND (metasql_group=_group)
AND (metasql_name=_object)))) THEN
RAISE EXCEPTION 'Cannot create MetaSQL statement % as a Package Item without a corresponding metasql record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'P') THEN
IF (NOT EXISTS(SELECT priv_id
FROM priv
WHERE ((priv_id=NEW.pkgitem_item_id)
AND (priv_name=NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create Privilege % as a Package Item without a corresponding priv record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'R') THEN
IF (NOT EXISTS(SELECT report_id
FROM report
WHERE ((report_id=NEW.pkgitem_item_id)
AND (report_name=NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create Report % as a Package Item without a corresponding report record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'S') THEN
IF (NOT EXISTS(SELECT oid
FROM pg_namespace
WHERE (LOWER(nspname)=LOWER(NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create Schema % as a Package Item without a corresponding schema in the database.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'T') THEN
IF (NOT EXISTS(SELECT pg_class.oid
FROM pg_class, pg_namespace
WHERE ((relname=_object)
AND (relnamespace=pg_namespace.oid)
AND (relkind='r')
AND (nspname=_schema)))) THEN
RAISE EXCEPTION 'Cannot create Table % as a Package Item without a corresponding table in the database.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'U') THEN
IF (NOT EXISTS(SELECT uiform_id
FROM uiform
WHERE ((uiform_id=NEW.pkgitem_item_id)
AND (uiform_name=NEW.pkgitem_name)))) THEN
RAISE EXCEPTION 'Cannot create User Interface Form % as a Package Item without a corresponding uiform record.',
NEW.pkgitem_name;
END IF;
ELSIF (NEW.pkgitem_type = 'V') THEN
IF (NOT EXISTS(SELECT pg_class.oid
FROM pg_class, pg_namespace
WHERE ((relname=_object)
AND (relnamespace=pg_namespace.oid)
AND (relkind='v')
AND (nspname=_schema)))) THEN
RAISE EXCEPTION 'Cannot create View % as a Package Item without a corresponding view in the database.',
NEW.pkgitem_name;
END IF;
ELSE
RAISE EXCEPTION '"%" is not a valid type of package item.',
NEW.pkgitem_type;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
IF _debug THEN RAISE NOTICE 'Deleting % % %', OLD.pkgitem_item_id, OLD.pkgitem_name, OLD.pkgitem_type; END IF;
_object = OLD.pkgitem_name;
SELECT pkghead_name INTO _schema
FROM pkghead
WHERE (pkghead_id=OLD.pkgitem_pkghead_id);
IF (NOT FOUND) THEN
_schema := 'public';
END IF;
IF (OLD.pkgitem_type = 'F') THEN
_object := SPLIT_PART(_object, '(', 1);
ELSIF (OLD.pkgitem_type = 'M') THEN
_group := SPLIT_PART(_object, '-', 1);
_object := SPLIT_PART(_object, '-', 2);
END IF;
IF _debug THEN
RAISE NOTICE '_schema % and _object %', _schema, _object;
END IF;
IF (OLD.pkgitem_type = 'C') THEN
DELETE FROM script WHERE ((script_id=OLD.pkgitem_item_id)
AND (script_name=OLD.pkgitem_name));
ELSIF (OLD.pkgitem_type = 'D') THEN
DELETE FROM cmd
WHERE ((cmd_id=OLD.pkgitem_item_id)
AND (cmd_name=OLD.pkgitem_name));
ELSIF (OLD.pkgitem_type = 'F') THEN
-- SELECT dropIfExists('FUNCTION', CAST (oid::regprocedure AS TEXT), _schema)
PERFORM dropIfExists('FUNCTION',
proname || '(' ||
oidvectortypes(proargtypes) || ')',
_schema)
FROM pg_proc
WHERE (oid=OLD.pkgitem_item_id);
ELSIF (OLD.pkgitem_type = 'G') THEN
PERFORM dropIfExists('TRIGGER', _object, _schema);
ELSIF (OLD.pkgitem_type = 'I') THEN
DELETE FROM image WHERE ((image_id=OLD.pkgitem_item_id)
AND (image_name=OLD.pkgitem_name));
ELSIF (OLD.pkgitem_type = 'M') THEN
DELETE FROM metasql WHERE ((metasql_id=OLD.pkgitem_item_id)
AND (metasql_group=_group)
AND (metasql_name=_object));
ELSIF (OLD.pkgitem_type = 'P') THEN
DELETE FROM priv
WHERE ((priv_id=OLD.pkgitem_item_id)
AND (priv_name=OLD.pkgitem_name));
ELSIF (OLD.pkgitem_type = 'R') THEN
DELETE FROM report
WHERE ((report_id=OLD.pkgitem_item_id)
AND (report_name=OLD.pkgitem_name));
ELSIF (OLD.pkgitem_type = 'S') THEN
PERFORM dropIfExists('SCHEMA', OLD.pkgitem_name, OLD.pkgitem_name);
ELSIF (OLD.pkgitem_type = 'T') THEN
PERFORM dropIfExists('TABLE', _object, _schema, true);
ELSIF (OLD.pkgitem_type = 'U') THEN
DELETE FROM uiform
WHERE ((uiform_id=OLD.pkgitem_item_id)
AND (uiform_name=OLD.pkgitem_name));
ELSIF (OLD.pkgitem_type = 'V') THEN
PERFORM dropIfExists('VIEW', _object, _schema, true);
ELSE
RAISE EXCEPTION '"%" is not a valid type of package item.',
OLD.pkgitem_type;
END IF;
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_isdba BOOLEAN := false;
BEGIN
SELECT rolsuper INTO _isdba FROM pg_roles WHERE (rolname=CURRENT_USER);
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
-- cannot combine IF's because plpgsql does not always evaluate left-to-right
IF (TG_OP = 'INSERT') THEN
IF (NEW.metasql_grade <= 0 AND NOT _isdba) THEN
RAISE EXCEPTION 'You may not create grade 0 MetaSQL statements in packages except using the xTuple Updater utility';
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
IF (NEW.metasql_grade <= 0 AND NOT _isdba) THEN
RAISE EXCEPTION 'You may not alter grade 0 MetaSQL statements in packages except using the xTuple Updater utility';
END IF;
ELSIF (TG_OP = 'DELETE') THEN
IF (OLD.metasql_grade <= 0 AND NOT _isdba) THEN
RAISE EXCEPTION 'You may not delete grade 0 MetaSQL statements from packages. Try deleting or disabling the package.';
ELSE
RETURN OLD;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_metasqlid INTEGER;
_isdba BOOLEAN := false;
BEGIN
SELECT rolsuper INTO _isdba FROM pg_roles WHERE (rolname=CURRENT_USER);
IF (NOT (_isdba OR checkPrivilege('MaintainMetaSQL'))) THEN
RAISE EXCEPTION '% does not have privileges to maintain MetaSQL statements in %.% (DBA=%)',
CURRENT_USER, TG_TABLE_SCHEMA, TG_TABLE_NAME, _isdba;
END IF;
IF (TG_OP = 'UPDATE') THEN
RAISE DEBUG 'update OLD %-%-%, NEW %-%-%',
OLD.metasql_group, OLD.metasql_name, OLD.metasql_grade,
NEW.metasql_group, NEW.metasql_name, NEW.metasql_grade;
IF (NEW.metasql_name != OLD.metasql_name OR NEW.metasql_group != OLD.metasql_group OR NEW.metasql_grade != OLD.metasql_grade) THEN
SELECT metasql_id INTO _metasqlid
FROM metasql
WHERE metasql_name=NEW.metasql_name AND metasql_group=NEW.metasql_group AND metasql_grade=NEW.metasql_grade;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot change the MetaSQL statement named %-%-% because another MetaSQL statement with that group, name and grade already exists.', NEW.metasql_group, NEW.metasql_name, NEW.metasql_grade;
END IF;
END IF;
ELSIF (TG_OP = 'INSERT') THEN
RAISE DEBUG 'insert NEW %-% %',
NEW.metasql_group, NEW.metasql_name, NEW.metasql_grade;
SELECT metasql_id INTO _metasqlid
FROM metasql
WHERE metasql_name=NEW.metasql_name AND metasql_group=NEW.metasql_group AND metasql_grade=NEW.metasql_grade;
IF (FOUND) THEN
RAISE EXCEPTION 'The new MetaSQL statement %-% % conflicts with an existing statement.',
NEW.metasql_group, NEW.metasql_name, NEW.metasql_grade;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create privileges in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter privileges in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete privileges from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
DECLARE
_privid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
IF (_debug) THEN
RAISE NOTICE 'OLD.priv_name %, NEW.priv_name %',
OLD.priv_name, NEW.priv_name;
END IF;
IF (NEW.priv_name != OLD.priv_name) THEN
SELECT priv_id INTO _privid FROM priv WHERE priv_name=NEW.priv_name;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot change privilege name % because another privilege with that name already exists.', NEW.priv_name;
END IF;
END IF;
ELSIF (TG_OP = 'INSERT') THEN
IF (_debug) THEN
RAISE NOTICE 'inserting NEW.priv_name %', NEW.priv_name;
END IF;
SELECT priv_id INTO _privid FROM priv WHERE priv_name=NEW.priv_name;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot create new privilege % because another privilege with that name already exists.', NEW.priv_name;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
IF (_debug) THEN RAISE NOTICE 'deleting pkgpriv_id %', OLD.priv_id; END IF;
DELETE FROM usrpriv WHERE usrpriv_priv_id=OLD.priv_id;
DELETE FROM grppriv WHERE grppriv_priv_id=OLD.priv_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create report definitions in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter report definitions in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete report definitions from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
DECLARE
_reportid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
IF (_debug) THEN
RAISE NOTICE 'update OLD % %, NEW % %',
OLD.report_name, OLD.report_grade, NEW.report_name, NEW.report_grade;
END IF;
IF (NEW.report_name != OLD.report_name) THEN
SELECT report_id INTO _reportid
FROM report
WHERE ((report_name=NEW.report_name)
AND (report_grade=NEW.report_grade));
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot change report % % because another report with that name and grade already exists.', NEW.report_name, NEW.report_grade;
END IF;
END IF;
ELSIF (TG_OP = 'INSERT') THEN
IF (_debug) THEN
RAISE NOTICE 'insert NEW % %', NEW.report_name, NEW.report_grade;
END IF;
SELECT report_id INTO _reportid
FROM report
WHERE ((report_name=NEW.report_name)
AND (report_grade=NEW.report_grade));
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot create new report % % because another report with that name and grade already exists.', NEW.report_name, NEW.report_grade;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create scripts in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter scripts in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete scripts from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
DECLARE
_scriptid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
RETURN NEW;
ELSIF (TG_OP = 'INSERT') THEN
RETURN NEW;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (pkgMayBeModified(TG_TABLE_SCHEMA)) THEN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
RAISE EXCEPTION 'You may not create forms in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'UPDATE') THEN
RAISE EXCEPTION 'You may not alter forms in packages except using the xTuple Updater utility';
ELSIF (TG_OP = 'DELETE') THEN
RAISE EXCEPTION 'You may not delete forms from packages. Try deleting or disabling the package.';
END IF;
RETURN NEW;
END;
DECLARE
_uiformid INTEGER;
_debug BOOL := false;
BEGIN
IF (TG_OP = 'UPDATE') THEN
RETURN NEW;
ELSIF (TG_OP = 'INSERT') THEN
RETURN NEW;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_check BOOLEAN;
_maint BOOLEAN := TRUE;
BEGIN
-- Check if we are doing maintenance
IF (TG_OP = 'UPDATE') THEN
IF ( (OLD.pohead_status != NEW.pohead_status) OR
(OLD.pohead_printed != NEW.pohead_printed) ) THEN
_maint := FALSE;
END IF;
END IF;
-- Check
IF ( (NOT _maint) AND (NOT checkPrivilege('MaintainPurchaseOrders'))
AND (NOT checkPrivilege('PostPurchaseOrders'))
AND (NOT checkPrivilege('PrintPurchaseOrders'))
AND (NOT checkPrivilege('PostVouchers')) ) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Purchase Order.';
END IF;
IF ( _maint AND (NOT checkPrivilege('MaintainPurchaseOrders')) ) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Purchase Order.';
END IF;
IF ( (TG_OP = 'INSERT') OR (TG_op = 'UPDATE') ) THEN
IF (NOT ISNUMERIC(NEW.pohead_number) AND NEW.pohead_saved) THEN
RAISE EXCEPTION 'Purchase Order Number must be numeric.';
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='POChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'P', NEW.pohead_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.pohead_terms_id <> NEW.pohead_terms_id) THEN
PERFORM postComment( _cmnttypeid, 'P', NEW.pohead_id,
('Terms Changed from "' || oldterms.terms_code || '" to "' || newterms.terms_code || '"') )
FROM terms AS oldterms, terms AS newterms
WHERE ( (oldterms.terms_id=OLD.pohead_terms_id)
AND (newterms.terms_id=NEW.pohead_terms_id) );
END IF;
ELSIF (TG_OP = 'DELETE') THEN
DELETE FROM comment
WHERE ( (comment_source='P')
AND (comment_source_id=OLD.pohead_id) );
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END;
BEGIN
IF (COALESCE(NEW.pohead_taxzone_id,-1) <> COALESCE(OLD.pohead_taxzone_id,-1)) THEN
UPDATE poitem SET poitem_taxtype_id=getItemTaxType(itemsite_item_id,NEW.pohead_taxzone_id)
FROM itemsite
WHERE ((itemsite_id=poitem_itemsite_id)
AND (poitem_pohead_id=NEW.pohead_id));
END IF;
-- Do not update closed poitems
IF (TG_OP = 'UPDATE') THEN
IF (OLD.pohead_status != NEW.pohead_status) THEN
UPDATE poitem
SET poitem_status=NEW.pohead_status
WHERE ( (poitem_pohead_id=NEW.pohead_id)
AND (poitem_status <> 'C') );
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_status CHAR(1);
_check BOOLEAN;
_cnt INTEGER;
_s RECORD;
BEGIN
-- Check
IF ( (TG_OP = 'UPDATE') AND
(NOT checkPrivilege('MaintainPurchaseOrders')) AND
(NOT checkPrivilege('ChangePurchaseOrderQty')) AND
(NOT checkPrivilege('EnterReceipts')) AND
(NOT checkPrivilege('PostVouchers')) ) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Purchase Order.';
END IF;
IF ( ( (TG_OP = 'INSERT') OR (TG_OP = 'DELETE') ) AND (NOT checkPrivilege('MaintainPurchaseOrders')) ) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Purchase Order.';
END IF;
IF (TG_OP = 'INSERT' OR TG_OP = 'UPDATE') THEN
SELECT pohead_status INTO _status
FROM pohead
WHERE (pohead_id=NEW.poitem_pohead_id);
IF (NEW.poitem_itemsite_id=-1) THEN
NEW.poitem_itemsite_id := NULL;
END IF;
IF (NEW.poitem_expcat_id=-1) THEN
NEW.poitem_expcat_id := NULL;
END IF;
IF (NEW.poitem_itemsite_id IS NOT NULL AND NEW.poitem_expcat_id IS NOT NULL) THEN
RAISE EXCEPTION 'A purchase order line may not include both an inventory and non-inventory item';
ELSIF (NEW.poitem_itemsite_id IS NULL AND NEW.poitem_expcat_id IS NULL) THEN
RAISE EXCEPTION 'A purchase order line must specify either an inventory item or a non-inventory expense category';
ELSIF (NEW.poitem_qty_ordered IS NULL) THEN
RAISE EXCEPTION 'A purchase order line must specify a quantity';
ELSIF (COALESCE(NEW.poitem_itemsite_id,-1) != -1) THEN
SELECT (COUNT(item_id)=1) INTO _check
FROM itemsite, item
WHERE ((itemsite_id=NEW.poitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_type IN ('P','O','M','T')));
IF NOT (_check) THEN
RAISE EXCEPTION 'The item is not a purchasable item type';
END IF;
END IF;
END IF;
IF (TG_OP = 'INSERT') THEN
IF (_status='C') THEN
RAISE EXCEPTION 'New lines may not be inserted into a closed purchase order';
END IF;
--Fetch and apply default item source data if applicable
IF ((NEW.poitem_itemsrc_id IS NULL) AND (NEW.poitem_itemsite_id IS NOT NULL)) THEN
IF (NEW.poitem_itemsrc_id IS NULL) THEN
SELECT COUNT(itemsrc_id) INTO _cnt
FROM pohead,itemsrc,itemsite
WHERE ((pohead_id=NEW.poitem_pohead_id)
AND (pohead_vend_id=itemsrc_vend_id)
AND (itemsite_id=NEW.poitem_itemsite_id)
AND (itemsite_item_id=itemsrc_item_id));
IF (_cnt = 1) THEN
-- We found the one and only item source, so populate data for it
SELECT itemsrc.* INTO _s
FROM pohead,itemsrc,itemsite
WHERE ((pohead_id=NEW.poitem_pohead_id)
AND (pohead_vend_id=itemsrc_vend_id)
AND (itemsite_id=NEW.poitem_itemsite_id)
AND (itemsite_item_id=itemsrc_item_id));
IF (FOUND) THEN
NEW.poitem_itemsrc_id := _s.itemsrc_id;
NEW.poitem_vend_uom := _s.itemsrc_vend_uom;
NEW.poitem_invvenduomratio := _s.itemsrc_invvendoruomratio;
NEW.poitem_duedate := COALESCE(NEW.poitem_duedate, CURRENT_DATE + _s.itemsrc_leadtime);
NEW.poitem_vend_item_number := COALESCE(NEW.poitem_vend_item_number,_s.itemsrc_vend_item_number);
NEW.poitem_vend_item_descrip := COALESCE(NEW.poitem_vend_item_descrip,_s.itemsrc_vend_item_descrip);
NEW.poitem_manuf_name := COALESCE(NEW.poitem_manuf_name,_s.itemsrc_manuf_name);
NEW.poitem_manuf_item_number := COALESCE(NEW.poitem_manuf_item_number, _s.itemsrc_manuf_item_number);
NEW.poitem_manuf_item_descrip := COALESCE(NEW.poitem_manuf_item_descrip, _s.itemsrc_manuf_item_descrip);
END IF;
ELSIF (_cnt > 1) THEN
-- There are multiple sources, see if there is an exact match with provided vendor info.
SELECT itemsrc.* INTO _s
FROM pohead,itemsrc,itemsite
WHERE ((pohead_id=NEW.poitem_pohead_id)
AND (pohead_vend_id=itemsrc_vend_id)
AND (itemsite_id=NEW.poitem_itemsite_id)
AND (itemsite_item_id=itemsrc_item_id)
AND (NEW.poitem_vend_item_number=itemsrc_vend_item_number)
AND (COALESCE(NEW.poitem_manuf_name,'')=COALESCE(itemsrc_manuf_name,''))
AND (COALESCE(NEW.poitem_manuf_item_number,'')=COALESCE(itemsrc_manuf_item_number,'')));
IF (FOUND) THEN
NEW.poitem_itemsrc_id := _s.itemsrc_id;
NEW.poitem_vend_uom := _s.itemsrc_vend_uom;
NEW.poitem_invvenduomratio := _s.itemsrc_invvendoruomratio;
NEW.poitem_duedate := COALESCE(NEW.poitem_duedate, CURRENT_DATE + _s.itemsrc_leadtime);
NEW.poitem_vend_item_descrip := COALESCE(NEW.poitem_vend_item_descrip,_s.itemsrc_vend_item_descrip);
NEW.poitem_manuf_item_descrip := COALESCE(NEW.poitem_manuf_item_descrip, _s.itemsrc_manuf_item_descrip);
END IF;
END IF;
END IF;
END IF;
IF (NEW.poitem_duedate IS NULL) THEN
RAISE EXCEPTION 'A due date is required';
END IF;
--Set defaults
NEW.poitem_linenumber := COALESCE(NEW.poitem_linenumber,(
SELECT COALESCE(MAX(poitem_linenumber),0) + 1
FROM poitem
WHERE (poitem_pohead_id=NEW.poitem_pohead_id)));
NEW.poitem_status := _status;
NEW.poitem_invvenduomratio := COALESCE(NEW.poitem_invvenduomratio,1);
NEW.poitem_vend_item_number := COALESCE(NEW.poitem_vend_item_number,'');
NEW.poitem_vend_item_descrip := COALESCE(NEW.poitem_vend_item_descrip,'');
NEW.poitem_unitprice := COALESCE(NEW.poitem_unitprice,(
SELECT currToCurr(itemsrcp_curr_id, pohead_curr_id, itemsrcp_price, pohead_orderdate)
FROM itemsrcp, pohead
WHERE ( (itemsrcp_itemsrc_id=NEW.poitem_itemsrc_id)
AND (itemsrcp_qtybreak <= NEW.poitem_qty_ordered)
AND (pohead_id=NEW.poitem_pohead_id) )
ORDER BY itemsrcp_qtybreak DESC
LIMIT 1), 0);
NEW.poitem_stdcost := COALESCE(NEW.poitem_stdcost,(
SELECT stdcost(itemsite_item_id)
FROM itemsite
WHERE (itemsite_id=NEW.poitem_itemsite_id)));
NEW.poitem_bom_rev_id := COALESCE(NEW.poitem_bom_rev_id,(
SELECT getActiveRevId('BOM',itemsite_item_id)
FROM itemsite
WHERE (itemsite_id=NEW.poitem_itemsite_id)));
NEW.poitem_boo_rev_id := COALESCE(NEW.poitem_bom_rev_id,(
SELECT getActiveRevId('BOO',itemsite_item_id)
FROM itemsite
WHERE (itemsite_id=NEW.poitem_itemsite_id)));
NEW.poitem_comments := COALESCE(NEW.poitem_comments,'');
NEW.poitem_freight := COALESCE(NEW.poitem_freight,0);
NEW.poitem_qty_received := 0;
NEW.poitem_qty_returned := 0;
NEW.poitem_qty_vouchered := 0;
-- Insert Event Start
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'P', NEW.poitem_id, itemsite_warehous_id, (pohead_number || '-' || NEW.poitem_linenumber || ': ' || item_number)
FROM evntnot, evnttype, itemsite, item, pohead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.poitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (NEW.poitem_pohead_id=pohead_id)
AND (NEW.poitem_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='POitemCreate') );
-- Insert Event End
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='POChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'P', NEW.poitem_pohead_id, ('Created Line #' || NEW.poitem_linenumber::TEXT));
PERFORM postComment(_cmnttypeid, 'PI', NEW.poitem_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (NEW.poitem_qty_ordered <> OLD.poitem_qty_ordered) THEN
PERFORM postComment( _cmnttypeid, 'PI', NEW.poitem_id,
( 'Qty. Ordered Changed from ' || formatQty(OLD.poitem_qty_ordered) ||
' to ' || formatQty(NEW.poitem_qty_ordered ) ) );
END IF;
IF (NEW.poitem_unitprice <> OLD.poitem_unitprice) THEN
PERFORM postComment( _cmnttypeid, 'PI', NEW.poitem_id,
( 'Unit Price Changed from ' || formatPurchPrice(OLD.poitem_unitprice) ||
' to ' || formatPurchPrice(NEW.poitem_unitprice ) ) );
END IF;
IF (NEW.poitem_duedate <> OLD.poitem_duedate) THEN
PERFORM postComment( _cmnttypeid, 'PI', NEW.poitem_id,
( 'Due Date Changed from ' || formatDate(OLD.poitem_duedate) ||
' to ' || formatDate(NEW.poitem_duedate ) ) );
END IF;
IF (COALESCE(OLD.poitem_taxtype_id, -1) <> COALESCE(NEW.poitem_taxtype_id, -1)) THEN
PERFORM postComment( _cmnttypeid, 'PI', NEW.poitem_id,
( 'Tax Type Changed from "' ||
COALESCE((SELECT taxtype_name FROM taxtype WHERE taxtype_id=OLD.poitem_taxtype_id), 'None') ||
'" (' || COALESCE(OLD.poitem_taxtype_id, 0) ||
') to "' ||
COALESCE((SELECT taxtype_name FROM taxtype WHERE taxtype_id=NEW.poitem_taxtype_id), 'None') ||
'" (' || COALESCE(NEW.poitem_taxtype_id, 0) || ')' ) );
END IF;
IF (NEW.poitem_status <> OLD.poitem_status) THEN
IF (NEW.poitem_status = 'C') THEN
PERFORM postComment(_cmnttypeid, 'PI', NEW.poitem_id, 'Closed');
ELSIF (NEW.poitem_status = 'O') THEN
PERFORM postComment(_cmnttypeid, 'PI', NEW.poitem_id, 'Opened');
END IF;
END IF;
ELSIF (TG_OP = 'DELETE') THEN
PERFORM postComment(_cmnttypeid, 'P', OLD.poitem_pohead_id, ('Deleted Line #' || OLD.poitem_linenumber::TEXT));
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
IF (EXISTS(SELECT recv_id
FROM recv
WHERE ((recv_order_type='PO')
AND (recv_orderitem_id=OLD.poitem_id)
AND (recv_qty>0)))) THEN
RAISE EXCEPTION 'Cannot delete an P/O Item which has been received';
END IF;
DELETE FROM comment
WHERE ( (comment_source='PI')
AND (comment_source_id=OLD.poitem_id) );
DELETE FROM charass
WHERE ((charass_target_type='PI')
AND (charass_target_id=OLD.poitem_id));
IF (OLD.poitem_status = 'O') THEN
IF ( (SELECT (count(*) < 1)
FROM poitem
WHERE ((poitem_pohead_id=OLD.poitem_pohead_id)
AND (poitem_id != OLD.poitem_id)
AND (poitem_status <> 'C')) ) ) THEN
UPDATE pohead SET pohead_status = 'C'
WHERE ((pohead_id=OLD.poitem_pohead_id)
AND (pohead_status='O'));
END IF;
END IF;
RETURN OLD;
ELSE
IF (TG_OP = 'UPDATE') THEN
IF (NEW.poitem_itemsite_id != OLD.poitem_itemsite_id) THEN
RAISE EXCEPTION 'You may not change the item site for a line item.';
ELSIF (NEW.poitem_expcat_id != OLD.poitem_expcat_id) THEN
RAISE EXCEPTION 'You may not change the expense category for a line item.';
END IF;
IF (OLD.poitem_status <> NEW.poitem_status) THEN
IF ( (SELECT (count(*) < 1)
FROM poitem
WHERE ((poitem_pohead_id=NEW.poitem_pohead_id)
AND (poitem_id != NEW.poitem_id)
AND (poitem_status<>'C')) ) AND (NEW.poitem_status='C') ) THEN
UPDATE pohead SET pohead_status = 'C'
WHERE ((pohead_id=NEW.poitem_pohead_id)
AND (pohead_status='O'));
ELSE
UPDATE pohead SET pohead_status = 'O'
WHERE ((pohead_id=NEW.poitem_pohead_id)
AND (pohead_status='C'));
END IF;
END IF;
END IF;
RETURN NEW;
END IF;
END;
DECLARE
_recurid INTEGER;
_newparentid INTEGER;
BEGIN
IF NOT (checkPrivilege('MaintainProjects')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Projects.';
END IF;
IF (TG_OP = 'DELETE') THEN
SELECT recur_id INTO _recurid
FROM recur
WHERE ((recur_parent_id=OLD.prj_id)
AND (recur_parent_type='J'));
IF (_recurid IS NOT NULL) THEN
SELECT MIN(prj_id) INTO _newparentid
FROM prj
WHERE ((prj_recurring_prj_id=OLD.prj_id)
AND (prj_id!=OLD.prj_id));
-- client is responsible for warning about deleting a recurring prj
IF (_newparentid IS NULL) THEN
DELETE FROM recur WHERE recur_id=_recurid;
ELSE
UPDATE recur SET recur_parent_id=_newparentid
WHERE recur_id=_recurid;
END IF;
END IF;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_test text;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainProjects')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Projects.';
ELSIF (LENGTH(COALESCE(NEW.prjtask_number,'')) = 0) THEN
RAISE EXCEPTION 'You must ender a valid number.';
ELSIF (LENGTH(COALESCE(NEW.prjtask_name,'')) = 0) THEN
RAISE EXCEPTION 'You must ender a valid name.';
END IF;
RETURN NEW;
END;
DECLARE
_test text;
BEGIN
-- Checks
IF NOT (checkPrivilege('MaintainProjects')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Projects.';
END IF;
RETURN NEW;
END;
DECLARE
_crmacctid INTEGER;
BEGIN
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_prospect_id = NEW.prospect_id;
IF (crmAcctNumberUsed(NEW.prospect_number, _crmacctid)) THEN
RAISE EXCEPTION 'Prospect Number % is already in use by another CRM entity',
NEW.prospect_number;
END IF;
IF (TG_OP = 'INSERT') THEN
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_number=NEW.prospect_number;
IF (FOUND) THEN
UPDATE crmacct
SET crmacct_prospect_id=NEW.prospect_id,crmacct_name=NEW.prospect_name
WHERE crmacct_id=_crmacctid;
ELSE
PERFORM createCrmAcct(NEW.prospect_number, NEW.prospect_name, NEW.prospect_active, 'O', NULL,
NULL, NULL, NEW.prospect_id, NULL, NULL, NEW.prospect_cntct_id, NULL);
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
UPDATE crmacct SET crmacct_number = NEW.prospect_number
WHERE ((crmacct_prospect_id=NEW.prospect_id)
AND (crmacct_number!=NEW.prospect_number));
UPDATE crmacct SET crmacct_name = NEW.prospect_name
WHERE ((crmacct_prospect_id=NEW.prospect_id)
AND (crmacct_name!=NEW.prospect_name));
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_returnVal INTEGER;
BEGIN
SELECT checkPrivilege('MaintainProspectMasters') OR checkPrivilege('MaintainProspects')
INTO _check;
IF (NOT _check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Prospects.';
END IF;
_check := false;
IF (TG_OP = 'INSERT') THEN
_check := true;
ELSIF (TG_OP = 'UPDATE') THEN
IF(OLD.prospect_number != NEW.prospect_number) THEN
_check := true;
END IF;
END IF;
IF (_check) THEN
SELECT cust_id INTO _returnVal
FROM custinfo
WHERE (UPPER(cust_number)=UPPER(NEW.prospect_number));
IF (_returnVal IS NULL) THEN
SELECT prospect_id INTO _returnVal
FROM prospect
WHERE (UPPER(prospect_number)=UPPER(NEW.prospect_number));
IF (_returnVal IS NOT NULL) THEN
RAISE EXCEPTION 'The Number % is not unique for Prospects for Customers.', NEW.prospect_number;
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
UPDATE crmacct SET crmacct_prospect_id = NULL WHERE crmacct_prospect_id = OLD.prospect_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_oldHoldType TEXT;
_newHoldType TEXT;
_p RECORD;
_a RECORD;
_w RECORD;
_shiptoId INTEGER;
_addrId INTEGER;
_prjId INTEGER;
_check BOOLEAN;
_numGen CHAR(1);
BEGIN
-- Checks
SELECT checkPrivilege('MaintainQuotes') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Quotes.';
END IF;
-- If this is imported, check the quote number
IF (TG_OP = 'INSERT') THEN
IF (NEW.quhead_imported) THEN
SELECT fetchMetricText('QUNumberGeneration') INTO _numGen;
IF ((NEW.quhead_number IS NULL) AND (_numGen='M')) THEN
RAISE EXCEPTION 'You must supply a Quote Number.';
ELSE
IF ((NEW.quhead_number IS NOT NULL) AND (_numGen='A')) THEN
RAISE EXCEPTION 'You may not supply a new Quote Number;
xTuple will generate the number.';
ELSE
IF ((NEW.quhead_number IS NULL) AND (_numGen='O')) THEN
SELECT fetchqunumber() INTO NEW.quhead_number;
ELSE
IF (NEW.quhead_number IS NULL) THEN
SELECT fetchsonumber() INTO NEW.quhead_number;
END IF;
END IF;
END IF;
END IF;
END IF;
ELSE
IF (TG_OP = 'UPDATE') THEN
IF (NEW.quhead_number <> OLD.quhead_number) THEN
RAISE EXCEPTION 'The order number may not be changed.';
END IF;
END IF;
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
-- Get Customer data
IF (NEW.quhead_shipto_id IS NULL) THEN
SELECT * INTO _p FROM (
SELECT cust_number,cust_usespos,cust_blanketpos,cust_ffbillto,
cust_ffshipto,cust_name,cust_salesrep_id,cust_terms_id,cust_shipvia,
cust_commprcnt,cust_curr_id,cust_taxzone_id,
addr_line1,addr_line2,addr_line3,addr_city,addr_state,addr_postalcode,addr_country,
shipto_id,shipto_addr_id,shipto_name,shipto_salesrep_id,shipto_shipvia,
shipto_shipchrg_id,shipto_shipform_id,shipto_commission,shipto_taxzone_id
FROM custinfo
LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
LEFT OUTER JOIN shiptoinfo ON ((cust_id=shipto_cust_id) AND shipto_default)
WHERE (cust_id=NEW.quhead_cust_id)
UNION
SELECT prospect_number,false,false,true,
true,prospect_name,prospect_salesrep_id,null,null,
null,null,prospect_taxzone_id,
addr_line1,addr_line2,addr_line3,addr_city,addr_state,addr_postalcode,addr_country,
null,null,null,null,null,
null,null,null,null
FROM prospect
LEFT OUTER JOIN cntct ON (prospect_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
WHERE (prospect_id=NEW.quhead_cust_id)) AS data;
ELSE
SELECT cust_creditstatus,cust_number,cust_usespos,cust_blanketpos,cust_ffbillto,
cust_ffshipto,cust_name,cust_salesrep_id,cust_terms_id,cust_shipvia,
cust_shipchrg_id,cust_shipform_id,cust_commprcnt,cust_curr_id,cust_taxzone_id,
addr_line1,addr_line2,addr_line3,addr_city,addr_state,addr_postalcode,addr_country,
shipto_id,shipto_addr_id,shipto_name,shipto_salesrep_id,shipto_shipvia,
shipto_shipchrg_id,shipto_shipform_id,shipto_commission,shipto_taxzone_id INTO _p
FROM shiptoinfo,custinfo
LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
WHERE ((cust_id=NEW.quhead_cust_id)
AND (shipto_id=shipto_id));
END IF;
-- If there is customer data, then we can get to work
IF (FOUND) THEN
-- Only check PO number for imports because UI checks when whole quote is saved
IF (TG_OP = 'INSERT') THEN
-- Set to defaults if values not provided
NEW.quhead_shipto_id := COALESCE(NEW.quhead_shipto_id,_p.shipto_id);
NEW.quhead_salesrep_id := COALESCE(NEW.quhead_salesrep_id,_p.shipto_salesrep_id,_p.cust_salesrep_id);
NEW.quhead_terms_id := COALESCE(NEW.quhead_terms_id,_p.cust_terms_id);
NEW.quhead_shipvia := COALESCE(NEW.quhead_shipvia,_p.shipto_shipvia,_p.cust_shipvia);
NEW.quhead_commission := COALESCE(NEW.quhead_commission,_p.shipto_commission,_p.cust_commprcnt);
NEW.quhead_quotedate := COALESCE(NEW.quhead_quotedate,current_date);
NEW.quhead_packdate := COALESCE(NEW.quhead_packdate,NEW.quhead_quotedate);
NEW.quhead_curr_id := COALESCE(NEW.quhead_curr_id,_p.cust_curr_id,basecurrid());
NEW.quhead_taxzone_id := COALESCE(NEW.quhead_taxzone_id,_p.shipto_taxzone_id,_p.cust_taxzone_id);
NEW.quhead_freight := COALESCE(NEW.quhead_freight,0);
NEW.quhead_custponumber := COALESCE(NEW.quhead_custponumber,'');
NEW.quhead_ordercomments := COALESCE(NEW.quhead_ordercomments,'');
NEW.quhead_shipcomments := COALESCE(NEW.quhead_shipcomments,'');
NEW.quhead_shiptophone := COALESCE(NEW.quhead_shiptophone,'');
NEW.quhead_misc := COALESCE(NEW.quhead_misc,0);
NEW.quhead_misc_descrip := COALESCE(NEW.quhead_misc_descrip,'');
IF ((NEW.quhead_warehous_id IS NULL) OR (NEW.quhead_fob IS NULL)) THEN
IF (NEW.quhead_warehous_id IS NULL) THEN
SELECT warehous_id,warehous_fob INTO _w
FROM usrpref, whsinfo
WHERE ((warehous_id=CAST(usrpref_value AS INTEGER))
AND (warehous_shipping)
AND (warehous_active)
AND (usrpref_username=current_user)
AND (usrpref_name='PreferredWarehouse'));
ELSE
SELECT warehous_id,warehous_fob INTO _w
FROM whsinfo
WHERE (warehous_id=NEW.quhead_warehous_id);
END IF;
IF (FOUND) THEN
NEW.quhead_warehous_id := COALESCE(NEW.quhead_warehous_id,_w.warehous_id);
NEW.quhead_fob := COALESCE(NEW.quhead_fob,_w.warehous_fob);
END IF;
END IF;
END IF;
--Auto create project if applicable
IF ((TG_OP = 'INSERT') AND (NEW.quhead_prj_id=-1)) THEN
SELECT fetchMetricBool('AutoCreateProjectsForOrders') INTO _check;
IF (_check) THEN
SELECT NEXTVAL('prj_prj_id_seq') INTO _prjId;
NEW.quhead_prj_id := _prjId;
INSERT INTO prj (prj_id, prj_number, prj_name, prj_descrip, prj_so, prj_wo, prj_po)
VALUES(_prjId, NEW.quhead_number, NEW.quhead_number, 'Auto Generated Project from Quote.', TRUE, TRUE, TRUE);
END IF;
END IF;
-- Deal with Billing Address
IF (TG_OP = 'INSERT') THEN
IF (_p.cust_ffbillto) THEN
-- If they didn't supply data, we'll put in the bill to address
NEW.quhead_billtoname=COALESCE(NEW.quhead_billtoname,_p.cust_name,'');
NEW.quhead_billtoaddress1=COALESCE(NEW.quhead_billtoaddress1,_p.addr_line1,'');
NEW.quhead_billtoaddress2=COALESCE(NEW.quhead_billtoaddress2,_p.addr_line2,'');
NEW.quhead_billtoaddress3=COALESCE(NEW.quhead_billtoaddress3,_p.addr_line3,'');
NEW.quhead_billtocity=COALESCE(NEW.quhead_billtocity,_p.addr_city,'');
NEW.quhead_billtostate=COALESCE(NEW.quhead_billtostate,_p.addr_state,'');
NEW.quhead_billtozip=COALESCE(NEW.quhead_billtozip,_p.addr_postalcode,'');
NEW.quhead_billtocountry=COALESCE(NEW.quhead_billtocountry,_p.addr_country,'');
ELSE
-- Free form not allowed, we're going to put in the address regardless
NEW.quhead_billtoname=COALESCE(_p.cust_name,'');
NEW.quhead_billtoaddress1=COALESCE(_p.addr_line1,'');
NEW.quhead_billtoaddress2=COALESCE(_p.addr_line2,'');
NEW.quhead_billtoaddress3=COALESCE(_p.addr_line3,'');
NEW.quhead_billtocity=COALESCE(_p.addr_city,'');
NEW.quhead_billtostate=COALESCE(_p.addr_state,'');
NEW.quhead_billtozip=COALESCE(_p.addr_postalcode,'');
NEW.quhead_billtocountry=COALESCE(_p.addr_country,'');
END IF;
END IF;
-- Now let's look at Shipto Address
-- If there's nothing in the address fields and there is a shipto id
-- or there is a default address available, let's put in some shipto address data
IF ((TG_OP = 'INSERT')
AND NOT ((NEW.quhead_shipto_id IS NULL) AND NOT _p.cust_ffshipto)
AND (NEW.quhead_shiptoname IS NULL)
AND (NEW.quhead_shiptoaddress1 IS NULL)
AND (NEW.quhead_shiptoaddress2 IS NULL)
AND (NEW.quhead_shiptoaddress3 IS NULL)
AND (NEW.quhead_shiptocity IS NULL)
AND (NEW.quhead_shiptostate IS NULL)
AND (NEW.quhead_shiptocountry IS NULL)) THEN
IF ((NEW.quhead_shipto_id IS NULL) AND (_p.shipto_id IS NOT NULL)) THEN
_shiptoId := _p.shipto_addr_id;
ELSE
_shiptoId := NEW.quhead_shipto_id;
END IF;
SELECT * INTO _a
FROM shiptoinfo, addr
WHERE ((shipto_id=_shiptoId)
AND (addr_id=shipto_addr_id));
NEW.quhead_shiptoname := COALESCE(_p.shipto_name,'');
NEW.quhead_shiptoaddress1 := COALESCE(_a.addr_line1,'');
NEW.quhead_shiptoaddress2 := COALESCE(_a.addr_line2,'');
NEW.quhead_shiptoaddress3 := COALESCE(_a.addr_line3,'');
NEW.quhead_shiptocity := COALESCE(_a.addr_city,'');
NEW.quhead_shiptostate := COALESCE(_a.addr_state,'');
NEW.quhead_shiptozipcode := COALESCE(_a.addr_postalcode,'');
NEW.quhead_shiptocountry := COALESCE(_a.addr_country,'');
ELSE
IF (_p.cust_ffshipto) THEN
-- Use Address Save function to see if the new address entered matches
-- data for the shipto number. If not that will insert new address for CRM
SELECT SaveAddr(
NULL,
NULL,
NEW.quhead_shiptoaddress1,
NEW.quhead_shiptoaddress2,
NEW.quhead_shiptoaddress3,
NEW.quhead_shiptocity,
NEW.quhead_shiptostate,
NEW.quhead_shiptozipcode,
NEW.quhead_shiptocountry,
'CHANGEONE') INTO _addrId;
SELECT shipto_addr_id INTO _shiptoid FROM shiptoinfo WHERE (shipto_id=NEW.quhead_shipto_id);
-- If the address passed doesn't match shipto address, then it's something else
IF (_shiptoid <> _addrId) THEN
NEW.quhead_shipto_id := NULL;
END IF;
ELSE
SELECT quhead_shipto_id INTO _shiptoid FROM quhead WHERE (quhead_id=NEW.quhead_id);
-- Get the shipto address
IF (COALESCE(NEW.quhead_shipto_id,-1) <> COALESCE(_shiptoid,-1)) THEN
SELECT * INTO _a
FROM shiptoinfo
LEFT OUTER JOIN cntct ON (shipto_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (shipto_addr_id=addr_id)
WHERE (shipto_id=NEW.quhead_shipto_id);
IF (FOUND) THEN
-- Free form not allowed so we're going to make sure address matches Shipto data
NEW.quhead_shiptoname := COALESCE(_a.shipto_name,'');
NEW.quhead_shiptophone := COALESCE(_a.cntct_phone,'');
NEW.quhead_shiptoaddress1 := COALESCE(_a.addr_line1,'');
NEW.quhead_shiptoaddress2 := COALESCE(_a.addr_line2,'');
NEW.quhead_shiptoaddress3 := COALESCE(_a.addr_line3,'');
NEW.quhead_shiptocity := COALESCE(_a.addr_city,'');
NEW.quhead_shiptostate := COALESCE(_a.addr_state,'');
NEW.quhead_shiptozipcode := COALESCE(_a.addr_postalcode,'');
NEW.quhead_shiptocountry := COALESCE(_a.addr_country,'');
ELSE
-- If no shipto data and free form not allowed, this won't work
RAISE EXCEPTION 'Free form Shipto is not allowed on this Customer. You must supply a valid Shipto ID.';
END IF;
END IF;
END IF;
END IF;
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='SalesOrderChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'Q', NEW.quhead_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.quhead_terms_id <> NEW.quhead_terms_id) THEN
PERFORM postComment( _cmnttypeid, 'Q', NEW.quhead_id,
('Terms Changed from "' || oldterms.terms_code || '" to "' || newterms.terms_code || '"') )
FROM terms AS oldterms, terms AS newterms
WHERE ( (oldterms.terms_id=OLD.quhead_terms_id)
AND (newterms.terms_id=NEW.quhead_terms_id) );
END IF;
ELSIF (TG_OP = 'DELETE') THEN
DELETE FROM comment
WHERE ( (comment_source='Q')
AND (comment_source_id=OLD.quhead_id) );
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END;
DECLARE
_check NUMERIC;
BEGIN
--If auto calculate freight, recalculate quhead_freight
IF (SELECT quhead_calcfreight FROM quhead WHERE (quhead_id=NEW.quitem_quhead_id)) THEN
UPDATE quhead SET quhead_freight =
(SELECT SUM(freightdata_total) FROM freightDetail('QU',
quhead_id,
quhead_cust_id,
quhead_shipto_id,
quhead_quotedate,
quhead_shipvia,
quhead_curr_id))
WHERE quhead_id=NEW.quitem_quhead_id;
END IF;
RETURN NEW;
END;
DECLARE
_check NUMERIC;
_itemNumber TEXT;
BEGIN
-- Check
IF (NEW.quitem_scheddate IS NULL) THEN
RAISE EXCEPTION 'A schedule date is required.';
END IF;
-- If this is imported, go ahead and insert default characteristics
IF ((TG_OP = 'INSERT') AND NEW.quitem_imported) THEN
PERFORM updateCharAssignment('SI', NEW.quitem_id, char_id, charass_value)
FROM (
SELECT DISTINCT char_id, char_name, charass_value
FROM charass, char, itemsite, item
WHERE ((itemsite_id=NEW.quitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (charass_target_type='I')
AND (charass_target_id=item_id)
AND (charass_default)
AND (char_id=charass_char_id))
ORDER BY char_name) AS data;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_check BOOLEAN;
BEGIN
-- Checks
SELECT checkPrivilege('MaintainQuotes') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Quotes.';
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='SalesOrderChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
ELSE
_cmnttypeid := -1;
END IF;
IF (TG_OP = 'INSERT') THEN
IF (_cmnttypeid <> -1) THEN
PERFORM postComment(_cmnttypeid, 'QI', NEW.quitem_id, 'Created');
END IF;
RETURN NEW;
ELSE
IF (TG_OP = 'DELETE') THEN
DELETE FROM comment
WHERE ( (comment_source='QI')
AND (comment_source_id=OLD.quitem_id) );
DELETE FROM charass
WHERE ((charass_target_type='QI')
AND (charass_target_id=OLD.quitem_id));
RETURN OLD;
ELSE
IF (TG_OP = 'UPDATE') THEN
IF (NEW.quitem_qtyord <> OLD.quitem_qtyord) THEN
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'QI', NEW.quitem_id,
( 'Changed Qty. Ordered from ' || formatQty(OLD.quitem_qtyord) ||
' to ' || formatQty(NEW.quitem_qtyord) ) );
END IF;
END IF;
IF (NEW.quitem_scheddate <> OLD.quitem_scheddate) THEN
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'QI', NEW.quitem_id,
( 'Changed Sched. Date from ' || formatDate(OLD.quitem_scheddate) ||
' to ' || formatDate(NEW.quitem_scheddate)) );
END IF;
END IF;
END IF;
END IF;
END IF;
-- NEW.quitem_lastupdated = CURRENT_TIMESTAMP;
RETURN NEW;
END;
DECLARE
_parentid INTEGER;
_parenttype TEXT;
BEGIN
IF (TG_OP = 'DELETE') THEN
IF (UPPER(OLD.recur_parent_type) = 'TODO') THEN
UPDATE todoitem SET todoitem_recurring_todoitem_id=NULL
WHERE (todoitem_recurring_todoitem_id=OLD.recur_parent_id);
END IF;
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN NEW.report_loaddate = CURRENT_TIMESTAMP; RETURN NEW; END;
DECLARE
_code TEXT;
_empcode TEXT;
_empid INTEGER;
_empusrid INTEGER;
BEGIN
IF (TG_OP = 'INSERT') THEN
SELECT salesrep_number INTO _code
FROM salesrep
WHERE ( (UPPER(salesrep_number)=UPPER(NEW.salesrep_number))
AND (salesrep_id<>NEW.salesrep_id) );
IF (FOUND) THEN
RAISE EXCEPTION 'The Salesrep Number entered cannot be used as it is in use.';
END IF;
END IF;
SELECT emp_id INTO _empid
FROM emp
WHERE (emp_code=NEW.salesrep_number);
IF (TG_OP = 'INSERT') THEN
-- check old.salesrep_emp_id=_empid so we can detach the sales rep before deleting the emp
IF (FOUND AND NEW.salesrep_emp_id IS NULL) THEN
NEW.salesrep_emp_id=_empid;
ELSIF (FOUND AND _empid != NEW.salesrep_emp_id) THEN
RAISE EXCEPTION 'Sales Rep Number % is already in use by an Employee.',
NEW.salesrep_number;
ELSIF (NOT FOUND) THEN
SELECT emp_code, emp_id INTO _empcode, _empid
FROM emp WHERE emp_id=NEW.salesrep_emp_id;
IF (FOUND) THEN
UPDATE emp SET emp_code=NEW.salesrep_number WHERE (emp_id=_empid);
END IF;
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
-- check old.salesrep_emp_id=_empid so we can detach the sales rep before deleting the emp
IF (FOUND AND NEW.salesrep_emp_id IS NULL AND OLD.salesrep_emp_id != _empid) THEN
NEW.salesrep_emp_id=_empid;
ELSIF (FOUND AND _empid != NEW.salesrep_emp_id) THEN
RAISE EXCEPTION 'Sales Rep Number % is already in use by an Employee.',
NEW.salesrep_number;
ELSIF (NOT FOUND) THEN
SELECT emp_code, emp_id INTO _empcode, _empid
FROM emp WHERE emp_id=NEW.salesrep_emp_id;
IF (FOUND) THEN
UPDATE emp SET emp_code=NEW.salesrep_number WHERE (emp_id=_empid);
END IF;
END IF;
END IF;
RETURN NEW;
END;
BEGIN
IF (LENGTH(TRIM(NEW.shipdatasum_shiphead_number)) = 0) THEN
NEW.shipdatasum_shiphead_number = NULL;
END IF;
RETURN NEW;
END;
DECLARE
_newShipdata_cohead_number INTEGER;
_shipdatasum_shipper TEXT;
_rows INTEGER;
_cohead_id INTEGER;
_shiphead_number TEXT;
_headcount INTEGER;
BEGIN
-- This is where the shipper is identified and may need to be changed
NEW.shipdata_cohead_number := TRIM(NEW.shipdata_cohead_number);
IF (substring(NEW.shipdata_cosmisc_tracknum from 1 for 2) = '1Z') THEN
_shipdatasum_shipper := 'UPS';
ELSE
_shipdatasum_shipper := 'UNKNOWN';
END IF;
IF (LENGTH(TRIM(NEW.shipdata_shiphead_number)) = 0) THEN
NEW.shipdata_shiphead_number := NULL;
END IF;
IF (NEW.shipdata_cosmisc_tracknum = NEW.shipdata_cosmisc_packnum_tracknum) THEN
IF (NEW.shipdata_void_ind = 'Y') THEN
-- Delete the current shipdatasum
DELETE FROM shipdatasum
WHERE ((shipdatasum_cohead_number = NEW.shipdata_cohead_number)
AND (shipdatasum_cosmisc_tracknum = NEW.shipdata_cosmisc_tracknum));
ELSIF (TG_OP = 'INSERT') THEN
-- RAISE NOTICE 'Getting cohead_id (%)', NEW.shipdata_cohead_number;
IF (NEW.shipdata_shiphead_number IS NULL) THEN
SELECT cohead_id INTO _cohead_id FROM cohead WHERE cohead_number = NEW.shipdata_cohead_number;
IF (FOUND) THEN
-- RAISE NOTICE 'Getting shiphead number (%)', _cohead_id;
SELECT count(shiphead_order_id), MAX(shiphead_number) INTO _headcount, _shiphead_number
FROM shiphead
WHERE ((shiphead_tracknum IS NULL OR shiphead_tracknum = '')
AND ( shiphead_order_type = 'SO' and shiphead_order_id = _cohead_id) );
IF (_headcount = 1) THEN
-- RAISE NOTICE 'Updating Shiphead Number (%)', _shiphead_number;
NEW.shipdata_shiphead_number = _shiphead_number;
ELSIF (_headcount > 1) THEN
-- Trap for potential workflow problem. Can only infer shiphead from sales order number
-- if shipping one at a time
RAISE EXCEPTION 'Multiple shipments exist for this order. Please provide a specific a shipment number.';
END IF;
END IF;
END IF;
INSERT INTO shipdatasum
(shipdatasum_cohead_number, shipdatasum_cosmisc_tracknum,
shipdatasum_cosmisc_packnum_tracknum, shipdatasum_weight,
shipdatasum_base_freight, shipdatasum_total_freight,
shipdatasum_base_freight_curr_id, shipdatasum_total_freight_curr_id,
shipdatasum_shipper, shipdatasum_billing_option,
shipdatasum_package_type, shipdatasum_shiphead_number)
VALUES (NEW.shipdata_cohead_number, NEW.shipdata_cosmisc_tracknum,
NEW.shipdata_cosmisc_packnum_tracknum, NEW.shipdata_weight,
NEW.shipdata_base_freight, NEW.shipdata_total_freight,
NEW.shipdata_base_freight_curr_id, NEW.shipdata_total_freight_curr_id,
_shipdatasum_shipper, NEW.shipdata_billing_option,
NEW.shipdata_package_type, NEW.shipdata_shiphead_number);
ELSIF (TG_OP = 'UPDATE') THEN
UPDATE shipdatasum SET
shipdatasum_cohead_number=NEW.shipdata_cohead_number,
shipdatasum_cosmisc_tracknum=NEW.shipdata_cosmisc_tracknum,
shipdatasum_cosmisc_packnum_tracknum=NEW.shipdata_cosmisc_packnum_tracknum,
shipdatasum_weight=NEW.shipdata_weight,
shipdatasum_base_freight=NEW.shipdata_base_freight,
shipdatasum_total_freight=NEW.shipdata_total_freight,
shipdatasum_base_freight_curr_id=NEW.shipdata_base_freight_curr_id,
shipdatasum_total_freight_curr_id=NEW.shipdata_total_freight_curr_id,
shipdatasum_shipper=_shipdatasum_shipper,
shipdatasum_billing_option=NEW.shipdata_billing_option,
shipdatasum_package_type=NEW.shipdata_package_type,
shipdatasum_shiphead_number=NEW.shipdata_shiphead_number
WHERE ((TRIM(shipdatasum_cohead_number)=TRIM(OLD.shipdata_cohead_number))
AND (TRIM(shipdatasum_cosmisc_tracknum)=TRIM(OLD.shipdata_cosmisc_tracknum))
AND (TRIM(shipdatasum_cosmisc_packnum_tracknum)=TRIM(OLD.shipdata_cosmisc_packnum_tracknum)));
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows <= 0) THEN
INSERT INTO shipdatasum
(shipdatasum_cohead_number, shipdatasum_cosmisc_tracknum,
shipdatasum_cosmisc_packnum_tracknum, shipdatasum_weight,
shipdatasum_base_freight, shipdatasum_total_freight,
shipdatasum_base_freight_curr_id, shipdatasum_total_freight_curr_id,
shipdatasum_shipper, shipdatasum_billing_option,
shipdatasum_package_type, shipdatasum_shiphead_number)
VALUES (NEW.shipdata_cohead_number, NEW.shipdata_cosmisc_tracknum,
NEW.shipdata_cosmisc_packnum_tracknum, NEW.shipdata_weight,
NEW.shipdata_base_freight, NEW.shipdata_total_freight,
NEW.shipdata_base_freight_curr_id, NEW.shipdata_total_freight_curr_id,
_shipdatasum_shipper, NEW.shipdata_billing_option,
NEW.shipdata_package_type, NEW.shipdata_shiphead_number);
END IF;
END IF;
END IF;
RETURN NEW;
END;
BEGIN
IF ((TG_OP = 'INSERT') OR (TG_OP = 'UPDATE')) THEN
IF (NEW.shiphead_order_type = 'SO'
AND NEW.shiphead_order_id IN (SELECT cohead_id FROM cohead)) THEN
RETURN NEW;
ELSEIF (NEW.shiphead_order_type = 'TO'
AND NEW.shiphead_order_id IN (SELECT tohead_id FROM tohead)) THEN
RETURN NEW;
END IF;
RAISE EXCEPTION '% with id % does not exist',
NEW.shiphead_order_type, NEW.shiphead_order_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
IF (NEW.shipto_default) THEN
UPDATE shiptoinfo
SET shipto_default = false
WHERE ((shipto_cust_id=NEW.shipto_cust_id)
AND (shipto_id <> NEW.shipto_id));
END IF;
IF (SELECT fetchMetricBool('CustomerChangeLog')) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'C', NEW.shipto_cust_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.shipto_name <> NEW.shipto_name) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.shipto_cust_id,
( NEW.shipto_name || ': Ship To Name Changed from "' || COALESCE(OLD.shipto_name, '') ||
'" to "' || COALESCE(NEW.shipto_name, '') || '"' ) );
END IF;
IF (OLD.shipto_shipvia <> NEW.shipto_shipvia) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.shipto_cust_id,
( NEW.shipto_name || ': Ship To ShipVia Changed from "' || COALESCE(OLD.shipto_shipvia, '') ||
'" to "' || COALESCE(NEW.shipto_shipvia, '') || '"' ) );
END IF;
IF (COALESCE(OLD.shipto_taxzone_id, -1) <> COALESCE(NEW.shipto_taxzone_id, -1)) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.shipto_cust_id,
( NEW.shipto_name || ': Ship To Tax Zone Changed from "' || COALESCE((SELECT taxzone_code
FROM taxzone
WHERE taxzone_id=OLD.shipto_taxzone_id), 'None') ||
'" to "' || COALESCE((SELECT taxzone_code
FROM taxzone
WHERE taxzone_id=NEW.shipto_taxzone_id), 'None') || '"' ) );
END IF;
IF (OLD.shipto_shipzone_id <> NEW.shipto_shipzone_id) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.shipto_cust_id,
( NEW.shipto_name || ': Ship To Shipping Zone Changed from "' || (SELECT shipzone_name
FROM shipzone
WHERE shipzone_id=OLD.shipto_shipzone_id) ||
'" to "' || (SELECT shipzone_name
FROM shipzone
WHERE shipzone_id=NEW.shipto_shipzone_id) || '"' ) );
END IF;
IF (OLD.shipto_salesrep_id <> NEW.shipto_salesrep_id) THEN
PERFORM postComment( _cmnttypeid, 'C', NEW.shipto_cust_id,
( NEW.shipto_name || ': Ship To Sales Rep Changed from "' || (SELECT salesrep_name
FROM salesrep
WHERE salesrep_id=OLD.shipto_salesrep_id) ||
'" to "' || (SELECT salesrep_name
FROM salesrep
WHERE salesrep_id=NEW.shipto_salesrep_id) || '"' ) );
END IF;
IF (OLD.shipto_active <> NEW.shipto_active) THEN
IF (NEW.shipto_active) THEN
PERFORM postComment(_cmnttypeid, 'C', NEW.shipto_cust_id, (NEW.shipto_name || ': Ship To Activated'));
ELSE
PERFORM postComment(_cmnttypeid, 'C', NEW.shipto_cust_id, (NEW.shipto_name || ': Ship To Deactivated'));
END IF;
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_externalCompany BOOLEAN := false;
_updated BOOLEAN := false;
BEGIN
IF(TG_OP='DELETE') THEN
RAISE EXCEPTION 'You may not delete Subledger Transactions once they have been created.';
ELSIF (TG_OP = 'UPDATE') THEN
IF(OLD.sltrans_id != NEW.sltrans_id) THEN
_updated := true;
ELSIF(OLD.sltrans_date != NEW.sltrans_date) THEN
_updated := true;
ELSIF(OLD.sltrans_accnt_id != NEW.sltrans_accnt_id) THEN
_updated := true;
ELSIF(OLD.sltrans_amount != NEW.sltrans_amount) THEN
_updated := true;
ELSIF(OLD.sltrans_username != NEW.sltrans_username) THEN
_updated := true;
ELSIF( (OLD.sltrans_sequence IS NULL AND NEW.sltrans_sequence IS NOT NULL)
OR (OLD.sltrans_sequence IS NOT NULL AND NEW.sltrans_sequence IS NULL)
OR (COALESCE(OLD.sltrans_sequence,0) != COALESCE(NEW.sltrans_sequence,0)) ) THEN
_updated := true;
ELSIF( (OLD.sltrans_created IS NULL AND NEW.sltrans_created IS NOT NULL)
OR (OLD.sltrans_created IS NOT NULL AND NEW.sltrans_created IS NULL)
OR (COALESCE(OLD.sltrans_created,now()) != COALESCE(NEW.sltrans_created,now())) ) THEN
_updated := true;
ELSIF( (OLD.sltrans_source IS NULL AND NEW.sltrans_source IS NOT NULL)
OR (OLD.sltrans_source IS NOT NULL AND NEW.sltrans_source IS NULL)
OR (COALESCE(OLD.sltrans_source,'') != COALESCE(NEW.sltrans_source,'')) ) THEN
_updated := true;
ELSIF( (OLD.sltrans_docnumber IS NULL AND NEW.sltrans_docnumber IS NOT NULL)
OR (OLD.sltrans_docnumber IS NOT NULL AND NEW.sltrans_docnumber IS NULL)
OR (COALESCE(OLD.sltrans_docnumber,'') != COALESCE(NEW.sltrans_docnumber,'')) ) THEN
_updated := true;
ELSIF( (OLD.sltrans_doctype IS NULL AND NEW.sltrans_doctype IS NOT NULL)
OR (OLD.sltrans_doctype IS NOT NULL AND NEW.sltrans_doctype IS NULL)
OR (COALESCE(OLD.sltrans_doctype,'') != COALESCE(NEW.sltrans_doctype,'')) ) THEN
_updated := true;
END IF;
IF(_updated) THEN
RAISE EXCEPTION 'You may not alter some Subledger Transaction fields once they have been created.';
END IF;
ELSE
RAISE EXCEPTION 'trigger for sltrans table called in unexpected state.';
END IF;
RETURN NEW;
END;
DECLARE
_reqNotes BOOLEAN;
_externalCompany BOOLEAN := false;
BEGIN
-- Checks
IF (NEW.sltrans_doctype='JE') THEN
RAISE EXCEPTION 'Journal Entries can not be posted to the Subledger';
END IF;
SELECT company_external INTO _externalCompany
FROM company JOIN accnt ON (company_number=accnt_company)
WHERE (accnt_id=NEW.sltrans_accnt_id);
IF (_externalCompany) THEN
RAISE EXCEPTION 'Transactions are not allowed for G/L Accounts with External Company segments.';
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_oldHoldType TEXT;
_newHoldType TEXT;
_p RECORD;
_a RECORD;
_w RECORD;
_shiptoId INTEGER;
_addrId INTEGER;
_prjId INTEGER;
_check BOOLEAN;
_numGen CHAR(1);
BEGIN
-- Checks
-- Start with privileges
IF (TG_OP = 'INSERT') THEN
IF (NOT checkPrivilege('MaintainSalesOrders')) THEN
RAISE EXCEPTION 'You do not have privileges to create a Sales Order.';
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
IF ( (NOT checkPrivilege('MaintainSalesOrders')) AND
(NOT checkPrivilege('IssueStockToShipping')) AND
(NEW.cohead_holdtype = OLD.cohead_holdtype) ) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Sales Order.';
END IF;
ELSE
IF ( (NOT checkPrivilege('MaintainSalesOrders')) AND
(NOT checkPrivilege('IssueStockToShipping')) ) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Sales Order.';
END IF;
END IF;
-- If this is imported, check the order number
IF (TG_OP = 'INSERT') THEN
IF (NEW.cohead_imported) THEN
SELECT fetchMetricText('CONumberGeneration') INTO _numGen;
IF ((NEW.cohead_number IS NULL) AND (_numGen='M')) THEN
RAISE EXCEPTION 'You must supply an Order Number.';
ELSE
IF (NEW.cohead_number IS NULL) THEN
SELECT fetchsonumber() INTO NEW.cohead_number;
END IF;
END IF;
END IF;
ELSE
IF (TG_OP = 'UPDATE') THEN
IF (NEW.cohead_number <> OLD.cohead_number) THEN
RAISE EXCEPTION 'The order number may not be changed.';
END IF;
END IF;
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
-- Get Customer data
IF (NEW.cohead_shipto_id IS NULL) THEN
SELECT cust_creditstatus,cust_number,cust_usespos,cust_blanketpos,cust_ffbillto,
cust_ffshipto,cust_name,cust_salesrep_id,cust_terms_id,cust_shipvia,
cust_shipchrg_id,cust_shipform_id,cust_commprcnt,cust_curr_id,cust_taxzone_id,
cntct.*,addr.*,
shipto_id,shipto_addr_id,shipto_name,shipto_salesrep_id,shipto_shipvia,
shipto_shipchrg_id,shipto_shipform_id,shipto_commission,shipto_taxzone_id INTO _p
FROM custinfo
LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
LEFT OUTER JOIN shiptoinfo ON ((cust_id=shipto_cust_id) AND shipto_default)
WHERE (cust_id=NEW.cohead_cust_id);
ELSE
SELECT cust_creditstatus,cust_number,cust_usespos,cust_blanketpos,cust_ffbillto,
cust_ffshipto,cust_name,cust_salesrep_id,cust_terms_id,cust_shipvia,
cust_shipchrg_id,cust_shipform_id,cust_commprcnt,cust_curr_id,cust_taxzone_id,
cntct.*,addr.*,
shipto_id,shipto_addr_id,shipto_name,shipto_salesrep_id,shipto_shipvia,
shipto_shipchrg_id,shipto_shipform_id,shipto_commission,shipto_taxzone_id INTO _p
FROM shiptoinfo,custinfo
LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
WHERE ((cust_id=NEW.cohead_cust_id)
AND (shipto_id=NEW.cohead_shipto_id));
END IF;
-- If there is customer data, then we can get to work
IF (FOUND) THEN
-- Check Credit
IF (TG_OP = 'INSERT') THEN
IF (_p.cust_creditstatus = 'H') THEN
SELECT checkPrivilege('CreateSOForHoldCustomer') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'Customer % has been placed
on a Credit Hold and you do not have
privilege to create Sales Orders for
Customers on Credit Hold. The selected
Customer must be taken off of Credit Hold
before you may create a new Sales Order
for the Customer.',_p.cust_number;
ELSE
NEW.cohead_holdtype='C';
END IF;
END IF;
IF (_p.cust_creditstatus = 'W') THEN
SELECT checkPrivilege('CreateSOForWarnCustomer') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'Customer % has been placed on
a Credit Warning and you do not have
privilege to create Sales Orders for
Customers on Credit Warning. The
selected Customer must be taken off of
Credit Warning before you may create a
new Sales Order for the Customer.',_p.cust_number;
ELSE
NEW.cohead_holdtype='C';
END IF;
END IF;
-- Set to defaults if values not provided
NEW.cohead_shipto_id := COALESCE(NEW.cohead_shipto_id,_p.shipto_id);
NEW.cohead_terms_id := COALESCE(NEW.cohead_terms_id,_p.cust_terms_id);
NEW.cohead_orderdate := COALESCE(NEW.cohead_orderdate,current_date);
NEW.cohead_packdate := COALESCE(NEW.cohead_packdate,NEW.cohead_orderdate);
NEW.cohead_curr_id := COALESCE(NEW.cohead_curr_id,_p.cust_curr_id,basecurrid());
NEW.cohead_freight := COALESCE(NEW.cohead_freight,0);
NEW.cohead_custponumber := COALESCE(NEW.cohead_custponumber,'');
NEW.cohead_ordercomments := COALESCE(NEW.cohead_ordercomments,'');
NEW.cohead_shipcomments := COALESCE(NEW.cohead_shipcomments,'');
NEW.cohead_shiptophone := COALESCE(NEW.cohead_shiptophone,'');
NEW.cohead_misc := COALESCE(NEW.cohead_misc,0);
NEW.cohead_misc_descrip := COALESCE(NEW.cohead_misc_descrip,'');
NEW.cohead_shipcomplete := COALESCE(NEW.cohead_shipcomplete,false);
IF (_p.shipto_id IS NOT NULL) THEN -- Pull in over ride values
NEW.cohead_salesrep_id := COALESCE(NEW.cohead_salesrep_id,_p.shipto_salesrep_id);
NEW.cohead_shipvia := COALESCE(NEW.cohead_shipvia,_p.shipto_shipvia);
NEW.cohead_shipchrg_id := COALESCE(NEW.cohead_shipchrg_id,_p.shipto_shipchrg_id);
NEW.cohead_shipform_id := COALESCE(NEW.cohead_shipform_id,_p.shipto_shipform_id);
NEW.cohead_commission := COALESCE(NEW.cohead_commission,_p.shipto_commission);
IF (NEW.cohead_taxzone_id=-1) THEN
NEW.cohead_taxzone_id := NULL;
ELSE
NEW.cohead_taxzone_id := COALESCE(NEW.cohead_taxzone_id,_p.shipto_taxzone_id);
END IF;
ELSE
NEW.cohead_salesrep_id := COALESCE(NEW.cohead_salesrep_id,_p.cust_salesrep_id);
NEW.cohead_shipvia := COALESCE(NEW.cohead_shipvia,_p.cust_shipvia);
NEW.cohead_shipchrg_id := COALESCE(NEW.cohead_shipchrg_id,_p.cust_shipchrg_id);
NEW.cohead_shipform_id := COALESCE(NEW.cohead_shipform_id,_p.cust_shipform_id);
NEW.cohead_commission := COALESCE(NEW.cohead_commission,_p.cust_commprcnt);
IF (NEW.cohead_taxzone_id=-1) THEN
NEW.cohead_taxzone_id := NULL;
ELSE
NEW.cohead_taxzone_id := COALESCE(NEW.cohead_taxzone_id,_p.cust_taxzone_id);
END IF;
END IF;
IF ((NEW.cohead_warehous_id IS NULL) OR (NEW.cohead_fob IS NULL)) THEN
IF (NEW.cohead_warehous_id IS NULL) THEN
SELECT warehous_id,warehous_fob INTO _w
FROM usrpref, whsinfo
WHERE ((warehous_id=CAST(usrpref_value AS INTEGER))
AND (warehous_shipping)
AND (warehous_active)
AND (usrpref_username=current_user)
AND (usrpref_name='PreferredWarehouse'));
ELSE
SELECT warehous_id,warehous_fob INTO _w
FROM whsinfo
WHERE (warehous_id=NEW.cohead_warehous_id);
END IF;
IF (FOUND) THEN
NEW.cohead_warehous_id := COALESCE(NEW.cohead_warehous_id,_w.warehous_id);
NEW.cohead_fob := COALESCE(NEW.cohead_fob,_w.warehous_fob);
END IF;
END IF;
END IF;
-- Only Check P/O logic for imports, because UI checks when entire order is saved
IF (NEW.cohead_imported) THEN
-- Check for required Purchase Order
IF (_p.cust_usespos AND ((NEW.cohead_custponumber IS NULL) OR (TRIM(BOTH FROM NEW.cohead_custponumber)=''))) THEN
RAISE EXCEPTION 'You must enter a Customer P/O for this Sales Order.';
END IF;
-- Check for duplicate Purchase Orders if not allowed
IF (_p.cust_usespos AND NOT (_p.cust_blanketpos)) THEN
SELECT cohead_id INTO _a
FROM cohead
WHERE ((cohead_cust_id=NEW.cohead_cust_id)
AND (cohead_id<>NEW.cohead_id)
AND (UPPER(cohead_custponumber) = UPPER(NEW.cohead_custponumber)) )
UNION
SELECT quhead_id
FROM quhead
WHERE ((quhead_cust_id=NEW.cohead_cust_id)
AND (quhead_id<>NEW.cohead_id)
AND (UPPER(quhead_custponumber) = UPPER(NEW.cohead_custponumber)) );
IF (FOUND) THEN
RAISE EXCEPTION 'This Customer does not use Blanket P/O
Numbers and the P/O Number you entered has
already been used for another Sales Order.
Please verify the P/O Number and either
enter a new P/O Number or add to the
existing Sales Order.';
END IF;
END IF;
END IF;
--Auto create project if applicable
IF ((TG_OP = 'INSERT') AND (NEW.cohead_prj_id IS NULL)) THEN
SELECT fetchMetricBool('AutoCreateProjectsForOrders') INTO _check;
IF (_check) THEN
SELECT NEXTVAL('prj_prj_id_seq') INTO _prjId;
NEW.cohead_prj_id := _prjId;
INSERT INTO prj (prj_id, prj_number, prj_name, prj_descrip, prj_status, prj_so, prj_wo, prj_po)
VALUES(_prjId, NEW.cohead_number, NEW.cohead_number, 'Auto Generated Project from Sales Order.', 'O', TRUE, TRUE, TRUE);
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
SELECT true INTO _check
FROM coitem
WHERE ( (coitem_status='C')
AND (coitem_cohead_id=NEW.cohead_id) )
LIMIT 1;
IF (NOT FOUND) THEN
--Update project references on supply
UPDATE pr SET pr_prj_id=NEW.cohead_prj_id
FROM coitem
WHERE ((coitem_cohead_id=NEW.cohead_id)
AND (coitem_order_type='R')
AND (coitem_order_id=pr_id));
PERFORM changeWoProject(coitem_order_id, NEW.cohead_prj_id, TRUE)
FROM coitem
WHERE ((coitem_cohead_id=NEW.cohead_id)
AND (coitem_order_type='W'));
ELSE
IF NEW.cohead_prj_id <> COALESCE(OLD.cohead_prj_id,-1) THEN
RAISE EXCEPTION 'You can not change the project ID on orders with closed lines.';
END IF;
END IF;
END IF;
-- Deal with Billing Address
IF (TG_OP = 'INSERT') THEN
IF (_p.cust_ffbillto) THEN
-- If they didn't supply data, we'll put in the bill to contact and address
NEW.cohead_billto_cntct_id=COALESCE(NEW.cohead_billto_cntct_id,_p.cntct_id);
NEW.cohead_billto_cntct_honorific=COALESCE(NEW.cohead_billto_cntct_honorific,_p.cntct_honorific,'');
NEW.cohead_billto_cntct_first_name=COALESCE(NEW.cohead_billto_cntct_first_name,_p.cntct_first_name,'');
NEW.cohead_billto_cntct_middle=COALESCE(NEW.cohead_billto_cntct_middle,_p.cntct_middle,'');
NEW.cohead_billto_cntct_last_name=COALESCE(NEW.cohead_billto_cntct_last_name,_p.cntct_last_name,'');
NEW.cohead_billto_cntct_phone=COALESCE(NEW.cohead_billto_cntct_phone,_p.cntct_phone,'');
NEW.cohead_billto_cntct_title=COALESCE(NEW.cohead_billto_cntct_title,_p.cntct_title,'');
NEW.cohead_billto_cntct_fax=COALESCE(NEW.cohead_billto_cntct_fax,_p.cntct_fax,'');
NEW.cohead_billto_cntct_email=COALESCE(NEW.cohead_billto_cntct_email,_p.cntct_email,'');
NEW.cohead_billtoname=COALESCE(NEW.cohead_billtoname,_p.cust_name,'');
NEW.cohead_billtoaddress1=COALESCE(NEW.cohead_billtoaddress1,_p.addr_line1,'');
NEW.cohead_billtoaddress2=COALESCE(NEW.cohead_billtoaddress2,_p.addr_line2,'');
NEW.cohead_billtoaddress3=COALESCE(NEW.cohead_billtoaddress3,_p.addr_line3,'');
NEW.cohead_billtocity=COALESCE(NEW.cohead_billtocity,_p.addr_city,'');
NEW.cohead_billtostate=COALESCE(NEW.cohead_billtostate,_p.addr_state,'');
NEW.cohead_billtozipcode=COALESCE(NEW.cohead_billtozipcode,_p.addr_postalcode,'');
NEW.cohead_billtocountry=COALESCE(NEW.cohead_billtocountry,_p.addr_country,'');
ELSE
-- Free form not allowed, we're going to put in the address regardless
NEW.cohead_billto_cntct_id=_p.cntct_id;
NEW.cohead_billto_cntct_honorific=COALESCE(_p.cntct_honorific,'');
NEW.cohead_billto_cntct_first_name=COALESCE(_p.cntct_first_name,'');
NEW.cohead_billto_cntct_middle=COALESCE(_p.cntct_middle,'');
NEW.cohead_billto_cntct_last_name=COALESCE(_p.cntct_last_name,'');
NEW.cohead_billto_cntct_phone=COALESCE(_p.cntct_phone,'');
NEW.cohead_billto_cntct_title=COALESCE(_p.cntct_title,'');
NEW.cohead_billto_cntct_fax=COALESCE(_p.cntct_fax,'');
NEW.cohead_billto_cntct_email=COALESCE(_p.cntct_email,'');
NEW.cohead_billtoname=COALESCE(_p.cust_name,'');
NEW.cohead_billtoaddress1=COALESCE(_p.addr_line1,'');
NEW.cohead_billtoaddress2=COALESCE(_p.addr_line2,'');
NEW.cohead_billtoaddress3=COALESCE(_p.addr_line3,'');
NEW.cohead_billtocity=COALESCE(_p.addr_city,'');
NEW.cohead_billtostate=COALESCE(_p.addr_state,'');
NEW.cohead_billtozipcode=COALESCE(_p.addr_postalcode,'');
NEW.cohead_billtocountry=COALESCE(_p.addr_country,'');
END IF;
END IF;
-- Now let's look at Shipto Address
-- If there's nothing in the address fields and there is a shipto id
-- or there is a default address available, let's put in some shipto address data
IF ((TG_OP = 'INSERT')
AND NOT ((NEW.cohead_shipto_id IS NULL) AND NOT _p.cust_ffshipto)
AND (NEW.cohead_shipto_cntct_id IS NULL)
AND (NEW.cohead_shipto_cntct_honorific IS NULL)
AND (NEW.cohead_shipto_cntct_first_name IS NULL)
AND (NEW.cohead_shipto_cntct_middle IS NULL)
AND (NEW.cohead_shipto_cntct_last_name IS NULL)
AND (NEW.cohead_shipto_cntct_suffix IS NULL)
AND (NEW.cohead_shipto_cntct_phone IS NULL)
AND (NEW.cohead_shipto_cntct_title IS NULL)
AND (NEW.cohead_shipto_cntct_fax IS NULL)
AND (NEW.cohead_shipto_cntct_email IS NULL)
AND (NEW.cohead_shiptoname IS NULL)
AND (NEW.cohead_shiptoaddress1 IS NULL)
AND (NEW.cohead_shiptoaddress2 IS NULL)
AND (NEW.cohead_shiptoaddress3 IS NULL)
AND (NEW.cohead_shiptocity IS NULL)
AND (NEW.cohead_shiptostate IS NULL)
AND (NEW.cohead_shiptocountry IS NULL)) THEN
IF ((NEW.cohead_shipto_id IS NULL) AND (_p.shipto_id IS NOT NULL)) THEN
_shiptoId := _p.shipto_addr_id;
ELSE
_shiptoId := NEW.cohead_shipto_id;
END IF;
SELECT * INTO _a
FROM shiptoinfo
LEFT OUTER JOIN addr ON (addr_id=shipto_addr_id)
LEFT OUTER JOIN cntct ON (cntct_id=shipto_cntct_id)
WHERE (shipto_id=_shiptoId);
NEW.cohead_shipto_cntct_id := _a.cntct_id;
NEW.cohead_shipto_cntct_honorific := COALESCE(_a.cntct_honorific,'');
NEW.cohead_shipto_cntct_first_name := COALESCE(_a.cntct_first_name,'');
NEW.cohead_shipto_cntct_middle := COALESCE(_a.cntct_middle,'');
NEW.cohead_shipto_cntct_last_name := COALESCE(_a.cntct_last_name,'');
NEW.cohead_shipto_cntct_suffix := COALESCE(_a.cntct_suffix,'');
NEW.cohead_shipto_cntct_phone := COALESCE(_a.cntct_phone,'');
NEW.cohead_shipto_cntct_title := COALESCE(_a.cntct_title,'');
NEW.cohead_shipto_cntct_fax := COALESCE(_a.cntct_fax,'');
NEW.cohead_shipto_cntct_email := COALESCE(_a.cntct_email,'');
NEW.cohead_shiptoname := COALESCE(_p.shipto_name,'');
NEW.cohead_shiptoaddress1 := COALESCE(_a.addr_line1,'');
NEW.cohead_shiptoaddress2 := COALESCE(_a.addr_line2,'');
NEW.cohead_shiptoaddress3 := COALESCE(_a.addr_line3,'');
NEW.cohead_shiptocity := COALESCE(_a.addr_city,'');
NEW.cohead_shiptostate := COALESCE(_a.addr_state,'');
NEW.cohead_shiptozipcode := COALESCE(_a.addr_postalcode,'');
NEW.cohead_shiptocountry := COALESCE(_a.addr_country,'');
ELSE
IF (_p.cust_ffshipto) THEN
-- Use Address Save function to see if the new address entered matches
-- data for the shipto number. If not that will insert new address for CRM
SELECT SaveAddr(
NULL,
NULL,
NEW.cohead_shiptoaddress1,
NEW.cohead_shiptoaddress2,
NEW.cohead_shiptoaddress3,
NEW.cohead_shiptocity,
NEW.cohead_shiptostate,
NEW.cohead_shiptozipcode,
NEW.cohead_shiptocountry,
'CHANGEONE') INTO _addrId;
SELECT shipto_addr_id INTO _shiptoid FROM shiptoinfo WHERE (shipto_id=NEW.cohead_shipto_id);
-- If the address passed doesn't match shipto address, then it's something else
IF (_shiptoid <> _addrId) THEN
NEW.cohead_shipto_id := NULL;
END IF;
ELSE
SELECT cohead_shipto_id INTO _shiptoid FROM cohead WHERE (cohead_id=NEW.cohead_id);
-- Get the shipto address
IF (COALESCE(NEW.cohead_shipto_id,-1) <> COALESCE(_shiptoid,-1)) THEN
SELECT * INTO _a
FROM shiptoinfo
LEFT OUTER JOIN cntct ON (shipto_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (shipto_addr_id=addr_id)
WHERE (shipto_id=NEW.cohead_shipto_id);
IF (FOUND) THEN
-- Free form not allowed so we're going to make sure address matches Shipto data
NEW.cohead_shipto_cntct_id=_a.cntct_id;
NEW.cohead_shipto_cntct_honorific=COALESCE(_a.cntct_honorific,'');
NEW.cohead_shipto_cntct_first_name=COALESCE(_a.cntct_first_name,'');
NEW.cohead_shipto_cntct_middle=COALESCE(_a.cntct_middle,'');
NEW.cohead_shipto_cntct_last_name=COALESCE(_a.cntct_last_name,'');
NEW.cohead_shipto_cntct_phone=COALESCE(_a.cntct_phone,'');
NEW.cohead_shipto_cntct_title=COALESCE(_a.cntct_title,'');
NEW.cohead_shipto_cntct_fax=COALESCE(_a.cntct_fax,'');
NEW.cohead_shipto_cntct_email=COALESCE(_a.cntct_email,'');
NEW.cohead_shiptoname := COALESCE(_a.shipto_name,'');
NEW.cohead_shiptophone := COALESCE(_a.cntct_phone,'');
NEW.cohead_shiptoaddress1 := COALESCE(_a.addr_line1,'');
NEW.cohead_shiptoaddress2 := COALESCE(_a.addr_line2,'');
NEW.cohead_shiptoaddress3 := COALESCE(_a.addr_line3,'');
NEW.cohead_shiptocity := COALESCE(_a.addr_city,'');
NEW.cohead_shiptostate := COALESCE(_a.addr_state,'');
NEW.cohead_shiptozipcode := COALESCE(_a.addr_postalcode,'');
NEW.cohead_shiptocountry := COALESCE(_a.addr_country,'');
ELSE
-- If no shipto data and free form not allowed, this won't work
RAISE EXCEPTION 'Free form Shipto is not allowed on this Customer. You must supply a valid Shipto ID.';
END IF;
END IF;
END IF;
END IF;
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='SalesOrderChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'S', NEW.cohead_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.cohead_terms_id <> NEW.cohead_terms_id) THEN
PERFORM postComment( _cmnttypeid, 'S', NEW.cohead_id,
('Terms Changed from "' || oldterms.terms_code || '" to "' || newterms.terms_code || '"') )
FROM terms AS oldterms, terms AS newterms
WHERE ( (oldterms.terms_id=OLD.cohead_terms_id)
AND (newterms.terms_id=NEW.cohead_terms_id) );
END IF;
IF (OLD.cohead_shipvia <> NEW.cohead_shipvia) THEN
PERFORM postComment (_cmnttypeid, 'S', New.cohead_id, ('Shipvia Changed from "' || OLD.cohead_shipvia || '" to "' || NEW.cohead_shipvia || '"'));
END IF;
IF (OLD.cohead_holdtype <> NEW.cohead_holdtype) THEN
IF (OLD.cohead_holdtype = 'N') THEN
_oldHoldType := 'No Hold';
ELSIF (OLD.cohead_holdtype = 'C') THEN
_oldHoldType := 'Credit Hold';
ELSIF (OLD.cohead_holdtype = 'P') THEN
_oldHoldType := 'Packing Hold';
ELSIF (OLD.cohead_holdtype = 'S') THEN
_oldHoldType := 'Shipping Hold';
ELSE
_oldHoldType := 'Unknown/Error';
END IF;
IF (NEW.cohead_holdtype = 'N') THEN
_newHoldType := 'No Hold';
ELSIF (NEW.cohead_holdtype = 'C') THEN
_newHoldType := 'Credit Hold';
ELSIF (NEW.cohead_holdtype = 'P') THEN
_newHoldType := 'Packing Hold';
ELSIF (NEW.cohead_holdtype = 'S') THEN
_newHoldType := 'Shipping Hold';
ELSE
_newHoldType := 'Unknown/Error';
END IF;
PERFORM postComment( _cmnttypeid, 'S', NEW.cohead_id,
('Hold Type Changed from "' || _oldHoldType || '" to "' || _newHoldType || '"') );
END IF;
ELSIF (TG_OP = 'DELETE') THEN
DELETE FROM comment
WHERE ( (comment_source='S')
AND (comment_source_id=OLD.cohead_id) );
END IF;
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
IF ( (NOT (OLD.cohead_holdtype = 'N')) AND
(NEW.cohead_holdtype='N') ) THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'S', NEW.cohead_id, NEW.cohead_warehous_id, NEW.cohead_number::TEXT
FROM evntnot, evnttype
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=NEW.cohead_warehous_id)
AND (evnttype_name='SoReleased') );
END IF;
IF (OLD.cohead_ordercomments <> NEW.cohead_ordercomments) THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'S', NEW.cohead_id, NEW.cohead_warehous_id, NEW.cohead_number::TEXT
FROM evntnot, evnttype
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=NEW.cohead_warehous_id)
AND (evnttype_name='SoNotesChanged') );
END IF;
IF ((OLD.cohead_shipchrg_id != NEW.cohead_shipchrg_id)
OR (OLD.cohead_freight != NEW.cohead_freight)
OR (OLD.cohead_shipvia != NEW.cohead_shipvia)) THEN
UPDATE shiphead SET
shiphead_shipchrg_id=NEW.cohead_shipchrg_id,
shiphead_freight=NEW.cohead_freight,
shiphead_shipvia=NEW.cohead_shipvia
WHERE ((shiphead_order_type='SO')
AND (shiphead_order_id=NEW.cohead_id)
AND (NOT shiphead_shipped));
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
NEW.cohead_lastupdated = CURRENT_TIMESTAMP;
RETURN NEW;
END IF;
END;
BEGIN
IF (COALESCE(NEW.cohead_taxzone_id,-1) <> COALESCE(OLD.cohead_taxzone_id,-1)) THEN
UPDATE coitem SET coitem_taxtype_id=getItemTaxType(itemsite_item_id,NEW.cohead_taxzone_id)
FROM itemsite
WHERE ((itemsite_id=coitem_itemsite_id)
AND (coitem_cohead_id=NEW.cohead_id));
END IF;
RETURN NEW;
END;
DECLARE
_check NUMERIC;
_custID INTEGER;
_po BOOLEAN;
_kit BOOLEAN;
_purchase BOOLEAN;
_rec RECORD;
_kstat TEXT;
_pstat TEXT;
_result INTEGER;
_coitemid INTEGER;
BEGIN
IF(TG_OP = 'DELETE') THEN
_rec := OLD;
ELSE
_rec := NEW;
END IF;
--Cache some information
SELECT cohead_cust_id INTO _custID
FROM cohead
WHERE (cohead_id=_rec.coitem_cohead_id);
--Determine if this is a kit for later processing
SELECT COALESCE(item_type,'')='K'
INTO _kit
FROM itemsite, item
WHERE((itemsite_item_id=item_id)
AND (itemsite_id=_rec.coitem_itemsite_id));
_kit := COALESCE(_kit, false);
--Select purchase items
SELECT COALESCE(item_type,'')='P'
INTO _purchase
FROM itemsite JOIN item ON (itemsite_item_id=item_id)
WHERE (itemsite_id=_rec.coitem_itemsite_id);
_purchase := COALESCE(_purchase, false);
--Select salesorder related to purchaseorder
SELECT itemsite_createsopo INTO _po
FROM itemsite JOIN coitem ON (itemsite_id=coitem_itemsite_id)
WHERE (coitem_id=_rec.coitem_id);
IF (_kit) THEN
-- Kit Processing
IF (TG_OP = 'INSERT') THEN
-- Create Sub Lines for Kit Components
PERFORM explodeKit(NEW.coitem_cohead_id, NEW.coitem_linenumber, 0, NEW.coitem_itemsite_id, NEW.coitem_qtyord);
-- Update kit line item dates
UPDATE coitem
SET coitem_scheddate = NEW.coitem_scheddate,
coitem_promdate = NEW.coitem_promdate
WHERE((coitem_cohead_id=NEW.coitem_cohead_id)
AND (coitem_linenumber = NEW.coitem_linenumber)
AND (coitem_subnumber > 0));
IF (fetchMetricBool('KitComponentInheritCOS')) THEN
-- Update kit line item COS
UPDATE coitem
SET coitem_cos_accnt_id = CASE WHEN (COALESCE(NEW.coitem_cos_accnt_id, -1) != -1) THEN NEW.coitem_cos_accnt_id
WHEN (NEW.coitem_warranty) THEN resolveCOWAccount(NEW.coitem_itemsite_id, _custID)
ELSE resolveCOSAccount(NEW.coitem_itemsite_id, _custID)
END
WHERE((coitem_cohead_id=NEW.coitem_cohead_id)
AND (coitem_linenumber = NEW.coitem_linenumber)
AND (coitem_subnumber > 0));
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
IF (NEW.coitem_qtyord <> OLD.coitem_qtyord) THEN
-- Recreate Sub Lines for Kit Components
FOR _coitemid IN
SELECT coitem_id
FROM coitem
WHERE ( (coitem_cohead_id=OLD.coitem_cohead_id)
AND (coitem_linenumber=OLD.coitem_linenumber)
AND (coitem_subnumber > 0) )
LOOP
SELECT deleteSoItem(_coitemid) INTO _result;
IF (_result < 0) THEN
RAISE EXCEPTION 'Error deleting kit components: deleteSoItem(integer) Error:%', _result;
END IF;
END LOOP;
PERFORM explodeKit(NEW.coitem_cohead_id, NEW.coitem_linenumber, 0, NEW.coitem_itemsite_id, NEW.coitem_qtyord);
END IF;
IF ( (NEW.coitem_qtyord <> OLD.coitem_qtyord) OR
(NEW.coitem_scheddate <> OLD.coitem_scheddate) OR
(NEW.coitem_promdate <> OLD.coitem_promdate) ) THEN
-- Update kit line item dates
UPDATE coitem
SET coitem_scheddate = NEW.coitem_scheddate,
coitem_promdate = NEW.coitem_promdate
WHERE((coitem_cohead_id=NEW.coitem_cohead_id)
AND (coitem_linenumber = NEW.coitem_linenumber)
AND (coitem_subnumber > 0));
END IF;
IF ( (NEW.coitem_qtyord <> OLD.coitem_qtyord) OR
(NEW.coitem_cos_accnt_id <> OLD.coitem_cos_accnt_id) ) THEN
IF (fetchMetricBool('KitComponentInheritCOS')) THEN
-- Update kit line item COS
UPDATE coitem
SET coitem_cos_accnt_id = CASE WHEN (COALESCE(NEW.coitem_cos_accnt_id, -1) != -1) THEN NEW.coitem_cos_accnt_id
WHEN (NEW.coitem_warranty) THEN resolveCOWAccount(NEW.coitem_itemsite_id, _custID)
ELSE resolveCOSAccount(NEW.coitem_itemsite_id, _custID)
END
WHERE((coitem_cohead_id=NEW.coitem_cohead_id)
AND (coitem_linenumber = NEW.coitem_linenumber)
AND (coitem_subnumber > 0));
END IF;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
-- Delete Sub Lines for Kit Components
FOR _coitemid IN
SELECT coitem_id
FROM coitem
WHERE ( (coitem_cohead_id=OLD.coitem_cohead_id)
AND (coitem_linenumber=OLD.coitem_linenumber)
AND (coitem_subnumber > 0) )
LOOP
SELECT deleteSoItem(_coitemid) INTO _result;
IF (_result < 0) THEN
RAISE EXCEPTION 'Error deleting kit components: deleteSoItem(integer) Error:%', _result;
END IF;
END LOOP;
END IF;
END IF;
IF (_purchase) THEN
--For purchase item processing
-- IF (fetchmetricbool('EnableDropShipments')) THEN
-- --Dropship processing
IF(_po) THEN
IF (TG_OP = 'UPDATE') THEN
IF ((NEW.coitem_qtyord <> OLD.coitem_qtyord) OR (NEW.coitem_scheddate <> OLD.coitem_scheddate)) THEN
--Update related poitem
UPDATE poitem
SET poitem_qty_ordered = NEW.coitem_qtyord,
poitem_duedate = NEW.coitem_scheddate
WHERE (poitem_id = OLD.coitem_order_id);
--Generate the PoItemUpdatedBySo event
INSERT INTO evntlog
( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id,
evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'P', poitem_id, itemsite_warehous_id,
(pohead_number || '-'|| poitem_linenumber || ': ' || item_number)
FROM evntnot JOIN evnttype ON (evntnot_evnttype_id=evnttype_id)
JOIN itemsite ON (evntnot_warehous_id=itemsite_warehous_id)
JOIN item ON (itemsite_item_id=item_id)
JOIN poitem ON (poitem_itemsite_id=itemsite_id)
JOIN pohead ON (poitem_pohead_id=pohead_id)
WHERE( (poitem_id=OLD.coitem_order_id)
AND (poitem_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='PoItemUpdatedBySo') );
END IF;
--If soitem is cancelled
IF ((NEW.coitem_status = 'X') AND (OLD.coitem_status <> 'X')) THEN
--Generate the PoItemSoCancelled event
INSERT INTO evntlog
( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id,
evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'P', poitem_id, itemsite_warehous_id,
(pohead_number || '-' || poitem_linenumber || ': ' || item_number)
FROM evntnot JOIN evnttype ON (evntnot_evnttype_id=evnttype_id)
JOIN itemsite ON (evntnot_warehous_id=itemsite_warehous_id)
JOIN item ON (itemsite_item_id=item_id)
JOIN poitem ON (poitem_itemsite_id=itemsite_id)
JOIN pohead ON( poitem_pohead_id=pohead_id)
WHERE( (poitem_id=OLD.coitem_order_id)
AND (poitem_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='PoItemSoCancelled') );
END IF;
END IF;
END IF;
-- END IF;
END IF;
IF (_rec.coitem_subnumber > 0) THEN
SELECT coitem_status
INTO _kstat
FROM coitem
WHERE((coitem_cohead_id=_rec.coitem_cohead_id)
AND (coitem_linenumber=_rec.coitem_linenumber)
AND (coitem_subnumber = 0));
IF ((SELECT count(*)
FROM coitem
WHERE((coitem_cohead_id=_rec.coitem_cohead_id)
AND (coitem_linenumber=_rec.coitem_linenumber)
AND (coitem_subnumber <> _rec.coitem_subnumber)
AND (coitem_subnumber > 0)
AND (coitem_status = 'O'))) > 0) THEN
_pstat := 'O';
ELSE
_pstat := _rec.coitem_status;
END IF;
END IF;
IF(TG_OP = 'INSERT') THEN
IF (_rec.coitem_subnumber > 0 AND _rec.coitem_status = 'O') THEN
_pstat := 'O';
END IF;
ELSIF (TG_OP = 'UPDATE') THEN
IF (_rec.coitem_subnumber > 0 AND _rec.coitem_status = 'O') THEN
_pstat := 'O';
END IF;
IF ((NEW.coitem_status = 'C') AND (OLD.coitem_status <> 'C')) THEN
IF(_kit) THEN
UPDATE coitem
SET coitem_status='C'
WHERE((coitem_cohead_id=OLD.coitem_cohead_id)
AND (coitem_linenumber=OLD.coitem_linenumber)
AND (coitem_status='O')
AND (coitem_subnumber > 0));
END IF;
END IF;
IF ((NEW.coitem_status = 'X') AND (OLD.coitem_status <> 'X')) THEN
IF(_kit) THEN
UPDATE coitem
SET coitem_status='X'
WHERE((coitem_cohead_id=OLD.coitem_cohead_id)
AND (coitem_linenumber=OLD.coitem_linenumber)
AND (coitem_status='O')
AND (coitem_subnumber > 0));
END IF;
END IF;
IF(NEW.coitem_status = 'O' AND OLD.coitem_status <> 'O') THEN
IF(_kit) THEN
UPDATE coitem
SET coitem_status='O'
WHERE((coitem_cohead_id=OLD.coitem_cohead_id)
AND (coitem_linenumber=OLD.coitem_linenumber)
AND ((coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) > 0)
AND (coitem_subnumber > 0));
END IF;
END IF;
END IF;
IF ((_kstat IS NOT NULL) AND (_pstat IS NOT NULL) AND (_rec.coitem_subnumber > 0) AND (_kstat <> _pstat)) THEN
UPDATE coitem
SET coitem_status = _pstat
WHERE((coitem_cohead_id=_rec.coitem_cohead_id)
AND (coitem_subnumber = 0));
END IF;
IF(TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
--If auto calculate freight, recalculate cohead_freight
IF (SELECT cohead_calcfreight FROM cohead WHERE (cohead_id=NEW.coitem_cohead_id)) THEN
UPDATE cohead SET cohead_freight = COALESCE(
(SELECT SUM(freightdata_total) FROM freightDetail('SO',
cohead_id,
cohead_cust_id,
cohead_shipto_id,
cohead_orderdate,
cohead_shipvia,
cohead_curr_id)), 0)
WHERE cohead_id=NEW.coitem_cohead_id;
END IF;
RETURN NEW;
END;
DECLARE
_check NUMERIC;
_itemNumber TEXT;
_r RECORD;
_kit BOOLEAN;
BEGIN
--Determine if this is a kit for later processing
SELECT COALESCE(item_type,'')='K'
INTO _kit
FROM itemsite, item
WHERE((itemsite_item_id=item_id)
AND (itemsite_id=NEW.coitem_itemsite_id));
_kit := COALESCE(_kit, false);
IF (TG_OP = 'INSERT') THEN
-- If this is imported, go ahead and insert default characteristics
IF (NEW.coitem_imported) THEN
INSERT INTO charass (charass_target_type, charass_target_id, charass_char_id, charass_value, charass_price)
SELECT 'SI', NEW.coitem_id, char_id, charass_value,
itemcharprice(item_id,char_id,charass_value,cohead_cust_id,cohead_shipto_id,NEW.coitem_qtyord,cohead_curr_id,cohead_orderdate)
FROM (
SELECT DISTINCT char_id, char_name, charass_value, item_id, cohead_cust_id, cohead_shipto_id, cohead_curr_id, cohead_orderdate
FROM cohead, charass, char, itemsite, item
WHERE((itemsite_id=NEW.coitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (charass_target_type='I')
AND (charass_target_id=item_id)
AND (charass_default)
AND (char_id=charass_char_id)
AND (cohead_id=NEW.coitem_cohead_id))
ORDER BY char_name) AS data;
END IF;
END IF;
-- Create work order and process if flagged to do so
IF ((NEW.coitem_order_type='W') AND (NEW.coitem_order_id=-1)) THEN
SELECT createwo(CAST(cohead_number AS INTEGER), NEW.coitem_itemsite_id, 1,
NEW.coitem_qtyord, itemsite_leadtime, NEW.coitem_scheddate,
NEW.coitem_memo, 'S', NEW.coitem_id,
cohead_prj_id) INTO NEW.coitem_order_id
FROM cohead, itemsite
WHERE ((cohead_id=NEW.coitem_cohead_id)
AND (itemsite_id=NEW.coitem_itemsite_id));
INSERT INTO charass
(charass_target_type, charass_target_id,
charass_char_id, charass_value)
SELECT 'W', NEW.coitem_order_id, charass_char_id, charass_value
FROM charass
WHERE ((charass_target_type='SI')
AND (charass_target_id=NEW.coitem_id));
END IF;
-- Create Purchase Request if flagged to do so
IF ((NEW.coitem_order_type='R') AND (NEW.coitem_order_id=-1)) THEN
SELECT createpr(CAST(cohead_number AS INTEGER), 'S', NEW.coitem_id) INTO NEW.coitem_order_id
FROM cohead
WHERE (cohead_id=NEW.coitem_cohead_id);
END IF;
IF (TG_OP = 'UPDATE') THEN
-- If closing or cancelling and there is a job item work order, then close job and distribute remaining costs
IF ((NEW.coitem_status = 'C' AND OLD.coitem_status <> 'C')
OR (NEW.coitem_status = 'X' AND OLD.coitem_status <> 'X'))
AND (OLD.coitem_order_id > -1) THEN
SELECT wo_id, wo_wipvalue INTO _r
FROM wo,itemsite,item
WHERE ((wo_ordtype='S')
AND (wo_ordid=OLD.coitem_id)
AND (itemsite_id=wo_itemsite_id)
AND (item_id=itemsite_item_id)
AND (itemsite_costmethod = 'J'));
IF (FOUND) THEN
IF (_r.wo_wipvalue > 0) THEN
-- Distribute to G/L, debit Cost of Sales, credit WIP
PERFORM MIN(insertGLTransaction( 'W/O', 'WO', formatWoNumber(NEW.coitem_order_id), 'Job Closed Incomplete',
costcat_wip_accnt_id,
CASE WHEN(COALESCE(NEW.coitem_cos_accnt_id, -1) != -1) THEN NEW.coitem_cos_accnt_id
WHEN(NEW.coitem_warranty=TRUE) THEN resolveCOWAccount(itemsite_id, cohead_cust_id)
ELSE resolveCOSAccount(itemsite_id, cohead_cust_id)
END,
-1, _r.wo_wipvalue, current_date ))
FROM itemsite, costcat, cohead
WHERE ((itemsite_id=NEW.coitem_itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (cohead_id=NEW.coitem_cohead_id));
END IF;
UPDATE wo SET
wo_status = 'C',
wo_wipvalue = 0
WHERE (wo_id = _r.wo_id);
END IF;
END IF;
-- Likewise, reopen the job if line reopened
IF ((NEW.coitem_status != 'C' AND OLD.coitem_status = 'C')
OR (NEW.coitem_status != 'X' AND OLD.coitem_status = 'X'))
AND (OLD.coitem_order_id > -1) THEN
UPDATE wo SET
wo_status = 'I'
FROM itemsite, item
WHERE ((wo_ordtype = 'S')
AND (wo_ordid=NEW.coitem_id)
AND (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costmethod='J'));
END IF;
-- Handle links to Return Authorization
IF (fetchMetricBool('EnableReturnAuth')) THEN
SELECT * INTO _r
FROM raitem,rahead
WHERE ((raitem_new_coitem_id=NEW.coitem_id)
AND (rahead_id=raitem_rahead_id));
IF (FOUND) THEN
IF ((_r.raitem_qtyauthorized <> NEW.coitem_qtyord OR
_r.raitem_qty_uom_id <> NEW.coitem_qty_uom_id OR
_r.raitem_qty_invuomratio <> NEW.coitem_qty_invuomratio OR
_r.raitem_price_uom_id <> NEW.coitem_price_uom_id OR
_r.raitem_price_invuomratio <> NEW.coitem_price_invuomratio)
AND NOT (NEW.coitem_status = 'X' AND _r.raitem_qtyauthorized = 0)) THEN
RAISE EXCEPTION 'Quantities for line item % may only be changed on the Return Authorization that created it.',NEW.coitem_linenumber;
END IF;
IF (OLD.coitem_warranty <> NEW.coitem_warranty) THEN
UPDATE raitem SET raitem_warranty = NEW.coitem_warranty
WHERE((raitem_new_coitem_id=NEW.coitem_id)
AND (raitem_warranty != NEW.coitem_warranty));
END IF;
IF (OLD.coitem_cos_accnt_id <> NEW.coitem_cos_accnt_id) THEN
UPDATE raitem SET raitem_cos_accnt_id = NEW.coitem_cos_accnt_id
WHERE((raitem_new_coitem_id=NEW.coitem_id)
AND (COALESCE(raitem_cos_accnt_id,-1) != COALESCE(NEW.coitem_cos_accnt_id,-1)));
END IF;
IF (OLD.coitem_taxtype_id <> NEW.coitem_taxtype_id) THEN
UPDATE raitem SET raitem_taxtype_id = NEW.coitem_taxtype_id
WHERE((raitem_new_coitem_id=NEW.coitem_id)
AND (COALESCE(raitem_taxtype_id,-1) != COALESCE(NEW.coitem_taxtype_id,-1)));
END IF;
IF (OLD.coitem_scheddate <> NEW.coitem_scheddate) THEN
UPDATE raitem SET raitem_scheddate = NEW.coitem_scheddate
WHERE((raitem_new_coitem_id=NEW.coitem_id)
AND (raitem_scheddate != NEW.coitem_scheddate));
END IF;
IF (OLD.coitem_memo <> NEW.coitem_memo) THEN
UPDATE raitem SET raitem_notes = NEW.coitem_memo
WHERE((raitem_new_coitem_id=NEW.coitem_id)
AND (raitem_notes != NEW.coitem_memo));
END IF;
IF ((OLD.coitem_qtyshipped <> NEW.coitem_qtyshipped) AND
(NEW.coitem_qtyshipped >= _r.raitem_qtyauthorized) AND
((_r.raitem_disposition = 'S') OR
(_r.raitem_status = 'O') AND
(_r.raitem_disposition IN ('P','V')) AND
(_r.raitem_qtyreceived >= _r.raitem_qtyauthorized))) THEN
UPDATE raitem SET raitem_status = 'C'
WHERE (raitem_new_coitem_id=NEW.coitem_id);
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_check BOOLEAN;
_kit BOOLEAN;
_shipped BOOLEAN;
_atShipping NUMERIC;
_tmp INTEGER;
_rec RECORD;
BEGIN
-- Check
SELECT checkPrivilege('MaintainSalesOrders') OR checkPrivilege('ShipOrders') OR checkPrivilege('IssueStockToShipping') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Sales Order.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (NEW.coitem_scheddate IS NULL) THEN
IF (fetchmetricbool('AllowASAPShipSchedules')) THEN
NEW.coitem_scheddate := current_date;
ELSE
RAISE EXCEPTION 'A schedule date is required.';
END IF;
END IF;
END IF;
IF(TG_OP = 'DELETE') THEN
_rec := OLD;
ELSE
_rec := NEW;
END IF;
SELECT COALESCE(item_type,'')='K'
INTO _kit
FROM itemsite, item
WHERE((itemsite_item_id=item_id)
AND (itemsite_id=_rec.coitem_itemsite_id));
_kit := COALESCE(_kit, false);
_shipped := false;
IF(_kit AND _rec.coitem_status <> 'C' AND _rec.coitem_status <> 'X') THEN
SELECT coitem_id
INTO _tmp
FROM coitem LEFT OUTER JOIN coship ON (coship_coitem_id=coitem_id)
WHERE((coitem_cohead_id=_rec.coitem_cohead_id)
AND (coitem_linenumber=_rec.coitem_linenumber)
AND (coitem_subnumber > 0))
GROUP BY coitem_id
HAVING (SUM(coship_qty) > 0)
LIMIT 1;
IF (FOUND) THEN
_shipped := true;
END IF;
END IF;
IF (TG_OP ='UPDATE') THEN
IF ((OLD.coitem_status <> 'C') AND (NEW.coitem_status = 'C')) THEN
SELECT (COALESCE(SUM(coship_qty), 0) - coitem_qtyshipped) INTO _atShipping
FROM coitem LEFT OUTER JOIN coship ON (coship_coitem_id=coitem_id)
WHERE (coitem_id=NEW.coitem_id)
GROUP BY coitem_qtyshipped;
IF (_atShipping > 0) THEN
RAISE EXCEPTION 'Line % cannot be Closed at this time as there is inventory at shipping.',NEW.coitem_linenumber;
END IF;
END IF;
END IF;
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='SalesOrderChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
ELSE
_cmnttypeid := -1;
END IF;
IF (TG_OP = 'INSERT') THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'S', NEW.coitem_id, itemsite_warehous_id, (cohead_number || '-' || NEW.coitem_linenumber)
FROM evntnot, evnttype, itemsite, item, cohead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.coitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (NEW.coitem_cohead_id=cohead_id)
AND (NEW.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='SoitemCreated') );
IF (_cmnttypeid <> -1) THEN
PERFORM postComment(_cmnttypeid, 'SI', NEW.coitem_id, 'Created');
END IF;
--Set defaults if no values passed
NEW.coitem_linenumber := COALESCE(NEW.coitem_linenumber,
(SELECT (COALESCE(MAX(coitem_linenumber), 0) + 1)
FROM coitem
WHERE (coitem_cohead_id=NEW.coitem_cohead_id)));
NEW.coitem_status := COALESCE(NEW.coitem_status,'O');
NEW.coitem_scheddate := COALESCE(NEW.coitem_scheddate,
(SELECT MIN(coitem_scheddate)
FROM coitem
WHERE (coitem_cohead_id=NEW.coitem_cohead_id)));
NEW.coitem_memo := COALESCE(NEW.coitem_memo,'');
NEW.coitem_prcost := COALESCE(NEW.coitem_prcost,0);
NEW.coitem_warranty := COALESCE(NEW.coitem_warranty,false);
RETURN NEW;
ELSIF (TG_OP = 'DELETE') THEN
IF(_kit) THEN
IF(_shipped) THEN
RAISE EXCEPTION 'You can not delete this Sales Order Line as it has several sub components that have already been shipped.';
END IF;
END IF;
DELETE FROM comment
WHERE ( (comment_source='SI')
AND (comment_source_id=OLD.coitem_id) );
DELETE FROM charass
WHERE ((charass_target_type='SI')
AND (charass_target_id=OLD.coitem_id));
IF ((OLD.coitem_order_type = 'W') AND
(SELECT wo_status IN ('O', 'E')
FROM wo
WHERE (wo_id=OLD.coitem_order_id))) THEN
PERFORM deleteWo(OLD.coitem_order_id, TRUE);
ELSIF (OLD.coitem_order_type = 'R') THEN
PERFORM deletePr(OLD.coitem_order_id);
END IF;
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username,
evntlog_evnttype_id, evntlog_ordtype,
evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username,
evnttype_id, 'S',
OLD.coitem_id, itemsite_warehous_id,
(cohead_number || '-' || OLD.coitem_linenumber)
FROM evntnot, evnttype, itemsite, item, cohead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=OLD.coitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (OLD.coitem_cohead_id=cohead_id)
AND (OLD.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='SoitemCancelled') );
ELSIF (TG_OP = 'UPDATE') THEN
IF (NEW.coitem_qtyord <> OLD.coitem_qtyord) THEN
IF(_kit) THEN
IF(_shipped) THEN
RAISE EXCEPTION 'You can not change the qty ordered for a Kit item when one or more of its components have shipped inventory.';
END IF;
END IF;
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_oldvalue, evntlog_newvalue )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'S', NEW.coitem_id, itemsite_warehous_id, (cohead_number || '-' || NEW.coitem_linenumber),
OLD.coitem_qtyord, NEW.coitem_qtyord
FROM evntnot, evnttype, itemsite, item, cohead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.coitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (NEW.coitem_cohead_id=cohead_id)
AND ( (NEW.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence))
OR (OLD.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence)) )
AND (evnttype_name='SoitemQtyChanged') );
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'SI', NEW.coitem_id,
( 'Changed Qty. Ordered from ' || formatQty(OLD.coitem_qtyord) ||
' to ' || formatQty(NEW.coitem_qtyord) ) );
END IF;
END IF;
IF (NEW.coitem_scheddate <> OLD.coitem_scheddate) THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_olddate, evntlog_newdate )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'S', NEW.coitem_id, itemsite_warehous_id, (cohead_number || '-' || NEW.coitem_linenumber),
OLD.coitem_scheddate, NEW.coitem_scheddate
FROM evntnot, evnttype, itemsite, item, cohead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.coitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (NEW.coitem_cohead_id=cohead_id)
AND ( (NEW.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence))
OR (OLD.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence)) )
AND (evnttype_name='SoitemSchedDateChanged') );
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'SI', NEW.coitem_id,
( 'Changed Sched. Date from ' || formatDate(OLD.coitem_scheddate) ||
' to ' || formatDate(NEW.coitem_scheddate)) );
END IF;
END IF;
IF ((NEW.coitem_status = 'C') AND (OLD.coitem_status <> 'C')) THEN
NEW.coitem_closedate = CURRENT_TIMESTAMP;
NEW.coitem_close_username = CURRENT_USER;
NEW.coitem_qtyreserved := 0;
IF (_cmnttypeid <> -1) THEN
PERFORM postComment(_cmnttypeid, 'SI', NEW.coitem_id, 'Closed');
END IF;
END IF;
IF ((NEW.coitem_status = 'X') AND (OLD.coitem_status <> 'X')) THEN
-- Delete any associated P/R
IF (OLD.coitem_order_type = 'R') THEN
PERFORM deletePr(OLD.coitem_order_id);
END IF;
NEW.coitem_qtyreserved := 0;
IF (_cmnttypeid <> -1) THEN
PERFORM postComment(_cmnttypeid, 'SI', NEW.coitem_id, 'Canceled');
PERFORM postComment(_cmnttypeid, 'S', NEW.coitem_cohead_id, 'Line # '|| NEW.coitem_linenumber ||' Canceled');
END IF;
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username,
evntlog_evnttype_id, evntlog_ordtype,
evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username,
evnttype_id, 'S',
OLD.coitem_id, itemsite_warehous_id,
(cohead_number || '-' || OLD.coitem_linenumber)
FROM evntnot, evnttype, itemsite, item, cohead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=OLD.coitem_itemsite_id)
AND (itemsite_item_id=item_id)
AND (OLD.coitem_cohead_id=cohead_id)
AND (OLD.coitem_scheddate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='SoitemCancelled') );
END IF;
IF ((NEW.coitem_qtyreserved <> OLD.coitem_qtyreserved) AND (_cmnttypeid <> -1)) THEN
PERFORM postComment(_cmnttypeid, 'SI', NEW.coitem_id, 'Changed Qty Reserved to '|| NEW.coitem_qtyreserved);
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
NEW.coitem_lastupdated = CURRENT_TIMESTAMP;
RETURN NEW;
END;
DECLARE
_crmacctid INTEGER;
BEGIN
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_taxauth_id = NEW.taxauth_id;
IF (crmAcctNumberUsed(NEW.taxauth_code, _crmacctid)) THEN
RAISE EXCEPTION 'Tax Authority % is already in use by another CRM entity',
NEW.taxauth_code;
END IF;
IF (TG_OP = 'INSERT' OR TG_OP = 'UPDATE') THEN
UPDATE crmacct SET crmacct_number = NEW.taxauth_code
WHERE ((crmacct_taxauth_id=NEW.taxauth_id)
AND (crmacct_number!=NEW.taxauth_code));
UPDATE crmacct SET crmacct_name = NEW.taxauth_name
WHERE ((crmacct_taxauth_id=NEW.taxauth_id)
AND (crmacct_name!=NEW.taxauth_name));
END IF;
RETURN NEW;
END;
DECLARE
_recurid INTEGER;
_newparentid INTEGER;
BEGIN
IF (TG_OP = 'DELETE') THEN
SELECT recur_id INTO _recurid
FROM recur
WHERE ((recur_parent_id=OLD.todoitem_id)
AND (recur_parent_type='TODO'));
IF (_recurid IS NOT NULL) THEN
RAISE DEBUG 'recur_id for deleted todoitem = %', _recurid;
SELECT todoitem_id INTO _newparentid
FROM todoitem
WHERE ((todoitem_recurring_todoitem_id=OLD.todoitem_id)
AND (todoitem_id!=OLD.todoitem_id))
ORDER BY todoitem_due_date
LIMIT 1;
RAISE DEBUG '_newparentid for deleted todoitem = %', COALESCE(_newparentid, NULL);
-- client is responsible for warning about deleting a recurring todoitem
IF (_newparentid IS NULL) THEN
DELETE FROM recur WHERE recur_id=_recurid;
ELSE
UPDATE recur SET recur_parent_id=_newparentid
WHERE recur_id=_recurid;
UPDATE todoitem SET todoitem_recurring_todoitem_id=_newparentid
WHERE todoitem_recurring_todoitem_id=OLD.todoitem_id
AND todoitem_id != OLD.todoitem_id;
RAISE DEBUG 'reparented recurrence';
END IF;
END IF;
DELETE FROM alarm
WHERE ((alarm_source='TODO')
AND (alarm_source_id=OLD.todoitem_id));
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN UPDATE itemuomconv SET itemuomconv_to_value = NEW.uomconv_to_value, itemuomconv_from_value = NEW.uomconv_from_value, itemuomconv_fractional = NEW.uomconv_fractional WHERE((itemuomconv_from_uom_id = NEW.uomconv_from_uom_id) AND (itemuomconv_to_uom_id = NEW.uomconv_to_uom_id)); RETURN NEW; END;
BEGIN
IF (NEW.url_source = 'INCDT') THEN
UPDATE incdt SET incdt_updated = now() WHERE incdt_id = NEW.url_source_id;
END IF;
RETURN NEW;
END;
DECLARE
_empcode TEXT;
_empid INTEGER;
_empusername TEXT;
BEGIN
IF (TG_OP = 'INSERT' OR TG_OP = 'UPDATE') THEN
IF (NEW.usrpref_name='active') THEN
SELECT emp_id, emp_username INTO _empid, _empusername
FROM emp
WHERE (emp_code=NEW.usrpref_username);
IF (FOUND AND _empusername IS NULL) THEN
UPDATE emp SET emp_username=NEW.usrpref_username WHERE (emp_id=_empid);
ELSIF (FOUND AND _empusername != NEW.usrpref_username) THEN
RAISE EXCEPTION 'User Name % is already in use by an Employee.',
NEW.usrpref_username;
ELSIF (NOT FOUND) THEN
SELECT emp_code, emp_id INTO _empcode, _empid
FROM emp WHERE emp_username=NEW.usrpref_username;
IF (FOUND) THEN
UPDATE emp SET emp_code=NEW.usrpref_username WHERE (emp_id=_empid);
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_returnVal INTEGER;
BEGIN
-- This looks like a candidate for a foreign key but isn't.
-- fkeys don't work if the foreign key value resides in a child of the
-- table and not the table itself.
IF ((TG_OP = 'UPDATE' OR TG_OP = 'INSERT') AND
(NOT EXISTS(SELECT priv_id
FROM priv
WHERE (priv_id=NEW.usrpriv_priv_id)))) THEN
RAISE EXCEPTION 'Privilege id % does not exist or is part of a disabled package.',
NEW.usrpriv_priv_id;
RETURN OLD;
ELSIF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_vendname TEXT;
BEGIN
-- Checks
SELECT checkPrivilege('MaintainVendors') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Vendors.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (LENGTH(COALESCE(NEW.vendaddr_code, ''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Vendor Address Number.';
END IF;
IF (LENGTH(COALESCE(NEW.vendaddr_name, ''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Vendor Address Name.';
END IF;
IF (NEW.vendaddr_vend_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Vendor ID.';
END IF;
SELECT vendaddr_code INTO _vendname
FROM vendaddrinfo
WHERE ( (vendaddr_vend_id=NEW.vendaddr_vend_id)
AND (UPPER(vendaddr_code)=UPPER(NEW.vendaddr_code))
AND (vendaddr_id<>NEW.vendaddr_id) );
IF (FOUND) THEN
RAISE EXCEPTION 'The Vendor Address Number entered cannot be used as it is in use.';
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_crmacctid INTEGER;
_cmnttypeid INTEGER;
BEGIN
IF (TG_OP = 'INSERT') THEN
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_number=NEW.vend_number;
IF (FOUND) THEN
UPDATE crmacct
SET crmacct_vend_id=NEW.vend_id,crmacct_name=NEW.vend_name,crmacct_prospect_id=NULL
WHERE crmacct_id=_crmacctid;
ELSE
PERFORM createCrmAcct(NEW.vend_number, NEW.vend_name, NEW.vend_active, 'O', NULL,
NULL, NULL, NULL, NEW.vend_id, NULL, NEW.vend_cntct1_id, NEW.vend_cntct2_id);
END IF;
END IF;
IF (TG_OP = 'UPDATE') THEN
UPDATE crmacct SET crmacct_number = NEW.vend_number
WHERE ( (crmacct_vend_id=NEW.vend_id)
AND (crmacct_number!=NEW.vend_number) );
UPDATE crmacct SET crmacct_name = NEW.vend_name
WHERE ( (crmacct_vend_id=NEW.vend_id)
AND (crmacct_name!=NEW.vend_name) );
END IF;
IF (fetchMetricBool('VendorChangeLog')) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'V', NEW.vend_id, 'Created');
ELSIF (TG_OP = 'DELETE') THEN
PERFORM postComment(_cmnttypeid, 'V', OLD.vend_id,
('Deleted "' || OLD.vend_number || '"'));
ELSIF (TG_OP = 'UPDATE') THEN
-- Handle vend_number
IF (OLD.vend_number <> NEW.vend_number) THEN
PERFORM postComment( _cmnttypeid, 'V', NEW.vend_id,
('Number Changed from "' || OLD.vend_number || '" to "' || NEW.vend_number || '"') );
END IF;
IF (OLD.vend_name <> NEW.vend_name) THEN
PERFORM postComment( _cmnttypeid, 'V', NEW.vend_id,
('Name Changed from "' || OLD.vend_name || '" to "' || NEW.vend_name || '"') );
END IF;
-- Handle vend_active
IF (OLD.vend_active <> NEW.vend_active) THEN
IF (NEW.vend_active) THEN
PERFORM postComment(_cmnttypeid, 'V', NEW.vend_id, 'Activated');
ELSE
PERFORM postComment(_cmnttypeid, 'V', NEW.vend_id, 'Deactivated');
END IF;
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_vendname TEXT;
_crmacctid INTEGER;
BEGIN
-- Checks
SELECT checkPrivilege('MaintainVendors') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Vendors.';
END IF;
IF (TG_OP IN ('INSERT','UPDATE')) THEN
IF (LENGTH(COALESCE(NEW.vend_number, ''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Vendor Number.';
END IF;
IF (LENGTH(COALESCE(NEW.vend_name, ''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Vendor Name.';
END IF;
IF (NEW.vend_vendtype_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Vendor Type ID.';
END IF;
IF (NEW.vend_terms_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Terms Code ID.';
END IF;
SELECT vend_name INTO _vendname
FROM vendinfo
WHERE ( (UPPER(vend_number)=UPPER(NEW.vend_number))
AND (vend_id<>NEW.vend_id) );
IF (FOUND) THEN
RAISE EXCEPTION 'The Vendor Number entered cannot be used as it is in use by Vendor %.', _vendname;
END IF;
SELECT crmacct_id INTO _crmacctid
FROM crmacct
WHERE crmacct_vend_id = NEW.vend_id;
IF (crmAcctNumberUsed(NEW.vend_number, _crmacctid)) THEN
RAISE EXCEPTION 'Vendor Number % is already in use by another CRM entity', NEW.vend_number;
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
UPDATE crmacct SET crmacct_vend_id = NULL WHERE crmacct_vend_id = OLD.vend_id;
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_r RECORD;
BEGIN
IF ( (TG_OP = 'UPDATE') OR (TG_OP = 'DELETE') ) THEN
IF (OLD.vodist_tax_id <> -1) THEN
-- Delete any existing voheadtax adjustment records
DELETE FROM voheadtax
WHERE ( (taxhist_parent_id=OLD.vodist_vohead_id)
AND (taxhist_tax_id=OLD.vodist_tax_id)
AND (taxhist_taxtype_id=getAdjustmentTaxTypeId()) );
END IF;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
-- Cache Voucher Head
SELECT * INTO _r
FROM vohead
WHERE (vohead_id=NEW.vodist_vohead_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Voucher head not found';
END IF;
IF (NEW.vodist_tax_id <> -1) THEN
-- Insert adjustment voheadtax
INSERT INTO voheadtax
( taxhist_parent_id,
taxhist_taxtype_id,
taxhist_tax_id,
taxhist_basis,
taxhist_basis_tax_id,
taxhist_sequence,
taxhist_percent,
taxhist_amount,
taxhist_tax,
taxhist_docdate )
VALUES
( NEW.vodist_vohead_id,
getAdjustmentTaxTypeId(),
NEW.vodist_tax_id,
0,
NULL,
1,
0,
0,
(NEW.vodist_amount * -1),
_r.vohead_docdate );
END IF;
RETURN NEW;
END;
DECLARE
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM voheadtax
WHERE ( (taxhist_parent_id=OLD.vodist_vohead_id)
AND (taxhist_taxtype_id=getAdjustmentTaxTypeId()) );
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM voheadtax
WHERE (taxhist_parent_id=OLD.vohead_id);
RETURN OLD;
END IF;
RETURN NEW;
END;
BEGIN
IF (TG_OP = 'DELETE') THEN
-- Something can go here
RETURN OLD;
END IF;
-- Insert new row
IF (TG_OP = 'INSERT') THEN
-- Something can go here
RETURN NEW;
END IF;
-- Update row
IF (TG_OP = 'UPDATE') THEN
-- Calculate Tax
IF ( (COALESCE(NEW.vohead_taxzone_id,-1) <> COALESCE(OLD.vohead_taxzone_id,-1)) OR
(NEW.vohead_docdate <> OLD.vohead_docdate) OR
(NEW.vohead_curr_id <> OLD.vohead_curr_id) ) THEN
PERFORM calculateTaxHist( 'voitemtax',
voitem_id,
NEW.vohead_taxzone_id,
voitem_taxtype_id,
NEW.vohead_docdate,
NEW.vohead_curr_id,
(vodist_amount * -1) )
FROM voitem JOIN vodist ON ( (vodist_vohead_id=voitem_vohead_id) AND
(vodist_poitem_id=voitem_poitem_id) )
WHERE (voitem_vohead_id = NEW.vohead_id);
END IF;
-- Touch any Misc Tax Distributions so voheadtax is recalculated
IF (NEW.vohead_docdate <> OLD.vohead_docdate) THEN
UPDATE vodist SET vodist_vohead_id=NEW.vohead_id
WHERE ( (vodist_vohead_id=OLD.vohead_id)
AND (vodist_tax_id <> -1) );
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_r RECORD;
BEGIN
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
END IF;
-- Cache Voucher Head
SELECT * INTO _r
FROM vohead
WHERE (vohead_id=NEW.voitem_vohead_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Voucher head not found';
END IF;
-- Calculate Tax
PERFORM calculateTaxHist( 'voitemtax',
NEW.voitem_id,
COALESCE(_r.vohead_taxzone_id, -1),
NEW.voitem_taxtype_id,
COALESCE(_r.vohead_docdate, CURRENT_DATE),
COALESCE(_r.vohead_curr_id, -1),
COALESCE(SUM(vodist_amount * -1), 0) )
FROM vodist
WHERE ( (vodist_vohead_id=_r.vohead_id)
AND (vodist_poitem_id=NEW.voitem_poitem_id) );
RETURN NEW;
END;
DECLARE
BEGIN
IF (TG_OP = 'DELETE') THEN
DELETE FROM voitemtax
WHERE (taxhist_parent_id=OLD.voitem_id);
RETURN OLD;
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
_check BOOLEAN;
_checkId INTEGER;
BEGIN
-- Checks
-- Start with privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('MaintainWarehouses') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add new Sites.';
END IF;
ELSE
SELECT checkPrivilege('MaintainWarehouses') OR checkPrivilege('IssueCountTags') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Site.';
END IF;
END IF;
-- Code is required
IF (LENGTH(COALESCE(NEW.warehous_code,''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Site Code.';
END IF;
-- Sitetype is required
IF (NEW.warehous_sitetype_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Site Type.';
END IF;
-- GL Account is required
IF (NEW.warehous_default_accnt_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Default GL Account.';
END IF;
-- Cost Category is required for Transit types
IF ((NEW.warehous_transit) AND (NEW.warehous_costcat_id IS NULL)) THEN
RAISE EXCEPTION 'You must supply a valid Cost Category for Transit Sites.';
END IF;
-- Code must be unique
SELECT warehous_id INTO _checkId
FROM whsinfo
WHERE ( (UPPER(warehous_code)=UPPER(NEW.warehous_code))
AND (warehous_id<>NEW.warehous_id) );
IF (FOUND) THEN
RAISE EXCEPTION 'You must supply a unique Site Code.';
END IF;
-- Count Tag Prefix must be unique
IF (TG_OP = 'INSERT') THEN
SELECT warehous_id INTO _checkId
FROM whsinfo
WHERE (warehous_counttag_prefix=NEW.warehous_counttag_prefix);
ELSE
SELECT warehous_id INTO _checkId
FROM whsinfo
WHERE ( (warehous_counttag_prefix=NEW.warehous_counttag_prefix)
AND (warehous_id<>NEW.warehous_id) );
END IF;
IF (FOUND) THEN
RAISE EXCEPTION 'You must supply a unique Count Tag Prefix.';
END IF;
-- Check Complete
-- Change Log
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='WarehouseChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
IF (FOUND) THEN
IF (TG_OP = 'INSERT') THEN
PERFORM postComment(_cmnttypeid, 'WH', NEW.warehous_id, 'Created');
ELSIF (TG_OP = 'UPDATE') THEN
IF (OLD.warehous_code <> NEW.warehous_code) THEN
PERFORM postComment( _cmnttypeid, 'WH', NEW.warehous_id,
('Code Changed from "' || OLD.warehous_code || '" to "' || NEW.warehous_code || '"') );
END IF;
IF (OLD.warehous_descrip <> NEW.warehous_descrip) THEN
PERFORM postComment( _cmnttypeid, 'WH', NEW.warehous_id,
( 'Description Changed from "' || OLD.warehous_descrip ||
'" to "' || NEW.warehous_descrip || '"' ) );
END IF;
IF (OLD.warehous_active <> NEW.warehous_active) THEN
IF (NEW.warehous_active) THEN
PERFORM postComment(_cmnttypeid, 'WH', NEW.warehous_id, 'Activated');
ELSE
PERFORM postComment(_cmnttypeid, 'WH', NEW.warehous_id, 'Deactivated');
END IF;
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
_check BOOLEAN;
_checkId INTEGER;
BEGIN
-- Checks
-- Start with privileges
IF (TG_OP = 'INSERT') THEN
SELECT checkPrivilege('MaintainWarehouses') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to add new Site Zones.';
END IF;
ELSE
SELECT checkPrivilege('MaintainWarehouses') INTO _check;
IF NOT (_check) THEN
RAISE EXCEPTION 'You do not have privileges to alter a Site Zone.';
END IF;
END IF;
-- Name is required
IF (LENGTH(COALESCE(NEW.whsezone_name,''))=0) THEN
RAISE EXCEPTION 'You must supply a valid Site Zone Name.';
END IF;
-- Site is required
IF (NEW.whsezone_warehous_id IS NULL) THEN
RAISE EXCEPTION 'You must supply a valid Site.';
END IF;
RETURN NEW;
END;
DECLARE
BEGIN
IF (TG_OP = 'INSERT') THEN
-- Create any required P/R's
PERFORM createPr('W', NEW.womatl_id)
FROM itemsite
WHERE ((itemsite_id=NEW.womatl_itemsite_id)
AND (itemsite_createpr));
END IF;
RETURN NEW;
END;
DECLARE
_cmnttypeid INTEGER;
BEGIN
IF ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='WorkOrderChangeLog') ) THEN
-- Cache the cmnttype_id for ChangeLog
SELECT cmnttype_id INTO _cmnttypeid
FROM cmnttype
WHERE (cmnttype_name='ChangeLog');
ELSE
_cmnttypeid := -1;
END IF;
IF (TG_OP = 'INSERT') THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', NEW.wo_id, itemsite_warehous_id, (NEW.wo_number || '-' || NEW.wo_subnumber)
FROM evntnot, evnttype, itemsite, item
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND (NEW.wo_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='WoCreated') );
IF (_cmnttypeid <> -1) THEN
PERFORM postComment(_cmnttypeid, 'W', NEW.wo_id, 'Created');
END IF;
RETURN NEW;
ELSE
IF (TG_OP = 'DELETE') THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', OLD.wo_id, itemsite_warehous_id, (OLD.wo_number || '-' || OLD.wo_subnumber)
FROM evntnot, evnttype, itemsite, item
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=OLD.wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND (OLD.wo_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='WoCancelled') );
DELETE FROM comment
WHERE ( (comment_source='W')
AND (comment_source_id=OLD.wo_id) );
DELETE FROM charass
WHERE ((charass_target_type='W')
AND (charass_target_id=OLD.wo_id));
RETURN OLD;
ELSE
IF (TG_OP = 'UPDATE') THEN
IF (NEW.wo_qtyord <> OLD.wo_qtyord) THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_oldvalue, evntlog_newvalue )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', NEW.wo_id, itemsite_warehous_id, (NEW.wo_number || '-' || NEW.wo_subnumber),
OLD.wo_qtyord, NEW.wo_qtyord
FROM evntnot, evnttype, itemsite, item
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND ( (NEW.wo_duedate <= (CURRENT_DATE + itemsite_eventfence))
OR (OLD.wo_duedate <= (CURRENT_DATE + itemsite_eventfence)) )
AND (evnttype_name='WoQtyChanged') );
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'W', NEW.wo_id,
( 'Qty. Ordered Changed from ' || formatQty(OLD.wo_qtyord) ||
' to ' || formatQty(NEW.wo_qtyord ) ) );
END IF;
END IF;
IF (NEW.wo_duedate <> OLD.wo_duedate) THEN
INSERT INTO evntlog ( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_olddate, evntlog_newdate )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', NEW.wo_id, itemsite_warehous_id, (NEW.wo_number || '-' || NEW.wo_subnumber),
OLD.wo_duedate, NEW.wo_duedate
FROM evntnot, evnttype, itemsite, item
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (itemsite_id=NEW.wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND ( (NEW.wo_duedate <= (CURRENT_DATE + itemsite_eventfence))
OR (OLD.wo_duedate <= (CURRENT_DATE + itemsite_eventfence)) )
AND (evnttype_name='WoDueDateChanged') );
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'W', NEW.wo_id,
( 'Due Date Changed from ' || formatDate(OLD.wo_duedate) ||
' to ' || formatDate(NEW.wo_duedate ) ) );
END IF;
END IF;
IF (NEW.wo_status <> OLD.wo_status) THEN
IF (_cmnttypeid <> -1) THEN
PERFORM postComment( _cmnttypeid, 'W', NEW.wo_id,
('Status Changed from ' || OLD.wo_status || ' to ' || NEW.wo_status) );
END IF;
END IF;
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE pMsgid ALIAS FOR $1; BEGIN UPDATE msguser SET msguser_viewed=CURRENT_TIMESTAMP WHERE ( (msguser_msg_id=pMsgid) AND (msguser_username=CURRENT_USER) ); RETURN TRUE; END;
DECLARE pItemid ALIAS FOR $1; _cost NUMERIC; BEGIN RETURN actCost(pItemid, baseCurrId()); END;
DECLARE
pItemid ALIAS FOR $1;
pCurrid ALIAS FOR $2;
_cost NUMERIC;
BEGIN
-- Return actual cost in the given currency at the current conversion rate
SELECT SUM(ROUND(currToCurr(itemcost_curr_id, pCurrid, itemcost_actcost, CURRENT_DATE), 6)) INTO _cost
FROM itemcost
WHERE (itemcost_item_id=pItemid);
IF (_cost IS NULL) THEN
RETURN 0;
ELSE
RETURN _cost;
END IF;
END;
DECLARE
pSequence ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pCurrId ALIAS FOR $5;
pExchDate ALIAS FOR $6;
pDistDate ALIAS FOR $7;
pTableName ALIAS FOR $8;
pParentId ALIAS FOR $9;
pNotes ALIAS FOR $10;
_count INTEGER := 0;
_baseTax NUMERIC := 0;
_returnVal NUMERIC := 0;
_t RECORD;
_test INTEGER := 0;
BEGIN
-- This is just a fancy select statement on taxhist.
-- Because all tax records tables inherit from taxhist,
-- we can use the same select statement for all.
-- https://www.postgresql.org/docs/8.1/static/ddl-inherit.html
-- pTableName in the where clause narrows down the selection
-- to the correct sub table.
FOR _t IN SELECT *
FROM taxhist JOIN tax ON (tax_id = taxhist_tax_id)
JOIN pg_class ON (pg_class.oid = taxhist.tableoid)
WHERE ( (taxhist_parent_id = pParentId)
AND (relname = pTableName) ) LOOP
_count := _count + 1;
_baseTax := currToBase(pCurrId, _t.taxhist_tax, pExchDate);
_returnVal := _returnVal + _baseTax;
PERFORM insertIntoGLSeries( pSequence, pSource, pDocType, pDocNumber,
_t.tax_sales_accnt_id, _baseTax,
pDistDate, pNotes );
UPDATE taxhist SET
taxhist_docdate=pExchDate,
taxhist_distdate=pDistDate,
taxhist_curr_id=pCurrId,
taxhist_curr_rate=curr_rate
FROM curr_rate
WHERE ((taxhist_id=_t.taxhist_id)
AND (pCurrId=curr_id)
AND ( pExchDate BETWEEN curr_effective
AND curr_expires) );
END LOOP;
RETURN _returnVal;
END;
DECLARE
pSoheadid ALIAS FOR $1;
returnVal INTEGER;
BEGIN
-- MIN because error codes are negative
SELECT MIN(addToPackingListBatch('SO', pSoheadid, shiphead_id)) INTO returnVal
FROM shiphead
WHERE ((shiphead_order_id=pSoheadid)
AND (NOT shiphead_shipped)
AND (shiphead_order_type='SO'));
IF (NOT FOUND OR returnVal IS NULL) THEN
returnVal := addToPackingListBatch('SO', pSoheadid, NULL);
END IF;
RETURN returnVal;
END;
BEGIN
RETURN addToPackingListBatch('SO', $1, $2);
END;
DECLARE
pheadtype ALIAS FOR $1;
pheadid ALIAS FOR $2;
returnVal INTEGER;
BEGIN
-- MIN because error codes are negative
SELECT MIN(addToPackingListBatch(pheadtype, pheadid, shiphead_id)) INTO returnVal
FROM shiphead
WHERE ((shiphead_order_id=pheadid)
AND (NOT shiphead_shipped)
AND (shiphead_order_type=pheadtype));
IF (NOT FOUND OR returnVal IS NULL) THEN
returnVal := addToPackingListBatch(pheadtype, pheadid, NULL);
END IF;
RETURN returnVal;
END;
DECLARE
pheadtype ALIAS FOR $1;
pheadid ALIAS FOR $2;
pshipheadid ALIAS FOR $3;
_check INTEGER;
BEGIN
SELECT pack_id INTO _check
FROM pack
WHERE ((pack_head_id=pheadid)
AND ((pack_shiphead_id=pshipheadid) OR
(pshipheadid IS NULL AND pack_shiphead_id IS NULL))
AND (pack_head_type=pheadtype)
);
IF (NOT FOUND) THEN
INSERT INTO pack
( pack_head_type, pack_head_id, pack_shiphead_id, pack_printed )
VALUES
( pheadtype, pheadid, pshipheadid, FALSE );
-- Auto Firm Sales Orders conditionally based on metric
IF ( (pheadtype = 'SO') AND (fetchMetricBool('FirmSalesOrderPackingList')) ) THEN
UPDATE coitem SET coitem_firm=TRUE
WHERE (coitem_cohead_id=pheadid);
END IF;
END IF;
RETURN pheadid;
END;
DECLARE
pTransType ALIAS FOR $1;
BEGIN
IF (pTransType IN ('CC', 'AD')) THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
DECLARE pItemsiteid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN allocatedForSo(pItemsiteid, startOfTime(), pDate); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_qty NUMERIC;
BEGIN
SELECT COALESCE(SUM(noNeg(itemuomtouom(itemsite_item_id, coitem_qty_uom_id, NULL, coitem_qtyord - (coitem_qtyshipped + qtyAtShipping(coitem_id)) + coitem_qtyreturned))), 0.0) INTO _qty
FROM coitem, itemsite, item
WHERE ( (coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (coitem_status='O')
AND (coitem_itemsite_id=pItemsiteid)
AND (coitem_scheddate BETWEEN pStartDate AND pEndDate) );
RETURN _qty;
END;
DECLARE pItemsiteid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN allocatedForSo(pItemsiteid, startOfTime(), (CURRENT_DATE + pDate)); END;
DECLARE pItemsiteid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN allocatedForWo(pItemsiteid, startOfTime(), pDate); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_qty NUMERIC;
BEGIN
SELECT
CASE WHEN (item_type != 'T') THEN
COALESCE(SUM(noNeg(itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq - womatl_qtyiss))), 0.0)
ELSE -- Special handling for tooling
COALESCE(SUM(noNeg(itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq))), 0.0) -
(
SELECT COALESCE(SUM(invhist_invqty),0)
FROM itemsite, item, wo, womatl
LEFT OUTER JOIN womatlpost ON (womatl_id=womatlpost_womatl_id)
LEFT OUTER JOIN invhist ON ((womatlpost_invhist_id=invhist_id)
AND (invhist_invqty > 0))
WHERE ( (womatl_itemsite_id=pItemsiteid)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_duedate BETWEEN pStartDate AND pEndDate)
AND (wo_id=womatl_wo_id)
AND (wo_status IN ('E','I','R')) )
)
END INTO _qty
FROM wo, womatl, itemsite, item
WHERE ( (womatl_itemsite_id=pItemsiteid)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_duedate BETWEEN pStartDate AND pEndDate)
AND (wo_id=womatl_wo_id)
AND (wo_status IN ('E','I','R')) )
GROUP BY item_type;
RETURN COALESCE(_qty,0);
END;
DECLARE pItemsiteid ALIAS FOR $1; pLookAheadDays ALIAS FOR $2; BEGIN RETURN allocatedForWo(pItemsiteid, startOfTime(), (CURRENT_DATE + pLookaheadDays)); END;
DECLARE
pOldKey ALIAS FOR $1;
pNewKey ALIAS FOR $2;
_cc RECORD;
_ccaud RECORD;
_metricenc RECORD;
num_updated INTEGER;
BEGIN
num_updated := 0;
-- Update ccard
FOR _cc IN SELECT ccard_id,
decrypt(setbytea(ccard_name), setbytea(pOldKey), 'bf') AS ccard_name,
decrypt(setbytea(ccard_address1), setbytea(pOldKey), 'bf') AS ccard_address1,
decrypt(setbytea(ccard_address2), setbytea(pOldKey), 'bf') AS ccard_address2,
decrypt(setbytea(ccard_city), setbytea(pOldKey), 'bf') AS ccard_city,
decrypt(setbytea(ccard_state), setbytea(pOldKey), 'bf') AS ccard_state,
decrypt(setbytea(ccard_zip), setbytea(pOldKey), 'bf') AS ccard_zip,
decrypt(setbytea(ccard_country), setbytea(pOldKey), 'bf') AS ccard_country,
decrypt(setbytea(ccard_number), setbytea(pOldKey), 'bf') AS ccard_number,
decrypt(setbytea(ccard_month_expired), setbytea(pOldKey), 'bf') AS ccard_month_expired,
decrypt(setbytea(ccard_year_expired), setbytea(pOldKey), 'bf') AS ccard_year_expired
FROM ccard LOOP
UPDATE ccard
set ccard_name = encrypt(setbytea(_cc.ccard_name), setbytea(pNewKey), 'bf'),
ccard_address1 = encrypt(setbytea(_cc.ccard_address1), setbytea(pNewKey), 'bf'),
ccard_address2 = encrypt(setbytea(_cc.ccard_address2), setbytea(pNewKey), 'bf'),
ccard_city = encrypt(setbytea(_cc.ccard_city), setbytea(pNewKey), 'bf'),
ccard_state = encrypt(setbytea(_cc.ccard_state), setbytea(pNewKey), 'bf'),
ccard_zip = encrypt(setbytea(_cc.ccard_zip), setbytea(pNewKey), 'bf'),
ccard_country = encrypt(setbytea(_cc.ccard_country), setbytea(pNewKey), 'bf'),
ccard_number = encrypt(setbytea(_cc.ccard_number), setbytea(pNewKey), 'bf'),
ccard_month_expired = encrypt(setbytea(_cc.ccard_month_expired), setbytea(pNewKey), 'bf'),
ccard_year_expired = encrypt(setbytea(_cc.ccard_year_expired), setbytea(pNewKey), 'bf')
WHERE ccard_id = _cc.ccard_id;
num_updated := num_updated + 1;
END LOOP;
-- Update ccardaud
FOR _ccaud IN SELECT ccardaud_id,
decrypt(setbytea(ccardaud_ccard_name_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_name_old,
decrypt(setbytea(ccardaud_ccard_name_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_name_new,
decrypt(setbytea(ccardaud_ccard_address1_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_address1_old,
decrypt(setbytea(ccardaud_ccard_address1_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_address1_new,
decrypt(setbytea(ccardaud_ccard_address2_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_address2_old,
decrypt(setbytea(ccardaud_ccard_address2_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_address2_new,
decrypt(setbytea(ccardaud_ccard_city_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_city_old,
decrypt(setbytea(ccardaud_ccard_city_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_city_new,
decrypt(setbytea(ccardaud_ccard_state_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_state_old,
decrypt(setbytea(ccardaud_ccard_state_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_state_new,
decrypt(setbytea(ccardaud_ccard_zip_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_zip_old,
decrypt(setbytea(ccardaud_ccard_zip_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_zip_new,
decrypt(setbytea(ccardaud_ccard_country_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_country_old,
decrypt(setbytea(ccardaud_ccard_country_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_country_new,
decrypt(setbytea(ccardaud_ccard_number_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_number_old,
decrypt(setbytea(ccardaud_ccard_number_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_number_new,
decrypt(setbytea(ccardaud_ccard_month_expired_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_month_expired_old,
decrypt(setbytea(ccardaud_ccard_month_expired_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_month_expired_new,
decrypt(setbytea(ccardaud_ccard_year_expired_old), setbytea(pOldKey), 'bf') AS ccardaud_ccard_year_expired_old,
decrypt(setbytea(ccardaud_ccard_year_expired_new), setbytea(pOldKey), 'bf') AS ccardaud_ccard_year_expired_new
FROM ccardaud LOOP
UPDATE ccardaud
set ccardaud_ccard_name_old = encrypt(setbytea(_ccaud.ccardaud_ccard_name_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_name_new = encrypt(setbytea(_ccaud.ccardaud_ccard_name_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_address1_old = encrypt(setbytea(_ccaud.ccardaud_ccard_address1_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_address1_new = encrypt(setbytea(_ccaud.ccardaud_ccard_address1_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_address2_old = encrypt(setbytea(_ccaud.ccardaud_ccard_address2_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_address2_new = encrypt(setbytea(_ccaud.ccardaud_ccard_address2_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_city_old = encrypt(setbytea(_ccaud.ccardaud_ccard_city_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_city_new = encrypt(setbytea(_ccaud.ccardaud_ccard_city_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_state_old = encrypt(setbytea(_ccaud.ccardaud_ccard_state_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_state_new = encrypt(setbytea(_ccaud.ccardaud_ccard_state_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_zip_old = encrypt(setbytea(_ccaud.ccardaud_ccard_zip_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_zip_new = encrypt(setbytea(_ccaud.ccardaud_ccard_zip_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_country_old = encrypt(setbytea(_ccaud.ccardaud_ccard_country_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_country_new = encrypt(setbytea(_ccaud.ccardaud_ccard_country_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_number_old = encrypt(setbytea(_ccaud.ccardaud_ccard_number_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_number_new = encrypt(setbytea(_ccaud.ccardaud_ccard_number_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_month_expired_old = encrypt(setbytea(_ccaud.ccardaud_ccard_month_expired_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_month_expired_new = encrypt(setbytea(_ccaud.ccardaud_ccard_month_expired_new), setbytea(pNewKey), 'bf'),
ccardaud_ccard_year_expired_old = encrypt(setbytea(_ccaud.ccardaud_ccard_year_expired_old), setbytea(pNewKey), 'bf'),
ccardaud_ccard_year_expired_new = encrypt(setbytea(_ccaud.ccardaud_ccard_year_expired_new), setbytea(pNewKey), 'bf')
WHERE ccardaud_id = _ccaud.ccardaud_id;
num_updated := num_updated + 1;
END LOOP;
-- Update metricenc
FOR _metricenc IN SELECT metricenc_id,
decrypt(setbytea(metricenc_value), setbytea(pOldKey), 'bf') AS metricenc_value
FROM metricenc LOOP
UPDATE metricenc
set metricenc_value = encrypt(setbytea(_metricenc.metricenc_value), setbytea(pNewKey), 'bf')
WHERE metricenc_id = _metricenc.metricenc_id;
num_updated := num_updated + 1;
END LOOP;
RETURN num_updated;
END;
DECLARE
pAsOfDate ALIAS FOR $1;
pUseDocDate ALIAS FOR $2;
_row apaging%ROWTYPE;
_x RECORD;
_returnVal INTEGER;
_asOfDate DATE;
BEGIN
_asOfDate := COALESCE(pAsOfDate,current_date);
FOR _x IN
SELECT
--report uses currency rate snapshot to convert all amounts to base based on apopen_docdate to ensure the same exchange rate
--today and greater base:
CASE WHEN((apopen_duedate >= DATE(_asOfDate)))
THEN (((apopen_amount-apopen_paid+COALESCE(SUM(apapply_target_paid),0)))/apopen_curr_rate *
CASE WHEN (apopen_doctype IN ('D', 'V')) THEN 1 ELSE -1 END) ELSE 0 END AS cur_val,
--0 to 30 base
CASE WHEN((apopen_duedate >= DATE(_asOfDate)-30) AND (apopen_duedate < DATE(_asOfDate)))
THEN (((apopen_amount-apopen_paid+COALESCE(SUM(apapply_target_paid),0)))/apopen_curr_rate *
CASE WHEN (apopen_doctype IN ('D', 'V')) THEN 1 ELSE -1 END) ELSE 0 END AS thirty_val,
--30-60 base
CASE WHEN((apopen_duedate >= DATE(_asOfDate)-60) AND (apopen_duedate < DATE(_asOfDate) - 30 ))
THEN (((apopen_amount-apopen_paid+COALESCE(SUM(apapply_target_paid),0)))/apopen_curr_rate *
CASE WHEN (apopen_doctype IN ('D', 'V')) THEN 1 ELSE -1 END) ELSE 0 END AS sixty_val,
--60-90 base
CASE WHEN((apopen_duedate >= DATE(_asOfDate)-90) AND (apopen_duedate < DATE(_asOfDate) - 60))
THEN (((apopen_amount-apopen_paid+COALESCE(SUM(apapply_target_paid),0)))/apopen_curr_rate *
CASE WHEN (apopen_doctype IN ('D', 'V')) THEN 1 ELSE -1 END) ELSE 0 END AS ninety_val,
--greater than 90 base:
CASE WHEN((apopen_duedate > DATE(_asOfDate)-10000) AND (apopen_duedate < DATE(_asOfDate) - 90))
THEN (((apopen_amount-apopen_paid + COALESCE(SUM(apapply_target_paid),0)))/apopen_curr_rate *
CASE WHEN (apopen_doctype IN ('D', 'V')) THEN 1 ELSE -1 END) ELSE 0 END AS plus_val,
--total amount base:
CASE WHEN((apopen_duedate > DATE(_asOfDate)-10000))
THEN (((apopen_amount-apopen_paid+COALESCE(SUM(apapply_target_paid),0)))/apopen_curr_rate *
CASE WHEN (apopen_doctype IN ('D', 'V')) THEN 1 ELSE -1 END) ELSE 0 END AS total_val,
--AR Open Amount base
CASE WHEN apopen_doctype IN ('C', 'R')
THEN (apopen_amount * -1) / apopen_curr_rate
ELSE apopen_amount / apopen_curr_rate END AS apopen_amount,
apopen_docdate,
apopen_duedate,
apopen_ponumber,
apopen_invcnumber,
apopen_docnumber,
apopen_doctype,
vend_id,
vend_name,
vend_number,
vend_vendtype_id,
vendtype_code,
terms_descrip
FROM vendinfo, vendtype, apopen
LEFT OUTER JOIN terms ON (apopen_terms_id=terms_id)
LEFT OUTER JOIN apapply ON (((apopen_id=apapply_target_apopen_id)
OR (apopen_id=apapply_source_apopen_id))
AND (apapply_postdate >_asOfDate))
WHERE ( (apopen_vend_id = vend_id)
AND (vend_vendtype_id=vendtype_id)
AND (CASE WHEN (pUseDocDate) THEN apopen_docdate ELSE apopen_distdate END <= _asOfDate)
AND (COALESCE(apopen_closedate,_asOfDate+1)>_asOfDate) )
GROUP BY apopen_id,apopen_docdate,apopen_duedate,apopen_ponumber, apopen_invcnumber, apopen_docnumber,apopen_doctype,apopen_paid,
apopen_curr_id,apopen_amount,vend_id,vend_name,vend_number,vend_vendtype_id,vendtype_code,terms_descrip,
apopen_curr_rate
ORDER BY vend_number, apopen_duedate
LOOP
_row.apaging_docdate := _x.apopen_docdate;
_row.apaging_duedate := _x.apopen_duedate;
_row.apaging_ponumber := _x.apopen_ponumber;
_row.apaging_invcnumber := _x.apopen_invcnumber;
_row.apaging_docnumber := _x.apopen_docnumber;
_row.apaging_doctype := _x.apopen_doctype;
_row.apaging_vend_id := _x.vend_id;
_row.apaging_vend_number := _x.vend_number;
_row.apaging_vend_name := _x.vend_name;
_row.apaging_vend_vendtype_id := _x.vend_vendtype_id;
_row.apaging_vendtype_code := _x.vendtype_code;
_row.apaging_terms_descrip := _x.terms_descrip;
_row.apaging_apopen_amount := _x.apopen_amount;
_row.apaging_cur_val := _x.cur_val;
_row.apaging_thirty_val := _x.thirty_val;
_row.apaging_sixty_val := _x.sixty_val;
_row.apaging_ninety_val := _x.ninety_val;
_row.apaging_plus_val := _x.plus_val;
_row.apaging_total_val := _x.total_val;
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
pApopenid ALIAS FOR $1;
pDate ALIAS FOR $2;
_amount NUMERIC;
BEGIN
-- Return amount applied to an apopen in base currency as of apapply_postdate
SELECT SUM(currtobase(apapply_curr_id,apapply_amount,apapply_postdate)) INTO _amount
FROM apapply
WHERE (((apapply_target_apopen_id = pApopenid) OR (apapply_source_apopen_id = pApopenid))
AND (((apapply_journalnumber=0) AND (apapply_postdate <= pDate))
OR EXISTS(SELECT *
FROM gltrans
WHERE ((gltrans_journalnumber=apapply_journalnumber)
AND (gltrans_date <= pDate)))));
IF (_amount IS NULL) THEN
RETURN 0;
ELSE
RETURN _amount;
END IF;
END;
DECLARE
pApopenId ALIAS FOR $1;
pCurrId ALIAS FOR $2;
pValue ALIAS FOR $3;
pDate ALIAS FOR $4;
_start DATE;
_end DATE;
_gain NUMERIC;
_r RECORD;
BEGIN
IF (pApopenId IS NULL OR pValue = 0) THEN
RETURN 0;
END IF;
SELECT apopen_docdate, apopen_curr_rate
INTO _r
FROM apopen
WHERE (apopen_id=pApopenId);
IF (_r.apopen_docdate > pDate) THEN
_gain := (currToBase(pCurrId, pValue, pDate) - (pValue / _r.apopen_curr_rate)) * -1;
ELSE
_gain := (pValue / _r.apopen_curr_rate) - currToBase(pCurrId, pValue, pDate);
END IF;
IF (_gain IS NULL) THEN
RAISE EXCEPTION 'Error processing currency gain/loss.';
END IF;
RETURN _gain;
END;
DECLARE
pApopenid ALIAS FOR $1;
_amount NUMERIC;
_curr_id INTEGER;
_curr_rate NUMERIC;
_docdate DATE;
_applyAmount NUMERIC;
_r RECORD;
_p RECORD;
BEGIN
-- Find the balance to apply
SELECT (apopen_amount - apopen_paid - COALESCE(prepared,0.0) - COALESCE(selected,0.0) - COALESCE(SUM(currToCurr(apcreditapply_curr_id,
apopen_curr_id,
apcreditapply_amount,
apopen_docdate)), 0)),
apopen_curr_id, apopen_curr_rate, apopen_docdate INTO _amount, _curr_id, _curr_rate, _docdate
FROM apopen
LEFT OUTER JOIN apcreditapply ON (apcreditapply_source_apopen_id=apopen_id)
LEFT OUTER JOIN (SELECT apopen_id AS selected_apopen_id,
SUM(currToCurr(apselect_curr_id, apopen_curr_id, apselect_amount + apselect_discount, apselect_date)) AS selected
FROM apselect JOIN apopen ON (apselect_apopen_id=apopen_id)
GROUP BY apopen_id) AS sub1 ON (apopen_id=selected_apopen_id)
LEFT OUTER JOIN (SELECT apopen_id AS prepared_apopen_id,
SUM(checkitem_amount + checkitem_discount) AS prepared
FROM checkhead
JOIN checkitem ON (checkitem_checkhead_id=checkhead_id)
JOIN apopen ON (checkitem_apopen_id=apopen_id)
WHERE ((NOT checkhead_posted)
AND (NOT checkhead_void))
GROUP BY apopen_id) AS sub2 ON (prepared_apopen_id=apopen_id)
WHERE (apopen_id=pApopenid)
GROUP BY apopen_amount, apopen_paid, apopen_curr_id, apopen_curr_rate, apopen_docdate, prepared, selected;
IF (_amount < 0) THEN
RETURN -1;
END IF;
-- Loop through the apopen items in order of due date
FOR _r IN SELECT target.apopen_id AS apopenid,
currToCurr(target.apopen_curr_id,source.apopen_curr_id,
target.apopen_amount - target.apopen_paid - COALESCE(prepared,0.0) - COALESCE(selected,0.0),
current_date) AS balance
FROM apopen AS source, apopen AS target
LEFT OUTER JOIN (SELECT apopen_id AS selected_apopen_id,
SUM(currToCurr(apselect_curr_id, apopen_curr_id, apselect_amount + apselect_discount, apselect_date)) AS selected
FROM apselect JOIN apopen ON (apselect_apopen_id=apopen_id)
GROUP BY apopen_id) AS sub1
ON (target.apopen_id=selected_apopen_id)
LEFT OUTER JOIN (SELECT apopen_id AS prepared_apopen_id,
SUM(checkitem_amount + checkitem_discount) AS prepared
FROM checkhead
JOIN checkitem ON (checkitem_checkhead_id=checkhead_id)
JOIN apopen ON (checkitem_apopen_id=apopen_id)
WHERE ((NOT checkhead_posted)
AND (NOT checkhead_void))
GROUP BY apopen_id) AS sub2 ON (prepared_apopen_id=target.apopen_id)
WHERE ( (source.apopen_vend_id=target.apopen_vend_id)
AND (target.apopen_doctype IN ('V', 'D'))
AND (target.apopen_open)
AND (source.apopen_id=pApopenid) )
ORDER BY target.apopen_duedate, (target.apopen_amount - target.apopen_paid) LOOP
-- Determine the amount to apply
IF (_r.balance > _amount) THEN
_applyAmount := _amount;
ELSE
_applyAmount := _r.balance;
END IF;
-- Does an apcreditapply record already exist?
SELECT apcreditapply_id,
apcreditapply_amount * _curr_rate /
currRate(apcreditapply_curr_id,_docdate) AS apcreditapply_amount
INTO _p
FROM apcreditapply
WHERE ( (apcreditapply_target_apopen_id=_r.apopenid)
AND (apcreditapply_source_apopen_id=pApopenid) );
IF (FOUND) THEN
-- The following is depreciated, just skip the record
-- Recalculate the amount to apply
-- IF ((_r.balance - _p.apcreditapply_amount) > _amount) THEN
-- _applyAmount := _amount;
-- ELSE
-- _applyAmount := (_r.balance - _p.apcreditapply_amount);
-- END IF;
-- Update the apcreditapply with the new amount to apply
-- UPDATE apcreditapply
-- SET apcreditapply_amount = (apcreditapply_amount +
-- _applyAmount * currRate(apcreditapply_curr_id,_docdate) / _curr_rate)
-- WHERE (apcreditapply_id=_p.apcreditapply_id);
CONTINUE;
ELSE
-- Create a new apcreditapply record
INSERT INTO apcreditapply
( apcreditapply_source_apopen_id, apcreditapply_target_apopen_id,
apcreditapply_amount, apcreditapply_curr_id )
VALUES
( pApopenid, _r.apopenid, _applyAmount, _curr_id );
END IF;
_amount := (_amount - _applyAmount);
IF (_amount = 0) THEN
EXIT;
END IF;
END LOOP;
RETURN 1;
END;
DECLARE
pVendId ALIAS FOR $1;
_result INTEGER;
_apopenid INTEGER;
_r RECORD;
BEGIN
-- Fetch credit memo(s) for the vendor
FOR _r IN SELECT apopen_id, apopen_duedate
FROM apopen JOIN vendinfo ON (apopen_vend_id = vend_id)
WHERE ((apopen_doctype = 'C')
AND (apopen_status = 'O')
AND (vend_id = pVendId))
ORDER BY apopen_duedate
LOOP
-- Apply credit memo(s) according to due date
SELECT applyapcreditmemotobalance(_r.apopen_id) INTO _result;
-- Post the credit memo if applied
IF (_result = 1) THEN
SELECT postapcreditmemoapplication(_r.apopen_id) INTO _apopenid;
IF (_apopenid < 0) THEN
RETURN -1;
END IF;
ELSE
RETURN -1;
END IF;
END LOOP;
RETURN 1;
END;
DECLARE pAropenid ALIAS FOR $1; BEGIN RETURN applyARCreditMemoToBalance(pAropenid, NULL); END;
DECLARE
pSourceAropenid ALIAS FOR $1;
pTargetAropenid ALIAS FOR $2;
_amount NUMERIC;
_amountcurrid INTEGER;
_applyAmount NUMERIC;
_applycurrid INTEGER;
_curr_rate NUMERIC;
_r RECORD;
_p RECORD;
BEGIN
-- Find the balance to apply
SELECT (aropen_amount - COALESCE(SUM(currToCurr(arcreditapply_curr_id,
aropen_curr_id,
arcreditapply_amount,
aropen_docdate)), 0) - aropen_paid - COALESCE(prepared,0.0) - COALESCE(cashapplied,0.0)),
aropen_curr_id, aropen_curr_rate INTO _amount, _amountcurrid, _curr_rate
FROM aropen LEFT OUTER JOIN arcreditapply ON (arcreditapply_source_aropen_id=aropen_id)
LEFT OUTER JOIN (SELECT aropen_id AS prepared_aropen_id,
SUM(checkitem_amount + checkitem_discount) AS prepared
FROM checkhead JOIN checkitem ON (checkitem_checkhead_id=checkhead_id)
JOIN aropen ON (checkitem_aropen_id=aropen_id)
WHERE ((NOT checkhead_posted)
AND (NOT checkhead_void))
GROUP BY aropen_id) AS sub1
ON (prepared_aropen_id=aropen_id)
LEFT OUTER JOIN (SELECT aropen_id AS cash_aropen_id,
SUM(cashrcptitem_amount + cashrcptitem_discount) * -1.0 AS cashapplied
FROM cashrcpt JOIN cashrcptitem ON (cashrcptitem_cashrcpt_id=cashrcpt_id)
JOIN aropen ON (cashrcptitem_aropen_id=aropen_id)
WHERE (NOT cashrcpt_posted)
GROUP BY aropen_id ) AS sub2
ON (cash_aropen_id=aropen_id)
WHERE (aropen_id=pSourceAropenid)
GROUP BY aropen_amount, aropen_paid, aropen_curr_id, aropen_curr_rate, prepared, cashapplied;
IF (_amount < 0) THEN
RETURN -1;
END IF;
-- Loop through the aropen items in order of due date
FOR _r IN SELECT target.aropen_id AS aropenid,
currToCurr(target.aropen_curr_id,source.aropen_curr_id,
(target.aropen_amount - target.aropen_paid - calcpendingarapplications(target.aropen_id)),
current_date) AS balance,
target.aropen_curr_id AS curr_id,
target.aropen_docdate AS docdate
FROM aropen AS target, aropen AS source
WHERE ( (source.aropen_cust_id=target.aropen_cust_id)
AND (target.aropen_doctype IN ('D', 'I'))
AND (target.aropen_open)
AND (source.aropen_id=pSourceAropenid)
AND ((pTargetAropenid IS NULL) OR (target.aropen_id=pTargetAropenid)) )
ORDER BY target.aropen_duedate, target.aropen_docnumber LOOP
-- Determine the amount to apply
IF (_r.balance > _amount) THEN
_applyAmount := _amount;
ELSE
_applyAmount := _r.balance;
END IF;
_applycurrid := _amountcurrid;
-- Does an arcreditapply record already exist?
SELECT arcreditapply_id,
arcreditapply_amount,
arcreditapply_amount * _curr_rate /
currRate(arcreditapply_curr_id,_r.docdate) AS
arcreditapply_amount_applycurr INTO _p
FROM arcreditapply
WHERE ( (arcreditapply_target_aropen_id=_r.aropenid)
AND (arcreditapply_source_aropen_id=pSourceAropenid) );
IF (FOUND) THEN
-- Offset the amount to apply by the amount already applied
_applyAmount := (_applyAmount - _p.arcreditapply_amount_applycurr);
IF (_applyAmount < 0) THEN
_applyAmount := 0;
END IF;
-- Update the arcreditapply with the new amount to apply
UPDATE arcreditapply
SET arcreditapply_amount = (arcreditapply_amount +
_applyAmount * currRate(arcreditapply_curr_id,_r.docdate) / _curr_rate)
WHERE (arcreditapply_id=_p.arcreditapply_id);
ELSE
-- Create a new arcreditapply record
INSERT INTO arcreditapply
( arcreditapply_source_aropen_id, arcreditapply_target_aropen_id,
arcreditapply_amount, arcreditapply_curr_id )
VALUES
( pSourceAropenid, _r.aropenid, _applyAmount, _applycurrid );
END IF;
_amount := _amount - currToCurr(_applycurrid, _amountcurrid, _applyAmount, _r.docdate);
IF (_amount = 0) THEN
EXIT;
END IF;
END LOOP;
RETURN 1;
END;
DECLARE
pCashrcptId ALIAS FOR $1;
pAropenid ALIAS FOR $2;
pAmount ALIAS FOR $3;
pCurrId ALIAS FOR $4;
_balance NUMERIC;
_amount NUMERIC;
_applyAmount NUMERIC := 0;
_discount NUMERIC := 0;
_discprct NUMERIC;
_docDate DATE;
_r RECORD;
_doctype CHAR(1);
_debug BOOLEAN := false;
BEGIN
-- All calculations performed in currency of Cash Receipt
-- Clear previously applied
DELETE FROM cashrcptitem WHERE ((cashrcptitem_cashrcpt_id=pCashrcptId) AND (cashrcptitem_aropen_id=pAropenId));
-- Find the balance to apply
SELECT (pAmount - (COALESCE(SUM(cashrcptitem_amount), 0) ) ),
COALESCE(cashrcpt_docdate, current_date)
INTO _amount, _docDate
FROM cashrcpt LEFT OUTER JOIN cashrcptitem ON (cashrcptitem_cashrcpt_id = cashrcpt_id)
WHERE (cashrcpt_id=pCashrcptid)
GROUP BY cashrcpt_curr_id, cashrcpt_distdate, cashrcpt_docdate;
SELECT (_amount - COALESCE(SUM(cashrcptmisc_amount), 0)) INTO _amount
FROM cashrcptmisc
WHERE (cashrcptmisc_cashrcpt_id=pCashrcptid);
SELECT aropen_doctype INTO _doctype
FROM aropen
WHERE (aropen_id=pAropenId);
IF (_debug) THEN
RAISE NOTICE 'Amount (%)', _amount;
RAISE NOTICE 'DocType (%)', _doctype;
END IF;
IF (_amount = 0 AND _doctype IN ('I','D')) THEN
RETURN 0;
END IF;
-- Determine Line balance
SELECT currToCurr(aropen_curr_id, cashrcpt_curr_id,
aropen_amount - aropen_paid, cashrcpt_distdate) -
COALESCE((SELECT (SUM(cashrcptitem_amount) + SUM(cashrcptitem_discount))
FROM cashrcptitem, cashrcpt
WHERE ((cashrcpt_id=cashrcptitem_cashrcpt_id)
AND (NOT cashrcpt_void)
AND (NOT cashrcpt_posted)
AND (cashrcpt_id != pCashrcptId)
AND (cashrcptitem_aropen_id=pAropenId))), 0)
INTO _balance
FROM aropen, cashrcpt
WHERE ((aropen_id=pAropenId)
AND (cashrcpt_id=pCashrcptId));
IF (_debug) THEN
RAISE NOTICE 'Balance (%)', _balance;
END IF;
-- If Invoice or Debit Memo, determine Max Discount as per Terms
IF (_doctype IN ('I','D')) THEN
SELECT round(noNeg(_balance *
CASE WHEN (_docDate <= (aropen_docdate + terms_discdays)) THEN terms_discprcnt
ELSE 0.00 END - applied),2),
CASE WHEN (_docDate <= (aropen_docdate + terms_discdays)) THEN terms_discprcnt
ELSE 0.00 END INTO _discount, _discprct
FROM aropen LEFT OUTER JOIN terms ON (aropen_terms_id=terms_id),
(SELECT COALESCE(SUM(arapply_applied), 0.00) AS applied
FROM arapply, aropen
WHERE ((arapply_target_aropen_id=pAropenId)
AND (arapply_source_aropen_id=pAropenId)
AND (aropen_discount) )
) AS data
WHERE (aropen_id=pAropenId);
-- Determine the amount to apply
IF (_balance <= _amount + _discount) THEN
_applyAmount := _balance - _discount;
ELSE
_discount := round((_amount / (1 - _discprct)) - _amount, 2);
_applyAmount := _amount;
END IF;
ELSIF (_balance <= _amount) THEN
-- Handle Credits, discounts don't apply here
_applyAmount := _balance * -1;
ELSE
_applyAmount := _amount;
END IF;
IF (_applyAmount != 0) THEN
-- Create a new cashrcptitem
INSERT INTO cashrcptitem
( cashrcptitem_aropen_id, cashrcptitem_cashrcpt_id,
cashrcptitem_amount,cashrcptitem_discount )
VALUES
( pAropenid, pCashrcptid, round(_applyAmount, 2), round(_discount, 2) );
END IF;
RETURN abs(_applyAmount);
END;
DECLARE pCashrcptid ALIAS FOR $1; pAmount ALIAS FOR $2; BEGIN RETURN applyCashReceiptToBalance(pCashrcptid, pAmount, baseCurrId() ); END;
DECLARE pCashrcptid ALIAS FOR $1; pAmount ALIAS FOR $2; pCurrId ALIAS FOR $3; BEGIN RETURN applyCashReceiptToBalance(pCashrcptid, pAmount, pCurrId, false); END;
DECLARE
pCashrcptid ALIAS FOR $1;
pAmount ALIAS FOR $2;
pCurrId ALIAS FOR $3;
pInclCredits ALIAS FOR $4;
_amount NUMERIC;
_applied NUMERIC := 0;
_applyAmount NUMERIC;
_discount NUMERIC;
_discprct NUMERIC;
_docDate DATE;
_r RECORD;
_toApply NUMERIC;
BEGIN
-- Apply open credits first if applicable
IF (pInclCredits) THEN
-- First find total debits unaccounted for by this receipt so we can apply as much credit
-- as possible to clear, but no more
SELECT coalesce(noNeg(sum(currToCurr(aropen_curr_id, cashrcpt_curr_id,
aropen_amount - aropen_paid, cashrcpt_distdate) -
COALESCE((SELECT (SUM(cashrcptitem_amount) + SUM(cashrcptitem_discount))
FROM cashrcptitem, cashrcpt
WHERE ((cashrcpt_id=cashrcptitem_cashrcpt_id)
AND (NOT cashrcpt_void)
AND (NOT cashrcpt_posted)
AND (cashrcpt_id != pCashrcptid)
AND (cashrcptitem_aropen_id=aropen_id))), 0)) - pAmount),0)
INTO _toApply
FROM cashrcpt
JOIN custinfo ON (cashrcpt_cust_id=cust_id)
JOIN aropen ON (cust_id=aropen_cust_id)
WHERE ((cashrcpt_id=pCashrcptid)
AND (aropen_open)
AND (aropen_doctype IN ('I','D')));
-- Loop through and apply credits until we account for all remaining debits we can
FOR _r IN
SELECT aropen_id
FROM cashrcpt
JOIN custinfo ON (cashrcpt_cust_id=cust_id)
JOIN aropen ON (cust_id=aropen_cust_id)
WHERE ((cashrcpt_id=pCashrcptid)
AND (aropen_open)
AND (aropen_doctype IN ('C','R')))
ORDER BY aropen_duedate, aropen_docnumber
LOOP
EXIT WHEN _toApply <= 0;
_toApply := _toApply - applyCashReceiptLineBalance(pCashrcptid, _r.aropen_id, _toApply, pCurrId);
END LOOP;
END IF;
-- Find the balance to apply
SELECT (currToCurr(pCurrId, cashrcpt_curr_id, pAmount, cashrcpt_distdate) -
(COALESCE(SUM(cashrcptitem_amount), 0) ) ),
COALESCE(cashrcpt_docdate, current_date)
INTO _amount, _docDate
FROM cashrcpt LEFT OUTER JOIN cashrcptitem ON (cashrcptitem_cashrcpt_id = cashrcpt_id)
WHERE (cashrcpt_id=pCashrcptid)
GROUP BY cashrcpt_curr_id, cashrcpt_distdate, cashrcpt_docdate;
SELECT (_amount - COALESCE(SUM(cashrcptmisc_amount), 0)) INTO _amount
FROM cashrcptmisc
WHERE (cashrcptmisc_cashrcpt_id=pCashrcptid);
IF (_amount = 0) THEN
RETURN 1;
END IF;
-- Loop through the aropen item in order of due date, searching only for
-- aropen items that are open, for the current customer and have an outstanding balance
FOR _r IN SELECT aropen_id,
currToCurr(aropen_curr_id, cashrcpt_curr_id,
aropen_amount - aropen_paid, cashrcpt_distdate) -
COALESCE((SELECT SUM(cashrcptitem_amount) + SUM(cashrcptitem_discount)
FROM cashrcptitem, cashrcpt
WHERE ((cashrcpt_id=cashrcptitem_cashrcpt_id)
AND (NOT cashrcpt_void)
AND (NOT cashrcpt_posted)
AND (cashrcpt_id != pCashrcptId)
AND (cashrcptitem_aropen_id=aropen_id))), 0) AS balance,
s.cashrcptitem_id AS cashrcptitem_id
FROM cashrcpt, aropen LEFT OUTER JOIN
cashrcptitem s ON (s.cashrcptitem_aropen_id=aropen_id AND s.cashrcptitem_cashrcpt_id=pCashrcptId)
LEFT OUTER JOIN terms ON (aropen_terms_id=terms_id),
(SELECT COALESCE(SUM(arapply_applied), 0.00) AS applied
FROM arapply, aropen
WHERE ((arapply_target_aropen_id=aropen_id)
AND (arapply_source_aropen_id=aropen_id)
AND (aropen_discount) )
) AS data
WHERE ( (aropen_cust_id=cashrcpt_cust_id)
AND (aropen_doctype IN ('I', 'D'))
AND (aropen_open)
AND (cashrcpt_id=pCashrcptid) )
ORDER BY aropen_duedate, aropen_amount, balance LOOP
-- Determine Max Discount as per Terms
SELECT round(noNeg(_r.balance *
CASE WHEN (_docDate <= (aropen_docdate + terms_discdays)) THEN terms_discprcnt
ELSE 0.00 END - applied),2),
CASE WHEN (_docDate <= (aropen_docdate + terms_discdays)) THEN terms_discprcnt
ELSE 0.00 END INTO _discount, _discprct
FROM aropen LEFT OUTER JOIN terms ON (aropen_terms_id=terms_id),
(SELECT COALESCE(SUM(arapply_applied), 0.00) AS applied
FROM arapply, aropen
WHERE ((arapply_target_aropen_id=_r.aropen_id)
AND (arapply_source_aropen_id=_r.aropen_id)
AND (aropen_discount) )
) AS data
WHERE (aropen_id=_r.aropen_id);
-- Determine the amount to apply
IF (_r.balance <= _amount + _discount) THEN
_applyAmount := _r.balance - _discount;
ELSE
_discount := round((_amount / (1 - _discprct)) - _amount, 2);
_applyAmount := _amount;
END IF;
IF (_applyAmount > 0) THEN
-- Does an cashrcptitem already exist?
IF (_r.cashrcptitem_id IS NOT NULL) THEN
-- Update the cashrcptitem with the new amount to apply
UPDATE cashrcptitem
SET cashrcptitem_amount = round(cashrcptitem_amount + _applyAmount, 2),
cashrcptitem_discount = round(_discount, 2)
WHERE (cashrcptitem_id=_r.cashrcptitem_id);
ELSE
-- Create a new cashrcptitem
INSERT INTO cashrcptitem
( cashrcptitem_aropen_id, cashrcptitem_cashrcpt_id,
cashrcptitem_amount, cashrcptitem_discount )
VALUES
( _r.aropen_id, pCashrcptid, round(_applyAmount, 2), round(_discount, 2) );
END IF;
_amount := (_amount - _applyAmount);
IF (round(_amount, 2) = 0) THEN
EXIT;
END IF;
END IF;
END LOOP;
RETURN 1;
END;
DECLARE
pAsOfDate ALIAS FOR $1;
pUseDocDate ALIAS FOR $2;
_row araging%ROWTYPE;
BEGIN
FOR _row IN SELECT *
FROM araging(pAsOfDate, pUseDocDate, true)
LOOP
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
pAsOfDate ALIAS FOR $1;
pUseDocDate ALIAS FOR $2;
pConvBaseCurr ALIAS FOR $3;
_row araging%ROWTYPE;
_x RECORD;
_returnVal INTEGER;
_asOfDate DATE;
BEGIN
_asOfDate := COALESCE(pAsOfDate,current_date);
FOR _x IN
SELECT
--report uses currtobase to convert all amounts to base based on aropen_docdate to ensure the same exchange rate
--today and greater base:
CASE WHEN((aropen_duedate >= DATE(_asOfDate)))
THEN (((aropen_amount-aropen_paid+COALESCE(SUM(arapply_target_paid),0)))/
CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END *
CASE WHEN (aropen_doctype IN ('C', 'R')) THEN -1 ELSE 1 END) ELSE 0 END AS cur_val,
--0 to 30 base
CASE WHEN((aropen_duedate >= DATE(_asOfDate)-30) AND (aropen_duedate < DATE(_asOfDate)))
THEN (((aropen_amount-aropen_paid+COALESCE(SUM(arapply_target_paid),0)))/
CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END *
CASE WHEN (aropen_doctype IN ('C', 'R')) THEN -1 ELSE 1 END) ELSE 0 END AS thirty_val,
--30-60 base
CASE WHEN((aropen_duedate >= DATE(_asOfDate)-60) AND (aropen_duedate < DATE(_asOfDate) - 30 ))
THEN (((aropen_amount-aropen_paid+COALESCE(SUM(arapply_target_paid),0)))/
CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END *
CASE WHEN (aropen_doctype IN ('C', 'R')) THEN -1 ELSE 1 END) ELSE 0 END AS sixty_val,
--60-90 base
CASE WHEN((aropen_duedate >= DATE(_asOfDate)-90) AND (aropen_duedate < DATE(_asOfDate) - 60))
THEN (((aropen_amount-aropen_paid+COALESCE(SUM(arapply_target_paid),0)))/
CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END *
CASE WHEN (aropen_doctype IN ('C', 'R')) THEN -1 ELSE 1 END) ELSE 0 END AS ninety_val,
--greater than 90 base:
CASE WHEN((aropen_duedate > DATE(_asOfDate)-10000) AND (aropen_duedate < DATE(_asOfDate) - 90))
THEN (((aropen_amount-aropen_paid+COALESCE(SUM(arapply_target_paid),0)))/
CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END *
CASE WHEN (aropen_doctype IN ('C', 'R')) THEN -1 ELSE 1 END) ELSE 0 END AS plus_val,
--total amount base:
CASE WHEN((aropen_duedate > DATE(_asOfDate)-10000))
THEN (((aropen_amount-aropen_paid+COALESCE(SUM(arapply_target_paid),0)))/
CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END *
CASE WHEN (aropen_doctype IN ('C', 'R')) THEN -1 ELSE 1 END) ELSE 0 END AS total_val,
--AR Open Amount base
CASE WHEN aropen_doctype IN ('C', 'R')
THEN (aropen_amount * -1) / CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END
ELSE aropen_amount / CASE WHEN (pConvBaseCurr) THEN aropen_curr_rate ELSE 1.0 END END AS aropen_amount,
aropen_docdate,
aropen_duedate,
aropen_ponumber,
aropen_docnumber,
aropen_doctype,
cust_id,
cust_name,
cust_number,
cust_custtype_id,
custtype_code,
terms_descrip
FROM custinfo, custtype, aropen
LEFT OUTER JOIN terms ON (aropen_terms_id=terms_id)
LEFT OUTER JOIN arapply ON (((aropen_id=arapply_target_aropen_id)
OR (aropen_id=arapply_source_aropen_id))
AND (arapply_distdate>_asOfDate))
WHERE ( (aropen_cust_id = cust_id)
AND (cust_custtype_id=custtype_id)
AND (CASE WHEN (pUseDocDate) THEN aropen_docdate ELSE aropen_distdate END <= _asOfDate)
AND (COALESCE(aropen_closedate,_asOfDate+1)>_asOfDate) )
GROUP BY aropen_id,aropen_docdate,aropen_duedate,aropen_ponumber,aropen_docnumber,aropen_doctype,aropen_paid,
aropen_curr_id,aropen_amount,cust_id,cust_name,cust_number,cust_custtype_id,custtype_code,terms_descrip,
aropen_curr_rate
ORDER BY cust_number, aropen_duedate
LOOP
_row.araging_docdate := _x.aropen_docdate;
_row.araging_duedate := _x.aropen_duedate;
_row.araging_ponumber := _x.aropen_ponumber;
_row.araging_docnumber := _x.aropen_docnumber;
_row.araging_doctype := _x.aropen_doctype;
_row.araging_cust_id := _x.cust_id;
_row.araging_cust_number := _x.cust_number;
_row.araging_cust_name := _x.cust_name;
_row.araging_cust_custtype_id := _x.cust_custtype_id;
_row.araging_custtype_code := _x.custtype_code;
_row.araging_terms_descrip := _x.terms_descrip;
_row.araging_aropen_amount := _x.aropen_amount;
_row.araging_cur_val := _x.cur_val;
_row.araging_thirty_val := _x.thirty_val;
_row.araging_sixty_val := _x.sixty_val;
_row.araging_ninety_val := _x.ninety_val;
_row.araging_plus_val := _x.plus_val;
_row.araging_total_val := _x.total_val;
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
pAropenid ALIAS FOR $1;
pDate ALIAS FOR $2;
_amount NUMERIC;
BEGIN
-- Return amount applied to an aropen in base currency item as of the parameter date
SELECT SUM(currtobase(arapply_curr_id,arapply_applied,pDate)) INTO _amount
FROM arapply
WHERE (((arapply_target_aropen_id = pAropenid) OR (arapply_source_aropen_id = pAropenid))
AND (((arapply_journalnumber=0) AND (arapply_postdate <= pDate))
OR EXISTS(SELECT *
FROM gltrans
WHERE ((gltrans_journalnumber=arapply_journalnumber)
AND (gltrans_date <= pDate)))));
IF (_amount IS NULL) THEN
RETURN 0;
ELSE
RETURN _amount;
END IF;
END;
DECLARE
pSohistid ALIAS FOR $1;
BEGIN
INSERT INTO asohist ( asohist_id,
asohist_cust_id,
asohist_itemsite_id,
asohist_shipdate,
asohist_invcdate,
asohist_duedate,
asohist_promisedate,
asohist_ordernumber,
asohist_invcnumber,
asohist_qtyshipped,
asohist_unitprice,
asohist_unitcost,
asohist_billtoname,
asohist_billtoaddress1,
asohist_billtoaddress2,
asohist_billtoaddress3,
asohist_billtocity,
asohist_billtostate,
asohist_billtozip,
asohist_shiptoname,
asohist_shiptoaddress1,
asohist_shiptoaddress2,
asohist_shiptoaddress3,
asohist_shiptocity,
asohist_shiptostate,
asohist_shiptozip,
asohist_shipto_id,
asohist_shipvia,
asohist_salesrep_id,
asohist_misc_type,
asohist_misc_descrip,
asohist_misc_id,
asohist_commission,
asohist_commissionpaid,
asohist_doctype,
asohist_orderdate,
asohist_imported,
asohist_ponumber,
asohist_curr_id,
asohist_taxtype_id,
asohist_taxzone_id )
SELECT cohist_id,
cohist_cust_id,
cohist_itemsite_id,
cohist_shipdate,
cohist_invcdate,
cohist_duedate,
cohist_promisedate,
cohist_ordernumber,
cohist_invcnumber,
cohist_qtyshipped,
cohist_unitprice,
cohist_unitcost,
cohist_billtoname,
cohist_billtoaddress1,
cohist_billtoaddress2,
cohist_billtoaddress3,
cohist_billtocity,
cohist_billtostate,
cohist_billtozip,
cohist_shiptoname,
cohist_shiptoaddress1,
cohist_shiptoaddress2,
cohist_shiptoaddress3,
cohist_shiptocity,
cohist_shiptostate,
cohist_shiptozip,
cohist_shipto_id,
cohist_shipvia,
cohist_salesrep_id,
cohist_misc_type,
cohist_misc_descrip,
cohist_misc_id,
cohist_commission,
cohist_commissionpaid,
cohist_doctype,
cohist_orderdate,
cohist_imported,
cohist_ponumber,
cohist_curr_id,
cohist_taxtype_id,
cohist_taxzone_id
FROM cohist
WHERE (cohist_id=pSohistid);
INSERT INTO asohisttax ( taxhist_id,
taxhist_parent_id,
taxhist_taxtype_id,
taxhist_tax_id,
taxhist_basis,
taxhist_basis_tax_id,
taxhist_sequence,
taxhist_percent,
taxhist_amount,
taxhist_tax,
taxhist_docdate,
taxhist_distdate )
SELECT taxhist_id,
taxhist_parent_id,
taxhist_taxtype_id,
taxhist_tax_id,
taxhist_basis,
taxhist_basis_tax_id,
taxhist_sequence,
taxhist_percent,
taxhist_amount,
taxhist_tax,
taxhist_docdate,
taxhist_distdate
FROM cohisttax
WHERE (taxhist_parent_id=pSohistid);
DELETE FROM cohisttax
WHERE (taxhist_parent_id=pSohistid);
DELETE FROM cohist
WHERE (cohist_id=pSohistid);
RETURN pSohistid;
END;
DECLARE
pAropenId ALIAS FOR $1;
pCurrId ALIAS FOR $2;
pValue ALIAS FOR $3;
pDate ALIAS FOR $4;
_start DATE;
_end DATE;
_gain NUMERIC;
_r RECORD;
BEGIN
IF (pAropenId IS NULL OR pValue = 0) THEN
RETURN 0;
END IF;
SELECT aropen_docdate, aropen_curr_id, aropen_curr_rate
INTO _r
FROM aropen
WHERE (aropen_id=pAropenId);
IF (_r.aropen_docdate > pDate) THEN
_gain := (currToBase(pCurrId, pValue, pDate) - currToCurr(pCurrId,_r.aropen_curr_id, pValue, pDate) / _r.aropen_curr_rate) * -1;
ELSE
_gain := currToCurr(pCurrId,_r.aropen_curr_id, pValue, pDate) / _r.aropen_curr_rate - currToBase(pCurrId, pValue, pDate);
END IF;
IF (_gain IS NULL) THEN
RAISE EXCEPTION 'Error processing currency gain/loss.';
END IF;
RETURN _gain;
END;
pg_armor
DECLARE
pcntctId ALIAS FOR $1;
pcrmacctId ALIAS FOR $2;
BEGIN
UPDATE cntct SET cntct_crmacct_id = pcrmacctId
WHERE cntct_id = pcntctId;
RETURN 0;
END;
DECLARE
pQuheadid ALIAS FOR $1;
pOpheadid ALIAS FOR $2;
BEGIN
-- Check Quote
IF (NOT EXISTS(SELECT quhead_id
FROM quhead
WHERE (quhead_id=pQuheadid))) THEN
RETURN -1;
END IF;
-- Check Opportunity
IF (NOT EXISTS(SELECT ophead_id
FROM ophead
WHERE (ophead_id=pOpheadid))) THEN
RETURN -2;
END IF;
-- Cannot attach if already attached
IF (EXISTS(SELECT quhead_id
FROM quhead
WHERE ((quhead_id=pQuheadid)
AND (quhead_ophead_id IS NOT NULL)))) THEN
RETURN -3;
END IF;
UPDATE quhead SET quhead_ophead_id=pOpheadid
WHERE (quhead_id=pQuheadid);
RETURN 0;
END;
DECLARE
pSoheadid ALIAS FOR $1;
pOpheadid ALIAS FOR $2;
BEGIN
-- Check Sales Order
IF (NOT EXISTS(SELECT cohead_id
FROM cohead
WHERE (cohead_id=pSoheadid))) THEN
RETURN -1;
END IF;
-- Check Opportunity
IF (NOT EXISTS(SELECT ophead_id
FROM ophead
WHERE (ophead_id=pOpheadid))) THEN
RETURN -2;
END IF;
-- Cannot attach if already attached
IF (EXISTS(SELECT cohead_id
FROM cohead
WHERE ((cohead_id=pSoheadid)
AND (cohead_ophead_id IS NOT NULL)))) THEN
RETURN -3;
END IF;
UPDATE cohead SET cohead_ophead_id=pOpheadid
WHERE (cohead_id=pSoheadid);
RETURN 0;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_p RECORD;
BEGIN
-- Returns value in base currency
-- ToDo: is cohist_shipdate the right DATE to use?
SELECT SUM(cohist_qtyshipped * currToBase(cohist_curr_id, cohist_unitprice,
cohist_shipdate)) AS totalsales,
SUM(cohist_qtyshipped) AS totalship INTO _p
FROM cohist
WHERE ( (cohist_itemsite_id=pItemsiteid)
AND (cohist_invcdate BETWEEN pStartDate AND pEndDate) );
IF ( (_p.totalship IS NULL) OR
(_p.totalship = 0) ) THEN
RETURN 0;
ELSE
RETURN (_p.totalsales / _p.totalship);
END IF;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_value NUMERIC;
_qoh NUMERIC;
BEGIN
SELECT itemsite_value, itemsite_qtyonhand
INTO _value, _qoh
FROM itemsite
WHERE(itemsite_id=pItemsiteid);
IF (_qoh = 0) THEN
RETURN 0;
END IF;
RETURN _value / _qoh;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_itemlocseries INTEGER;
_balanced NUMERIC;
_qoh NUMERIC;
_nnQoh NUMERIC;
BEGIN
-- Make sure that that passed Itemsite is MLC or Lot/Serial controlled
IF ( ( SELECT (NOT ( (itemsite_loccntrl) OR (itemsite_controlmethod IN ('L', 'S')) ))
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) ) THEN
RETURN 0;
END IF;
IF ( ( SELECT itemsite_freeze
FROM itemsite
WHERE(itemsite_id=pItemsiteid) ) ) THEN
RETURN -1;
END IF;
-- Calculate the Netable portion
SELECT COALESCE(SUM(itemloc_qty), 0) INTO _balanced
FROM itemloc LEFT OUTER JOIN location ON (itemloc_location_id=location_id)
WHERE ( ( (location_id IS NULL) OR (location_netable) )
AND (itemloc_itemsite_id=pItemsiteid) );
-- Post an AD Transaction for the Netable portion
SELECT invAdjustment( itemsite_id, (_balanced - itemsite_qtyonhand),
'Balance', 'Inventory Balance' ) INTO _itemlocseries
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
-- Post the invtrans records associated with the itemlocdist records
PERFORM postInvhist(itemlocdist_invhist_id)
FROM itemlocdist
WHERE(itemlocdist_series=_itemlocseries);
-- Kill the resultant distribution records
DELETE FROM itemlocdist
WHERE (itemlocdist_series=_itemlocseries);
-- Calculate and write the Non-Netable portion directly
SELECT COALESCE(SUM(itemloc_qty), 0) INTO _nnQoh
FROM itemloc, location
WHERE ( (itemloc_location_id=location_id)
AND (NOT location_netable)
AND (itemloc_itemsite_id=pItemsiteid) );
UPDATE itemsite
SET itemsite_nnqoh = _nnQoh
WHERE (itemsite_id=pItemsiteid);
RETURN 1;
END;
DECLARE
returnVal INTEGER;
BEGIN
SELECT curr_id INTO returnVal
FROM curr_symbol
WHERE curr_base = TRUE;
IF NOT FOUND THEN
RAISE EXCEPTION 'No base currency found';
END IF;
RETURN returnVal;
END;
DECLARE pparentitemid ALIAS FOR $1; pchilditemid ALIAS FOR $2; _bomworksetid INTEGER; _result BOOLEAN; BEGIN _bomworksetid := indentedWhereUsed(pchilditemid); _result := EXISTS(SELECT bomwork_id FROM bomwork WHERE ((bomwork_set_id=_bomworksetid) AND (bomwork_item_id=pparentitemid) )); PERFORM deleteBOMWorkset(_bomworksetid); RETURN _result; END;
DECLARE
pHistid ALIAS FOR $1;
_wid INTEGER;
_seqnum TEXT;
_bomhist RECORD;
BEGIN
_wid := pHistid;
SELECT bomhist_parent_id AS parent,
to_char(bomhist_seqnumber, '00009') AS seq INTO _bomhist
FROM bomhist
WHERE bomhist_seq_id=_wid;
IF (FOUND) THEN
_seqnum := _bomhist.seq;
_wid := _bomhist.parent;
WHILE (_wid != -1) LOOP
SELECT bomhist_parent_id AS parent,
to_char(bomhist_seqnumber, '00009') AS seq INTO _bomhist
FROM bomhist
WHERE bomhist_seq_id=_wid;
IF (FOUND) THEN
_seqnum := _bomhist.seq || '-' || _seqnum;
_wid := _bomhist.parent;
ELSE
_wid := -1;
END IF;
END LOOP;
ELSE
_seqnum := ''::TEXT;
END IF;
RETURN _seqnum;
END;
DECLARE
pItemid ALIAS FOR $1;
_row bomitem%ROWTYPE;
_revid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',pItemid) INTO _revid;
FOR _row IN SELECT *
FROM bomitem(pItemid,_revid)
LOOP
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
pItemid ALIAS FOR $1;
pRevid ALIAS FOR $2;
_row bomitem%ROWTYPE;
BEGIN
FOR _row IN SELECT *
FROM bomitem
WHERE ((bomitem_parent_item_id=pItemid)
AND (bomitem_rev_id=pRevid))
LOOP
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
pItemid ALIAS FOR $1;
_cnt INTEGER;
_result INTEGER;
_bomitem RECORD;
BEGIN
_cnt := 0;
FOR _bomitem IN SELECT bomitem_parent_item_id
FROM bomitem
WHERE (bomitem_item_id=pItemid) LOOP
SELECT bomLevelByItem(_bomitem.bomitem_parent_item_id) + 1 INTO _result;
IF (_result > _cnt) THEN
_cnt := _result;
END IF;
END LOOP;
return _cnt;
END;
DECLARE
pItemid ALIAS FOR $1;
pBomrevid ALIAS FOR $2;
_cnt INTEGER;
_result INTEGER;
_bomitem RECORD;
BEGIN
_cnt := 0;
FOR _bomitem IN SELECT bomitem_parent_item_id
FROM bomitem
WHERE ((bomitem_item_id=pItemid)
AND (bomitem_rev_id=pBomrevid)) LOOP
SELECT bomLevelByItem(_bomitem.bomitem_parent_item_id, pBomrevid) + 1 INTO _result;
IF (_result > _cnt) THEN
_cnt := _result;
END IF;
END LOOP;
return _cnt;
END;
DECLARE
workid ALIAS FOR $1;
effdate ALIAS FOR $2;
_wid INTEGER;
_bomwork RECORD;
BEGIN
_wid := workid;
WHILE (_wid != -1) LOOP
SELECT bomwork_parent_id AS parent,
bomwork_effective AS effective
INTO _bomwork
FROM bomwork
WHERE bomwork_id=_wid;
IF (FOUND) THEN
_wid := _bomwork.parent;
IF (_bomwork.effective > effdate) THEN
RETURN FALSE;
END IF;
ELSE
_wid := -1;
END IF;
END LOOP;
RETURN TRUE;
END;
DECLARE
workid ALIAS FOR $1;
expdate ALIAS FOR $2;
_wid INTEGER;
_bomwork RECORD;
BEGIN
_wid := workid;
WHILE (_wid != -1) LOOP
SELECT bomwork_parent_id AS parent,
bomwork_expires AS expires
INTO _bomwork
FROM bomwork
WHERE bomwork_id=_wid;
IF (FOUND) THEN
_wid := _bomwork.parent;
IF (_bomwork.expires <= expdate) THEN
RETURN TRUE;
END IF;
ELSE
_wid := -1;
END IF;
END LOOP;
RETURN FALSE;
END;
DECLARE
pWorkid ALIAS FOR $1;
_wid INTEGER;
_seqnum TEXT;
_bomwork RECORD;
BEGIN
_wid := pWorkid;
SELECT bomwork_parent_id AS parent,
item_number AS seq INTO _bomwork
FROM bomwork, item
WHERE ((bomwork_id=_wid)
AND (bomwork_item_id=item_id));
IF (FOUND) THEN
_seqnum := _bomwork.seq;
_wid := _bomwork.parent;
WHILE (_wid != -1) LOOP
SELECT bomwork_parent_id AS parent,
item_number AS seq INTO _bomwork
FROM bomwork, item
WHERE ((bomwork_id=_wid)
AND (bomwork_item_id=item_id));
IF (FOUND) THEN
_seqnum := _bomwork.seq || '-' || _seqnum;
_wid := _bomwork.parent;
ELSE
_wid := -1;
END IF;
END LOOP;
ELSE
_seqnum := ''::TEXT;
END IF;
RETURN _seqnum;
END;
DECLARE
pWorkid ALIAS FOR $1;
_wid INTEGER;
_seqnum TEXT;
_bomwork RECORD;
BEGIN
_wid := pWorkid;
SELECT bomwork_parent_id AS parent,
to_char(bomwork_seqnumber, '00009') AS seq INTO _bomwork
FROM bomwork
WHERE bomwork_id=_wid;
IF (FOUND) THEN
_seqnum := _bomwork.seq;
_wid := _bomwork.parent;
WHILE (_wid != -1) LOOP
SELECT bomwork_parent_id AS parent,
to_char(bomwork_seqnumber, '00009') AS seq INTO _bomwork
FROM bomwork
WHERE bomwork_id=_wid;
IF (FOUND) THEN
_seqnum := _bomwork.seq || '-' || _seqnum;
_wid := _bomwork.parent;
ELSE
_wid := -1;
END IF;
END LOOP;
ELSE
_seqnum := ''::TEXT;
END IF;
RETURN _seqnum;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
SELECT SUM(round((coitem_qtyord * coitem_qty_invuomratio) *
(currtobase(cohead_curr_id, coitem_price, cohead_orderdate) / coitem_price_invuomratio), 2)) INTO _value
FROM coitem, cohead, itemsite, item
WHERE ( (cohead_cust_id=pCustid)
AND (coitem_cohead_id=cohead_id)
AND (coitem_status <> 'X')
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND ( cohead_orderdate BETWEEN _startDate AND _endDate ) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
SELECT SUM(coitem_qtyord) INTO _value
FROM coitem, cohead
WHERE ( (coitem_cohead_id=cohead_id)
AND (coitem_status <> 'X')
AND (coitem_itemsite_id=pItemsiteid)
AND ( cohead_orderdate BETWEEN _startDate AND _endDate ) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
SELECT SUM(round((coitem_qtyord * coitem_qty_invuomratio) *
(currtobase(cohead_curr_id, coitem_price, cohead_orderdate) / coitem_price_invuomratio), 2)) INTO _value
FROM coitem, cohead, itemsite, item
WHERE ( (coitem_cohead_id=cohead_id)
AND (coitem_status <> 'X')
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid)
AND (cohead_orderdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pAccntId ALIAS FOR $1;
pPeriodId ALIAS FOR $2;
pInterval ALIAS FOR $3;
_accntType CHAR;
_currentBudget NUMERIC;
_priorBudget NUMERIC;
_result NUMERIC;
BEGIN
SELECT accnt_type INTO _accntType
FROM accnt
WHERE (accnt_id=pAccntId);
SELECT COALESCE(SUM(budget_amount),0) INTO _currentBudget
FROM budget
WHERE ((budget_accnt_id=pAccntId)
AND (budget_period_id=pPeriodId));
IF (pInterval='M') THEN
SELECT (COALESCE(SUM(budget_amount),0)) INTO _priorBudget
FROM budget,
(SELECT COALESCE(pp.period_id,-1) AS prior_period_id
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_start > pp.period_start))
ORDER BY pp.period_start DESC LIMIT 1) AS data
WHERE ((budget_accnt_id=pAccntId)
AND (budget_period_id=prior_period_id));
ELSE IF (pInterval='Q') THEN
SELECT (COALESCE(SUM(budget_amount),0)) INTO _priorBudget
FROM budget,
(SELECT COALESCE(pp.period_id,-1) AS prior_period_id
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_start > pp.period_start)
AND (pp.period_quarter=
CASE WHEN cp.period_quarter > 1 THEN
cp.period_quarter - 1
ELSE 4 END)
AND (pp.period_start >= cp.period_start - interval '1 year'))
ORDER BY pp.period_start DESC LIMIT 1) AS data
WHERE ((budget_accnt_id=pAccntId)
AND (budget_period_id=prior_period_id));
ELSE
SELECT (COALESCE(SUM(budget_amount),0)) INTO _priorBudget
FROM budget,
(SELECT pp.period_id AS prior_period_id
FROM period cp, period pp, yearperiod cy, yearperiod py
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_yearperiod_id=cy.yearperiod_id)
AND (pp.period_yearperiod_id=py.yearperiod_id)
AND (cy.yearperiod_start > py.yearperiod_start))
ORDER BY pp.period_start DESC LIMIT 1) AS data
WHERE ((budget_accnt_id=pAccntId)
AND (budget_period_id=prior_period_id));
END IF;
END IF;
IF _accntType='A' THEN
_result := ((_priorBudget-_currentBudget) * -1);
ELSE IF (_accntType IN ('L','Q')) THEN
_result := (_priorBudget-_currentBudget);
ELSE RETURN -1;
END IF;
END IF;
RETURN _result;
END;
DECLARE pCmheadid ALIAS FOR $1; _amount NUMERIC := 0; BEGIN SELECT SUM(COALESCE(extprice, 0)) INTO _amount FROM cmhead JOIN creditmemoitem ON (cmhead_id=cmitem_cmhead_id) WHERE (cmhead_id=pCmheadid); RETURN _amount; END;
DECLARE pCmheadid ALIAS FOR $1; _headamount NUMERIC := 0; _itemamount NUMERIC := 0; _amount NUMERIC := 0; BEGIN SELECT COALESCE(SUM(taxhist_tax), 0) INTO _headamount FROM cmhead JOIN cmheadtax ON (taxhist_parent_id=cmhead_id) WHERE (cmhead_id=pCmheadid); SELECT SUM(COALESCE(tax, 0)) INTO _itemamount FROM cmhead JOIN creditmemoitem ON (cmhead_id=cmitem_cmhead_id) WHERE (cmhead_id=pCmheadid); _amount := _headamount + _itemamount; RETURN _amount; END;
DECLARE
pCobillid ALIAS FOR $1;
_amount NUMERIC := 0;
BEGIN
SELECT COALESCE(round((cobill_qty * coitem_qty_invuomratio) *
(coitem_price / coitem_price_invuomratio), 2), 0) INTO _amount
FROM cobill JOIN coitem ON (coitem_id=cobill_coitem_id)
WHERE (cobill_id=pCobillid);
RETURN _amount;
END;
DECLARE
pCobillid ALIAS FOR $1;
_amount NUMERIC := 0;
BEGIN
SELECT COALESCE(calculateTax(cobmisc_taxzone_id,
cobill_taxtype_id,
cobmisc_shipdate,
cobmisc_curr_id,
calcCobillAmt(cobill_id)), 0) INTO _amount
FROM cobill JOIN coitem ON (coitem_id=cobill_coitem_id)
JOIN cobmisc ON (cobmisc_id=cobill_cobmisc_id)
WHERE (cobill_id=pCobillid);
RETURN _amount;
END;
DECLARE pCobmiscid ALIAS FOR $1; _amount NUMERIC := 0; BEGIN SELECT SUM(COALESCE(calcCobillAmt(cobill_id), 0)) INTO _amount FROM cobmisc JOIN cobill ON (cobmisc_id=cobill_cobmisc_id) WHERE (cobmisc_id=pCobmiscid); RETURN _amount; END;
DECLARE pCobmiscid ALIAS FOR $1; _amount NUMERIC := 0; BEGIN SELECT SUM(COALESCE(calcCobillTax(cobill_id), 0)) INTO _amount FROM cobmisc JOIN cobill ON (cobmisc_id=cobill_cobmisc_id) WHERE (cobmisc_id=pCobmiscid); RETURN _amount; END;
DECLARE
paropenid ALIAS FOR $1;
_arcreditsum NUMERIC;
_aropencurrid INTEGER;
_cashrcptsum NUMERIC;
_sense INTEGER;
BEGIN
SELECT aropen_curr_id,
(CASE WHEN aropen_doctype IN ('I','D') THEN 1 ELSE -1 END)
INTO _aropencurrid, _sense
FROM aropen
WHERE (aropen_id=paropenid);
SELECT SUM(currToCurr(cashrcpt_curr_id, _aropencurrid,
cashrcptitem_amount + cashrcptitem_discount, CURRENT_DATE)) * _sense INTO _cashrcptsum
FROM cashrcptitem, cashrcpt
WHERE ((cashrcptitem_cashrcpt_id=cashrcpt_id)
AND (NOT cashrcpt_posted)
AND (NOT cashrcpt_void)
AND (cashrcptitem_aropen_id=paropenid)
);
SELECT SUM(currToCurr(arcreditapply_curr_id, _aropencurrid,
arcreditapply_amount, CURRENT_DATE)) INTO _arcreditsum
FROM arcreditapply
WHERE ((arcreditapply_target_aropen_id=paropenid)
);
RETURN round(COALESCE(_cashrcptsum, 0) + COALESCE(_arcreditsum, 0),2);
END;
DECLARE
pQuheadid ALIAS FOR $1;
_subtotal NUMERIC := 0;
_tax NUMERIC := 0;
_freight NUMERIC := 0;
_misc NUMERIC := 0;
_amount NUMERIC := 0;
BEGIN
SELECT COALESCE(SUM(ROUND((quitem_qtyord * quitem_qty_invuomratio) *
(quitem_price / quitem_price_invuomratio), 2)), 0) INTO _subtotal
FROM quitem
WHERE (quitem_quhead_id=pQuheadid);
SELECT COALESCE(SUM(tax), 0) INTO _tax
FROM ( SELECT ROUND(SUM(taxdetail_tax), 2) AS tax
FROM tax JOIN calculateTaxDetailSummary('Q', pQuheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id ) AS data;
SELECT COALESCE(quhead_freight, 0), COALESCE(quhead_misc, 0) INTO _freight, _misc
FROM quhead
WHERE (quhead_id=pQuheadid);
_amount := _subtotal + _tax + _freight + _misc;
RETURN _amount;
END;
DECLARE
pCoheadid ALIAS FOR $1;
_subtotal NUMERIC := 0;
_tax NUMERIC := 0;
_freight NUMERIC := 0;
_misc NUMERIC := 0;
_amount NUMERIC := 0;
BEGIN
SELECT COALESCE(SUM(ROUND((coitem_qtyord * coitem_qty_invuomratio) *
(coitem_price / coitem_price_invuomratio), 2)), 0) INTO _subtotal
FROM coitem
WHERE (coitem_cohead_id=pCoheadid);
SELECT COALESCE(SUM(tax), 0) INTO _tax
FROM ( SELECT ROUND(SUM(taxdetail_tax), 2) AS tax
FROM tax JOIN calculateTaxDetailSummary('S', pCoheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id ) AS data;
SELECT COALESCE(cohead_freight, 0), COALESCE(cohead_misc, 0) INTO _freight, _misc
FROM cohead
WHERE (cohead_id=pCoheadid);
_amount := _subtotal + _tax + _freight + _misc;
RETURN _amount;
END;
DECLARE
pShipheadId ALIAS FOR $1;
_result NUMERIC := 0;
_order RECORD;
_shipment RECORD;
_weights RECORD;
_price RECORD;
_sales RECORD;
_freightid INTEGER;
_totalprice NUMERIC;
_includepkgweight BOOLEAN := FALSE;
_freight RECORD;
_debug BOOLEAN := false;
BEGIN
--Get shipment
SELECT shiphead_order_id, shiphead_order_type
INTO _shipment
FROM shiphead
WHERE (shiphead_id=pShipheadId);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Shipment not found';
END IF;
IF (_shipment.shiphead_order_type = 'SO') THEN
--Sales Orders
--Get the order header information
SELECT cust_id AS cust_id,
custtype_id,
custtype_code,
shipto_id,
shipto_num,
cohead_orderdate AS orderdate,
cohead_shipvia AS shipvia,
shipto_shipzone_id AS shipzone_id,
cohead_curr_id AS curr_id,
currConcat(cohead_curr_id) AS currAbbr,
cohead_calcfreight,
cohead_freight
INTO _order
FROM cohead
JOIN cust ON (cust_id=cohead_cust_id)
JOIN custtype ON (custtype_id=cust_custtype_id)
LEFT OUTER JOIN shipto ON (shipto_id=cohead_shipto_id)
WHERE (cohead_id=_shipment.shiphead_order_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Order not found';
END IF;
IF (_debug) THEN
RAISE NOTICE 'cust_id = %', _order.cust_id;
RAISE NOTICE 'custtype_id = %', _order.custtype_id;
RAISE NOTICE 'shipto_id = %', _order.shipto_id;
RAISE NOTICE 'shipto_num = %', _order.shipto_num;
RAISE NOTICE 'orderdate = %', _order.orderdate;
RAISE NOTICE 'shipvia = %', _order.shipvia;
RAISE NOTICE 'shipzone_id = %', _order.shipzone_id;
RAISE NOTICE 'curr_id = %', _order.curr_id;
RAISE NOTICE 'currAbbr = %', _order.currAbbr;
RAISE NOTICE 'calcfreight = %', _order.cohead_calcfreight;
RAISE NOTICE 'freight = %', _order.cohead_freight;
END IF;
IF (NOT _order.cohead_calcfreight) THEN
SELECT noNeg( _order.cohead_freight -
COALESCE((SELECT SUM(shiphead_freight)
FROM shiphead
WHERE (shiphead_order_id = _shipment.shiphead_order_id)
AND (shiphead_shipped='true')), 0) ) INTO _result;
RETURN _result;
END IF;
SELECT fetchMetricBool('IncludePackageWeight') INTO _includepkgweight;
--Calculate Sales Order freight
--Get a list of aggregated weights from sites and
--freight classes used on order lines
FOR _weights IN
SELECT CASE WHEN (_includePkgWeight) THEN
SUM(shipitem_qty * (item_prodweight + item_packweight))
ELSE SUM(shipitem_qty * item_prodweight)
END AS weight,
itemsite_warehous_id, item_freightclass_id
FROM shiphead
JOIN shipitem ON (shipitem_shiphead_id=shiphead_id)
JOIN coitem ON (shipitem_orderitem_id=coitem_id)
JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
JOIN item ON (item_id=itemsite_item_id)
WHERE ( (shiphead_id=pShipheadId)
AND (item_freightclass_id IS NOT NULL) )
GROUP BY itemsite_warehous_id, item_freightclass_id LOOP
IF (_debug) THEN
RAISE NOTICE '_weights.weight - %', _weights.weight;
RAISE NOTICE '_weights.itemsite_warehous_id = %', _weights.itemsite_warehous_id;
RAISE NOTICE '_weights.item_freightclass_id = %', _weights.item_freightclass_id;
END IF;
-- First get a sales price if any so we when we find other prices
-- we can determine if we want that price or this price.
-- Check for a Sale Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _sales
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN sale ON (sale_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN sale_startdate AND sale_enddate) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_sales.price IS NOT NULL) THEN
RAISE NOTICE 'Sales Price found, %', _sales.price;
END IF;
END IF;
-- Check for a Customer Shipto Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_cust_id=_order.cust_id)
AND (ipsass_shipto_id != -1)
AND (ipsass_shipto_id=_order.shipto_id) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Shipto Price found, %', _price.price;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Shipto Pattern Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_cust_id=_order.cust_id)
AND (COALESCE(LENGTH(ipsass_shipto_pattern), 0) > 0)
AND (_order.shipto_num ~ ipsass_shipto_pattern)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia)) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Shipto Pattern Price found, %', _price.price;
END IF;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_cust_id=_order.cust_id)
AND (COALESCE(LENGTH(ipsass_shipto_pattern), 0) = 0) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Price found, %', _price.price;
END IF;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Type Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_custtype_id=_order.custtype_id) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Type Price found, %', _price.price;
END IF;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Type Pattern Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (COALESCE(LENGTH(ipsass_custtype_pattern), 0) > 0)
AND (_order.custtype_code ~ ipsass_custtype_pattern) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Type Pattern Price found, %', _price.price;
END IF;
END IF;
END IF;
-- Select the lowest price
IF ( (_price.price IS NOT NULL) AND ((_sales.price IS NULL) OR (_price.price < _sales.price)) ) THEN
_freightid := _price.ipsfreight_id;
_totalprice := _price.price;
ELSE
IF ( (_sales.price IS NOT NULL) AND ((_price.price IS NULL) OR (_sales.price <= _price.price)) ) THEN
_freightid := _sales.ipsfreight_id;
_totalprice := _sales.price;
END IF;
END IF;
-- Total
IF (_freightid IS NOT NULL) THEN
_result := _result + _totalprice;
END IF;
END LOOP;
RETURN ROUND(_result,2);
END IF;
IF (_shipment.shiphead_order_type = 'TO') THEN
--Transfer Orders
SELECT noNeg( (SELECT SUM(toitem_freight) + tohead_freight
FROM tohead, toitem
WHERE (toitem_tohead_id=tohead_id)
AND (tohead_id = _shipment.shiphead_order_id)
GROUP BY tohead_freight) -
COALESCE((SELECT SUM(shiphead_freight)
FROM shiphead
WHERE (shiphead_order_id = _shipment.shiphead_order_id)
AND (shiphead_shipped='true')), 0) ) INTO _result;
RETURN _result;
END IF;
RETURN _result;
END;
DECLARE
pTaxCodeId ALIAS FOR $1;
pDate ALIAS FOR $2;
pCurrId ALIAS FOR $3;
pAmount ALIAS FOR $4;
pLevel ALIAS FOR $5;
_row taxdetail%ROWTYPE;
_rownumber INTEGER := 1;
_calc_tax Numeric :=0;
_x RECORD;
_y RECORD;
BEGIN
FOR _x IN
SELECT tax_id, tax_code, tax_descrip, tax_basis_tax_id,
taxrate_id, taxrate_percent, taxrate_curr_id, taxrate_amount,
taxclass_id, taxclass_code, COALESCE(taxclass_sequence,0) AS taxclass_sequence,
curr_id, curr_abbr
FROM tax, taxrate, taxclass, curr_symbol
WHERE ((tax_id = taxrate_tax_id)
AND (tax_taxclass_id = taxclass_id)
AND (taxrate_curr_id = curr_id)
AND (tax_basis_tax_id = pTaxCodeId)
AND (pDate BETWEEN taxrate_effective AND taxrate_expires)
AND (taxrate_curr_id = pCurrId))
LOOP
SELECT
ROUND((_x.taxrate_percent * pAmount + currToCurr(_x.curr_id, pCurrId, _x.taxrate_amount, pDate)), 6)
INTO _calc_tax;
_row.taxdetail_tax_id = _x.tax_id;
_row.taxdetail_tax_code = _x.tax_code;
_row.taxdetail_tax_descrip = _x.tax_descrip;
_row.taxdetail_tax_basis_tax_id = _x.tax_basis_tax_id ;
_row.taxdetail_taxrate_percent = _x.taxrate_percent;
_row.taxdetail_taxrate_amount = _x.taxrate_amount;
_row.taxdetail_level = pLevel + 1;
_row.taxdetail_taxclass_id = _x.taxclass_id ;
_row.taxdetail_taxclass_code = _x.taxclass_code;
_row.taxdetail_taxclass_sequence = _x.taxclass_sequence;
_row.taxdetail_tax = _calc_tax;
_row.taxdetail_curr_id = _x.curr_id;
_row.taxdetail_curr_abbr = _x.curr_abbr;
RETURN NEXT _row;
_rownumber := _rownumber + 1;
FOR _y IN
SELECT *
FROM calculateSubTax( _x.tax_id, pDate, pCurrId, _calc_tax, pLevel + 1)
LOOP
_row.taxdetail_tax_id = _y.taxdetail_tax_id;
_row.taxdetail_tax_code = _y.taxdetail_tax_code;
_row.taxdetail_tax_descrip = _y.taxdetail_tax_descrip;
_row.taxdetail_tax_basis_tax_id = _y.taxdetail_tax_basis_tax_id ;
_row.taxdetail_taxrate_percent = _y.taxdetail_taxrate_percent;
_row.taxdetail_taxrate_amount = _y.taxdetail_taxrate_amount;
_row.taxdetail_level = _y.taxdetail_level + 1;
_row.taxdetail_taxclass_id = _y.taxdetail_taxclass_id ;
_row.taxdetail_taxclass_code = _y.taxdetail_taxclass_code;
_row.taxdetail_taxclass_sequence = _y.taxdetail_taxclass_sequence;
_row.taxdetail_tax = _y.taxdetail_tax;
_row.taxdetail_curr_id = _y.taxdetail_curr_id;
_row.taxdetail_curr_abbr = _y.taxdetail_curr_abbr;
RETURN NEXT _row;
_rownumber := _rownumber + 1;
END LOOP;
END LOOP;
END;
DECLARE
pTaxZoneId ALIAS FOR $1;
pTaxTypeId ALIAS FOR $2;
pDate ALIAS FOR $3;
pCurrId ALIAS FOR $4;
pAmount ALIAS FOR $5;
_tottax numeric := 0; -- total tax
BEGIN
SELECT COALESCE(ROUND(SUM(taxdetail_tax),6),0)
INTO _tottax
FROM calculateTaxDetail(pTaxZoneId, pTaxTypeId, pDate, pCurrId, pAmount);
RETURN _tottax;
END;
DECLARE
pTaxZoneId ALIAS FOR $1;
pTaxTypeId ALIAS FOR $2;
pDate ALIAS FOR $3;
pCurrId ALIAS FOR $4;
pAmount ALIAS FOR $5;
_row taxdetail%ROWTYPE;
_x RECORD;
_y RECORD;
_z RECORD;
_currcum numeric := 0; -- Current cumulative tax
_currseq numeric := 0; -- Current group sequence
_prevcum numeric := 0; -- Previous cumulative tax
_tax numeric := 0; -- Calculated tax amount
_taxbasis numeric := 0; -- Used for calculating sub taxes
BEGIN
IF ((COALESCE(pTaxTypeId,-1) = -1) OR (COALESCE(pTaxZoneId,-1) = -1)) THEN
RETURN;
END IF;
SELECT DISTINCT
COALESCE(taxass_taxzone_id, -1) AS taxzone_id,
COALESCE(taxass_taxtype_id, -1) AS taxtype_id,
taxass_tax_id,
CASE
WHEN ((taxass_taxzone_id IS NOT NULL) AND (taxass_taxtype_id IS NOT NULL)) THEN
0
WHEN ((taxass_taxzone_id IS NOT NULL) AND (taxass_taxtype_id IS NULL)) THEN
1
WHEN ((taxass_taxzone_id IS NULL) AND (taxass_taxtype_id IS NOT NULL)) THEN
2
ELSE
3
END AS sequence
INTO _x
FROM taxass
WHERE ((COALESCE(taxass_taxzone_id, pTaxZoneId, -1) = COALESCE(pTaxZoneId,-1))
AND (COALESCE(taxass_taxtype_id, pTaxTypeId, -1) = COALESCE(pTaxTypeId,-1)))
ORDER BY sequence LIMIT 1;
--Now loop through each tax detail record and return calculated result
FOR _y IN
SELECT --the data required by taxdetail type. Coalesce group sequence to 0 if no class.
tax_id
,tax_code
,tax_descrip
,tax_basis_tax_id
,taxrate_percent
,taxrate_amount
,0 as taxdetail_level
,taxclass_id
,taxclass_code
,COALESCE(taxclass_sequence, 0) AS taxclass_sequence
,0 as taxdetail_tax
,curr_id
,curr_abbr
FROM taxass, taxclass RIGHT OUTER JOIN tax
LEFT OUTER JOIN taxrate ON (taxrate_tax_id=tax_id)
ON (tax_taxclass_id=taxclass_id),
curr_symbol
WHERE
taxass_tax_id=tax_id
AND taxrate_curr_id=curr_id
AND COALESCE(taxass_taxzone_id, -1) = _x.taxzone_id
AND COALESCE(taxass_taxtype_id, -1) = _x.taxtype_id
AND pDate BETWEEN COALESCE(taxrate_effective, startoftime()) AND COALESCE(taxrate_expires, endoftime())
ORDER BY COALESCE(taxclass_sequence, 0)
LOOP
-- If sequence has changed, cache the previous cumulative tax
IF (_currseq != _x.sequence) THEN
_prevcum := _currcum;
END IF;
-- Calculate the tax amount. Convert currency for flat rate amounts
SELECT
ROUND((_y.taxrate_percent * (pAmount + _prevcum) + currToCurr(_y.curr_id, pCurrId, _y.taxrate_amount, pDate)), 6)
INTO _tax
FROM tax JOIN taxrate ON (tax_id = taxrate_tax_id)
WHERE (tax_id=_x.taxass_tax_id)
AND (pDate BETWEEN COALESCE(taxrate_effective, startoftime()) AND COALESCE(taxrate_expires, endoftime()));
--Map fields to _row
_row.taxdetail_tax_id := _y.tax_id;
_row.taxdetail_tax_code := _y.tax_code;
_row.taxdetail_tax_descrip := _y.tax_descrip;
_row.taxdetail_tax_basis_tax_id := _y.tax_basis_tax_id;
_row.taxdetail_taxrate_percent := _y.taxrate_percent;
_row.taxdetail_taxrate_amount := _y.taxrate_amount;
_row.taxdetail_level := _y.taxdetail_level;
_row.taxdetail_taxclass_id := _y.taxclass_id;
_row.taxdetail_taxclass_code := _y.taxclass_code;
_row.taxdetail_taxclass_sequence := _y.taxclass_sequence;
_row.taxdetail_tax := _tax;
_row.taxdetail_curr_id := _y.curr_id;
_row.taxdetail_curr_abbr := _y.curr_abbr;
RETURN NEXT _row;
-- Increment cumulative balance and sequence number
IF(_y.taxclass_sequence <> 0) THEN
_currcum := _currcum + _tax;
END IF;
_currseq := _y.taxclass_sequence;
-- Loop to Calculate sub taxes
FOR _z IN
SELECT *
FROM calculateSubTax(_y.tax_id,pDate, pCurrId, _tax, 0)
LOOP
--Mapping of data
_row.taxdetail_tax_id := _z.taxdetail_tax_id;
_row.taxdetail_tax_code := _z.taxdetail_tax_code;
_row.taxdetail_tax_descrip := _z.taxdetail_tax_descrip;
_row.taxdetail_tax_basis_tax_id := _z.taxdetail_tax_basis_tax_id;
_row.taxdetail_taxrate_percent := _z.taxdetail_taxrate_percent;
_row.taxdetail_taxrate_amount := _z.taxdetail_taxrate_amount;
_row.taxdetail_level := _z.taxdetail_level;
_row.taxdetail_taxclass_id := _z.taxdetail_taxclass_id;
_row.taxdetail_taxclass_code := _z.taxdetail_taxclass_code;
_row.taxdetail_taxclass_sequence := _z.taxdetail_taxclass_sequence;
_row.taxdetail_tax := _z.taxdetail_tax;
_row.taxdetail_curr_id := _z.taxdetail_curr_id;
_row.taxdetail_curr_abbr := _z.taxdetail_curr_abbr;
RETURN NEXT _row;
--Add to cumulative counter (_curcum)
_currcum := _currcum + _z.taxdetail_tax ;
END LOOP;
END LOOP;
END;
DECLARE
pOrderType ALIAS FOR $1;
pOrderId ALIAS FOR $2;
_row taxdetail%ROWTYPE;
_qry text;
_totaltax numeric;
_y RECORD;
_table text;
BEGIN
_totaltax=0.0;
IF pOrderType = 'II' THEN
_table := 'invcitemtax';
ELSIF pOrderType = 'BI' THEN
_table := 'cobilltax';
ELSIF pOrderType = 'CI' THEN
_table := 'cmitemtax';
ELSIF pOrderType = 'VI' THEN
_table := 'voitemtax';
ELSIF pOrderType = 'TI' THEN
_table := 'toitemtax';
ELSIF pOrderType = 'AR' THEN
_table := 'aropentax';
ELSIF pOrderType = 'AP' THEN
_table := 'apopentax';
END IF;
_qry := 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, COALESCE(taxhist_sequence,0) AS taxhist_sequence
FROM taxhist
JOIN tax ON (taxhist_tax_id=tax_id)
JOIN pg_class ON (pg_class.oid=taxhist.tableoid)
WHERE ( (taxhist_parent_id = ' || pOrderId || ')
AND (relname=''' || _table || ''') );';
FOR _y IN EXECUTE _qry
LOOP
_row.taxdetail_tax_id=_y.tax_id;
_row.taxdetail_tax_code = _y.tax_code;
_row.taxdetail_tax_descrip = _y.tax_descrip;
_row.taxdetail_tax = _y.taxhist_tax;
_row.taxdetail_level= 0 ;
_row.taxdetail_taxclass_sequence= _y.taxhist_sequence;
_totaltax = _totaltax + _y.taxhist_tax;
RETURN NEXT _row;
END LOOP;
END;
DECLARE
pOrderType ALIAS FOR $1;
pOrderId ALIAS FOR $2;
pDisplayType ALIAS FOR $3;
_row taxdetail%ROWTYPE;
_qry text := '';
_qry1 text;
_totaltax numeric;
_x RECORD;
_y RECORD;
_table text;
BEGIN
_totaltax=0.0;
IF pOrderType IN ('S','Q','RA','PO') THEN
IF pOrderType = 'S' THEN
_qry := 'SELECT ' || 'COALESCE(cohead_taxzone_id, -1) AS taxzone_id, cohead_orderdate AS order_date,
cohead_curr_id AS curr_id, COALESCE(coitem_taxtype_id, -1) AS taxtype_id,
ROUND((coitem_qtyord * coitem_qty_invuomratio) * (coitem_price / coitem_price_invuomratio),2) AS amount
FROM cohead, coitem
WHERE ( (coitem_cohead_id = ' || pOrderId || ')
AND (' || 'cohead_id = coitem_cohead_id)
AND ( coitem_status != ''X'') )';
ELSEIF pOrderType = 'Q' THEN
_qry := 'SELECT ' || 'COALESCE(quhead_taxzone_id, -1) AS taxzone_id, quhead_quotedate AS order_date,
quhead_curr_id AS curr_id, COALESCE(quitem_taxtype_id, -1) AS taxtype_id,
ROUND((quitem_qtyord * quitem_qty_invuomratio) * (quitem_price / quitem_price_invuomratio),2) AS amount
FROM quhead, quitem
WHERE ( (quitem_quhead_id = ' || pOrderId || ')
AND (quhead_id = quitem_quhead_id) )';
ELSEIF pOrderType = 'RA' THEN
_qry := 'SELECT ' || 'COALESCE(rahead_taxzone_id, -1) AS taxzone_id, rahead_authdate AS order_date,
rahead_curr_id AS curr_id, COALESCE(raitem_taxtype_id, -1) AS taxtype_id,
ROUND((raitem_qtyauthorized * raitem_qty_invuomratio) * (raitem_unitprice / raitem_price_invuomratio),2) AS amount
FROM rahead, raitem
WHERE ( (raitem_rahead_id = ' || pOrderId || ')
AND (rahead_id = raitem_rahead_id) )';
ELSEIF pOrderType = 'PO' THEN
_qry := 'SELECT ' || 'COALESCE(pohead_taxzone_id, -1) AS taxzone_id, pohead_orderdate AS order_date,
pohead_curr_id AS curr_id, COALESCE(poitem_taxtype_id, -1) AS taxtype_id,
ROUND(poitem_qty_ordered * poitem_unitprice, 2) AS amount
FROM pohead, poitem
WHERE ( (poitem_pohead_id = ' || pOrderId || ')
AND (pohead_id = poitem_pohead_id) )';
END IF;
FOR _x IN EXECUTE _qry
LOOP
_qry1 := 'SELECT * from calculatetaxdetail(' || _x.taxzone_id || ',' || _x.taxtype_id || ',''' || _x.order_date || ''',' || _x.curr_id || ',' || _x.amount || ')';
FOR _y IN EXECUTE _qry1
LOOP
_row.taxdetail_tax_id=_y.taxdetail_tax_id;
_row.taxdetail_tax_code = _y.taxdetail_tax_code;
_row.taxdetail_tax_descrip = _y.taxdetail_tax_descrip;
_row.taxdetail_tax = _y.taxdetail_tax;
_row.taxdetail_level=_y.taxdetail_level;
_row.taxdetail_taxclass_sequence= _y.taxdetail_taxclass_sequence;
_totaltax = _totaltax + _y.taxdetail_tax;
RETURN NEXT _row;
END LOOP;
END LOOP;
IF pDisplayType = 'T' AND pOrderType <> 'PO' THEN
IF pOrderType = 'S' THEN
_qry := 'SELECT COALESCE(cohead_taxzone_id, -1) AS taxzone_id, cohead_orderdate AS order_date,
cohead_curr_id AS curr_id, cohead_freight AS freight
FROM cohead WHERE cohead_id = ' || pOrderId ;
ELSEIF pOrderType = 'Q' THEN
_qry := 'SELECT COALESCE(quhead_taxzone_id, -1) AS taxzone_id, quhead_quotedate AS order_date,
quhead_curr_id AS curr_id, COALESCE(quhead_freight,0) AS freight
FROM quhead WHERE quhead_id = ' || pOrderId;
ELSEIF pOrderType = 'RA' THEN
_qry := 'SELECT COALESCE(rahead_taxzone_id, -1) AS taxzone_id, COALESCE(rahead_authdate,CURRENT_DATE) AS order_date,
rahead_curr_id AS curr_id, COALESCE(rahead_freight,0) AS freight
FROM rahead WHERE rahead_id = ' || pOrderId;
END IF;
FOR _x IN EXECUTE _qry
LOOP
_qry1 := 'SELECT * from calculatetaxdetail(' || _x.taxzone_id || ', getfreighttaxtypeid(),''' || _x.order_date || ''',' || _x.curr_id || ',' || _x.freight || ')';
FOR _y IN EXECUTE _qry1
LOOP
_row.taxdetail_tax_id=_y.taxdetail_tax_id;
_row.taxdetail_tax_code = _y.taxdetail_tax_code;
_row.taxdetail_tax_descrip = _y.taxdetail_tax_descrip;
_row.taxdetail_tax = _y.taxdetail_tax;
_row.taxdetail_level=_y.taxdetail_level;
_row.taxdetail_taxclass_sequence= _y.taxdetail_taxclass_sequence;
_totaltax = _totaltax + _y.taxdetail_tax;
RETURN NEXT _row;
END LOOP;
END LOOP;
END IF;
ELSEIF pOrderType IN ('I','B','CM', 'VO','TO') THEN
IF (pOrderType='I') THEN
_table := 'invcheadtax';
ELSIF (pOrderType='B') THEN
_table := 'cobmisctax';
ELSIF (pOrderType='CM') THEN
_table := 'cmheadtax';
ELSIF (pOrderType='VO') THEN
_table := 'voheadtax';
ELSIF (pOrderType='TO') THEN
_table := 'tohead';
END IF;
IF pOrderType = 'I' AND (pDisplayType IN ('L','T')) THEN
_qry := 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM invchead, invcitemtax LEFT OUTER JOIN tax ON (taxhist_tax_id=tax_id)
LEFT OUTER JOIN invcitem ON (invcitem_id=taxhist_parent_id)
WHERE invcitem_invchead_id = ' || pOrderId || '
AND invchead_id = invcitem_invchead_id ';
ELSIF pOrderType = 'B' AND (pDisplayType IN ('L','T')) THEN
_qry := 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM cobmisc, cobilltax LEFT OUTER JOIN tax ON (taxhist_tax_id=tax_id)
LEFT OUTER JOIN cobill ON (cobill_id=taxhist_parent_id)
WHERE cobill_cobmisc_id = ' || pOrderId || '
AND cobmisc_id = cobill_cobmisc_id ';
ELSIF pOrderType = 'CM' AND (pDisplayType IN ('L','T')) THEN
_qry := 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM cmhead, cmitemtax LEFT OUTER JOIN tax ON (taxhist_tax_id=tax_id)
LEFT OUTER JOIN cmitem ON (cmitem_id=taxhist_parent_id)
WHERE cmitem_cmhead_id = ' || pOrderId || '
AND cmhead_id = cmitem_cmhead_id ';
ELSIF pOrderType = 'VO' AND (pDisplayType IN ('L','T')) THEN
_qry := 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM vohead, voitemtax LEFT OUTER JOIN tax ON (taxhist_tax_id=tax_id)
LEFT OUTER JOIN voitem ON (voitem_id=taxhist_parent_id)
WHERE voitem_vohead_id = ' || pOrderId || '
AND vohead_id = voitem_vohead_id ';
ELSIF pOrderType = 'TO' AND (pDisplayType IN ('L','T')) THEN
_qry := 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM tohead, toitemtax LEFT OUTER JOIN tax ON (taxhist_tax_id=tax_id)
LEFT OUTER JOIN toitem ON (toitem_id=taxhist_parent_id)
WHERE toitem_tohead_id = ' || pOrderId || '
AND tohead_id = toitem_tohead_id ';
END IF;
IF pDisplayType IN ('F','T') AND pOrderType <> 'VO' THEN
IF (length(_qry) > 0) THEN
_qry := _qry || ' UNION ALL ';
END IF;
_qry := _qry || 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM taxhist
JOIN tax ON (taxhist_tax_id=tax_id)
JOIN pg_class ON (pg_class.oid=taxhist.tableoid)
WHERE ( (taxhist_parent_id = ' || pOrderId || ')
AND (taxhist_taxtype_id=getfreighttaxtypeid())
AND (relname=''' || _table || ''') )';
END IF;
IF pDisplayType IN ('A','T') THEN
IF (length(_qry) > 0) THEN
_qry := _qry || ' UNION ALL ';
END IF;
_qry := _qry || 'SELECT taxhist_tax_id as tax_id, tax_code, tax_descrip, taxhist_tax, taxhist_sequence
FROM taxhist
JOIN tax ON (taxhist_tax_id=tax_id)
JOIN pg_class ON (pg_class.oid=taxhist.tableoid)
WHERE ( (taxhist_parent_id = ' || pOrderId || ')
AND (taxhist_taxtype_id=getadjustmenttaxtypeid())
AND (relname=''' || _table || ''') )';
END IF;
FOR _y IN EXECUTE _qry
LOOP
_row.taxdetail_tax_id=_y.tax_id;
_row.taxdetail_tax_code = _y.tax_code;
_row.taxdetail_tax_descrip = _y.tax_descrip;
_row.taxdetail_tax = _y.taxhist_tax;
_row.taxdetail_level= 0 ;
_row.taxdetail_taxclass_sequence= COALESCE(_y.taxhist_sequence,0);
_totaltax = _totaltax + _y.taxhist_tax;
RETURN NEXT _row;
END LOOP;
END IF;
END;
DECLARE
pTableName ALIAS FOR $1;
pParentId ALIAS FOR $2;
pTaxZoneId ALIAS FOR $3;
pTaxTypeId ALIAS FOR $4;
pDate ALIAS FOR $5;
pCurrId ALIAS FOR $6;
pAmount ALIAS FOR $7;
_qry TEXT;
BEGIN
IF (pTableName IS NULL) THEN
RAISE EXCEPTION 'A table name is required to calculate tax history';
ELSEIF (pParentId IS NULL) THEN
RAISE EXCEPTION 'A parent ID is required to calculate tax history';
ELSEIF (pDate IS NULL) THEN
RAISE EXCEPTION 'A date is required to calculate tax history';
ELSEIF (pAmount IS NULL) THEN
RAISE EXCEPTION 'An amount is required to calculate tax history';
END IF;
-- Build a query that deletes any previous tax history for this document record
_qry := 'DELETE FROM ' || pTableName || ' WHERE taxhist_parent_id = ' || pParentId || ' AND taxhist_taxtype_id <> getadjustmenttaxtypeid();';
EXECUTE _qry;
-- Next, build and execute query that inserts new rows.
_qry := 'INSERT INTO ' || pTableName || ' (
taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id, taxhist_basis,
taxhist_basis_tax_id, taxhist_sequence, taxhist_percent,
taxhist_amount, taxhist_tax, taxhist_docdate)
SELECT ' || pParentId || ',';
IF (pTaxTypeId IS NULL) THEN
_qry := _qry || 'NULL';
ELSE
_qry := _qry || pTaxTypeId;
END If;
_qry := _qry || ', taxdetail_tax_id,' || pAmount || ',
taxdetail_tax_basis_tax_id, taxdetail_taxclass_sequence, taxdetail_taxrate_percent,
taxdetail_taxrate_amount, taxdetail_tax, ''' || pDate || '''
FROM calculatetaxdetail(' || COALESCE(pTaxZoneId,-1) || ',' || COALESCE(pTaxTypeId,-1) ||',''' || pDate || ''',' || pCurrId || ',' || pAmount || ');';
EXECUTE _qry;
RETURN true;
END;
DECLARE
pWoId ALIAS FOR $1;
pBooitemSeqId ALIAS FOR $2;
_result DATE;
BEGIN
IF ( SELECT ((metric_value='t') AND packageIsEnabled('xtmfg'))
FROM metric
WHERE(metric_name='Routings') ) THEN
RETURN xtmfg.calcWooperStart(pWoId, pBooitemSeqId);
END IF;
RETURN null;
END;
DECLARE
pCobmiscid ALIAS FOR $1;
BEGIN
IF ( ( SELECT cobmisc_posted
FROM cobmisc
WHERE (cobmisc_id=pCobmiscid) ) ) THEN
RETURN -1;
END IF;
DELETE FROM cobill
WHERE (cobill_cobmisc_id=pCobmiscid);
DELETE FROM cobmisc
WHERE (cobmisc_id=pCobmiscid);
RETURN 1;
END;
DECLARE
pPeriodid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_check INTEGER;
_r RECORD;
BEGIN
-- Check to make sure that the passed period is not closed
IF ( ( SELECT period_closed
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Check to make sure that the passed start date does not fall
-- into another period
SELECT period_id INTO _check
FROM period
WHERE ( (pStartDate BETWEEN period_start AND period_end)
AND (period_id <> pPeriodid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- Check to make sure that the passed end date does not fall
-- into another period
SELECT period_id INTO _check
FROM period
WHERE ( (pEndDate BETWEEN period_start AND period_end)
AND (period_id <> pPeriodid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
-- Check to make sure that the new passed start and end dates do not
-- orphan a posted G/L Transaction
SELECT gltrans_id INTO _check
FROM gltrans, period
WHERE ( (gltrans_date BETWEEN period_start AND period_end)
AND (gltrans_posted)
AND (NOT (gltrans_date BETWEEN pStartDate AND pEndDate))
AND (period_id=pPeriodid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
-- Alter the start and end dates of the pass period
UPDATE period
SET period_start=pStartDate, period_end=pEndDate
WHERE (period_id=pPeriodid);
-- Post any unposted G/L Transactions into the period
FOR _r IN SELECT DISTINCT gltrans_sequence
FROM gltrans
WHERE ( (NOT gltrans_posted)
AND (gltrans_date BETWEEN pStartDate AND pEndDate) ) LOOP
PERFORM postIntoTrialBalance(_r.gltrans_sequence);
END LOOP;
-- All done
RETURN 1;
END;
DECLARE
pPeriodid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_check INTEGER;
_checkBool BOOLEAN;
_r RECORD;
BEGIN
-- Check to make sure that the passed yearperiod is not closed
IF ( ( SELECT yearperiod_closed
FROM yearperiod
WHERE (yearperiod_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Check to make sure that the passed start date does not fall
-- into another yearperiod
SELECT yearperiod_id INTO _check
FROM yearperiod
WHERE ( (pStartDate BETWEEN yearperiod_start AND yearperiod_end)
AND (yearperiod_id <> pPeriodid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- Check to make sure that the passed end date does not fall
-- into another yearperiod
SELECT yearperiod_id INTO _check
FROM yearperiod
WHERE ( (pEndDate BETWEEN yearperiod_start AND yearperiod_end)
AND (yearperiod_id <> pPeriodid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
-- Make sure that the passed start is prior to the end date
SELECT (pStartDate > pEndDate) INTO _checkBool;
IF (_checkBool) THEN
RETURN -5;
END IF;
-- Alter the start and end dates of the pass period
UPDATE yearperiod
SET yearperiod_start=pStartDate, yearperiod_end=pEndDate
WHERE (yearperiod_id=pPeriodid);
-- All done
RETURN 1;
END;
DECLARE
pPoitemid ALIAS FOR $1;
pDate ALIAS FOR $2;
BEGIN
IF ( ( SELECT (poitem_status IN ('C'))
FROM poitem
WHERE (poitem_id=pPoitemid) ) ) THEN
RETURN -1;
END IF;
UPDATE poitem
SET poitem_duedate=pDate
WHERE (poitem_id=pPoitemid);
RETURN pPoitemid;
END;
DECLARE
pPoitemid ALIAS FOR $1;
pQty ALIAS FOR $2;
BEGIN
IF ( ( SELECT (poitem_status IN ('C'))
FROM poitem
WHERE (poitem_id=pPoitemid) ) ) THEN
RETURN -1;
END IF;
UPDATE poitem
SET poitem_qty_ordered=pQty
WHERE (poitem_id=pPoitemid);
RETURN pPoitemid;
END;
DECLARE pPrid ALIAS FOR $1; pDueDate ALIAS FOR $2; BEGIN UPDATE pr SET pr_duedate=pDueDate WHERE (pr_id=pPrid); RETURN 0; END;
DECLARE pPrid ALIAS FOR $1; pQty ALIAS FOR $2; BEGIN UPDATE pr SET pr_qtyreq=pQty WHERE (pr_id=pPrid); RETURN TRUE; END;
DECLARE
pWoid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pDueDate ALIAS FOR $3;
changeChildren ALIAS FOR $4;
_p RECORD;
returnCode INTEGER;
BEGIN
SELECT wo_status, wo_startdate INTO _p
FROM wo
WHERE (wo_id=pWoid);
IF (_p.wo_status = 'C') THEN
returnCode := 0;
ELSIF (_p.wo_status IN ('R','I')) THEN
INSERT INTO evntlog (evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_olddate, evntlog_newdate)
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', wo_id, itemsite_warehous_id, formatWoNumber(wo_id),
wo_duedate, pDueDate
FROM evntnot, evnttype, itemsite, item, wo
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (evnttype_name='RWoDueDateRequestChange')
AND (wo_id=pWoid) );
returnCode := 0;
END IF;
-- Reschedule operations if routings enabled
IF ( ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='Routings') ) ) THEN
-- Reschedule wooper
UPDATE xtmfg.wooper
SET wooper_scheduled = (wooper_scheduled::DATE + (pStartDate - wo_startdate))
FROM wo
WHERE ( (wooper_wo_id=wo_id)
AND (wo_id=pWoid) );
-- Reschedule any womatl that is linked to wooper items
-- and is set to be scheduled with the wooper in question
UPDATE womatl
SET womatl_duedate=wooper_scheduled
FROM xtmfg.wooper
WHERE ( (womatl_schedatwooper)
AND (womatl_wooper_id=wooper_id)
AND (womatl_wo_id=pWoid) );
END IF;
-- Reschedule any womatl that is not linked to wooper items
UPDATE womatl
SET womatl_duedate=pStartDate
WHERE ( (NOT womatl_schedatwooper)
AND (womatl_wo_id=pWoid) );
-- Reschedule the W/O
UPDATE wo
SET wo_startdate=pStartDate,
wo_duedate=pDueDate
WHERE (wo_id=pWoid);
-- Do the same for the children
IF (changeChildren) THEN
SELECT MAX(changeWoDates(wo_id, (pStartDate - itemsite_leadtime), pStartDate, TRUE)) INTO returnCode
FROM wo, itemsite
WHERE ( (wo_itemsite_id=itemsite_id)
AND (wo_ordtype='W')
AND (wo_ordid=pWoid) );
END IF;
IF (returnCode IS NULL) THEN
returnCode := 0;
END IF;
RETURN returnCode;
END;
DECLARE
pWoid ALIAS FOR $1;
pPrjid ALIAS FOR $2;
changeChildren ALIAS FOR $3;
woStatus CHAR(1);
_result INTEGER;
BEGIN
SELECT wo_status INTO woStatus
FROM wo
WHERE (wo_id=pWoid);
UPDATE wo
SET wo_prj_id=pPrjid
WHERE (wo_id=pWoid);
IF (woStatus = 'E' AND changeChildren) THEN
_result := ( SELECT MIN(changeWoProject(wo_id, pPrjid, TRUE))
FROM womatl, wo
WHERE ((womatl_itemsite_id=wo_itemsite_id)
AND (wo_ordtype='W')
AND (womatl_wo_id=pWoid)
AND (wo_ordid=pWoid)) );
UPDATE pr SET pr_prj_id=pPrjid
FROM womatl
WHERE ((womatl_wo_id=pWoid)
AND (pr_order_type='W')
AND (pr_order_id=womatl_id));
ELSE
_result = 1;
END IF;
RETURN _result;
END;
DECLARE
pWoid ALIAS FOR $1;
pQty ALIAS FOR $2;
changeChildren ALIAS FOR $3;
_r RECORD;
_result INTEGER := 1;
BEGIN
SELECT wo_qtyord, wo_status, item_fractional INTO _r
FROM wo JOIN itemsite ON (itemsite_id=wo_itemsite_id)
JOIN item ON (item_id=itemsite_item_id)
WHERE (wo_id=pWoid);
IF (_r.wo_qtyord = pQty) THEN
RETURN 0;
END IF;
IF (NOT _r.wo_status IN ('O','E','R','I')) THEN
RETURN 1;
END IF;
IF (_r.wo_status IN ('R','I')) THEN
INSERT INTO evntlog (evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number,
evntlog_oldvalue, evntlog_newvalue)
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', wo_id, itemsite_warehous_id, formatWoNumber(wo_id),
wo_qtyord, pQty
FROM evntnot, evnttype, itemsite, item, wo
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (evnttype_name='RWoQtyRequestChange')
AND (wo_id=pWoid) );
_result = 0;
END IF;
UPDATE wo
SET wo_qtyord=roundQty(_r.item_fractional, pQty)
WHERE (wo_id=pWoid);
UPDATE womatl
SET womatl_qtyreq=(womatl_qtyfxd + wo_qtyord * womatl_qtyper) * (1 + womatl_scrap)
FROM wo, itemsite
WHERE ((womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (wo_id=pWoid));
IF (fetchMetricBool('Routings')) THEN
UPDATE xtmfg.wooper
SET wooper_rntime = CASE WHEN ((booitem_rnqtyper = 0) OR (booitem_invproduomratio = 0)) THEN 0
WHEN (NOT booitem_rnrpt) THEN 0
ELSE ( ( booitem_rntime /
booitem_rnqtyper /
booitem_invproduomratio ) * wo_qtyord )
END
FROM xtmfg.booitem, wo
WHERE ((wooper_wo_id=wo_id)
AND (wooper_booitem_id=booitem_id)
AND (wo_id=pWoid));
END IF;
IF (changeChildren) THEN
_result := ( SELECT MIN(changeWoQty(wo_id, womatl_qtyreq, TRUE))
FROM womatl, wo
WHERE ((womatl_itemsite_id=wo_itemsite_id)
AND (wo_ordtype='W')
AND (womatl_wo_id=pWoid)
AND (wo_ordid=pWoid)) );
END IF;
RETURN _result;
END;
DECLARE
pTargetType ALIAS FOR $1;
pTargetId ALIAS FOR $2;
pValKeySep ALIAS FOR $3;
pPairSep ALIAS FOR $4;
_string TEXT := '';
_extra BOOLEAN := false;
_r RECORD;
BEGIN
FOR _r IN SELECT char_name, charass_value
FROM charass, char
WHERE ((charass_char_id=char_id)
AND (charass_target_type=pTargetType)
AND (charass_target_id=pTargetId)) LOOP
IF(_extra) THEN
_string := _string || pPairSep;
END IF;
_extra := true;
_string := _string || _r.char_name || pValKeySep || _r.charass_value;
END LOOP;
RETURN _string;
END;
DECLARE
pCmheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT cmitem_id
FROM cmitem JOIN itemsite ON (itemsite_id=cmitem_itemsite_id)
WHERE ( (cmitem_cmhead_id=pCmheadid)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE
pCheckheadid ALIAS FOR $1;
pMaxLines ALIAS FOR $2;
_row checkdata%ROWTYPE;
_checkhead RECORD;
_checkdetail RECORD;
_rowcount INTEGER := 0;
_page INTEGER := 1;
_docnumber TEXT := '';
_docreference TEXT := '';
_docdate TEXT := '';
_docamount TEXT := '';
_docdiscount TEXT := '';
_docnetamount TEXT := '';
BEGIN
-- Check header information
SELECT checkhead_number AS checknumber,
INITCAP(spellAmount(checkhead_amount, curr_id)) AS checkwords,
formatDate(checkhead_checkdate) AS checkdate,
formatMoney(checkhead_amount) AS checkamount,
curr_symbol AS checkcurrsymbol,
curr_abbr AS checkcurrabbr,
curr_name AS checkcurrname,
CASE WHEN checkhead_recip_type = 'C' THEN (SELECT cust_name
FROM custinfo
WHERE cust_id=checkhead_recip_id)
WHEN checkhead_recip_type = 'T' THEN (SELECT taxauth_name
FROM taxauth
WHERE taxauth_id=checkhead_recip_id)
WHEN checkhead_recip_type = 'V' THEN
COALESCE((SELECT vendaddr_name
FROM vendaddr
WHERE((UPPER(vendaddr_code)='REMIT')
AND (vendaddr_vend_id=checkhead_recip_id))),
(SELECT vend_name
FROM vendinfo
WHERE(vend_id=checkhead_recip_id)))
END AS checkpayto,
formatAddr(CASE WHEN checkhead_recip_type = 'C' THEN
(SELECT cntct_addr_id
FROM cntct, custinfo
WHERE((cust_cntct_id=cntct_id)
AND (cust_id=checkhead_recip_id)))
WHEN checkhead_recip_type = 'T' THEN
(SELECT taxauth_addr_id
FROM taxauth
WHERE(taxauth_id=checkhead_recip_id))
WHEN checkhead_recip_type = 'V' THEN
COALESCE((SELECT vendaddr_addr_id
FROM vendaddrinfo
WHERE((UPPER(vendaddr_code)='REMIT')
AND (vendaddr_vend_id=checkhead_recip_id))),
(SELECT vend_addr_id
FROM vendinfo
WHERE(vend_id=checkhead_recip_id)))
END) AS checkaddress,
checkhead_for AS checkmemo
INTO _checkhead
FROM checkhead, curr_symbol
WHERE((checkhead_curr_id = curr_id)
AND (checkhead_id=pCheckheadid) );
IF (NOT FOUND) THEN
RETURN;
END IF;
_row.checkdata_page := _page;
_row.checkdata_checknumber := _checkhead.checknumber;
_row.checkdata_checkwords := _checkhead.checkwords;
_row.checkdata_checkdate := _checkhead.checkdate;
_row.checkdata_checkamount := _checkhead.checkamount;
_row.checkdata_checkcurrsymbol := _checkhead.checkcurrsymbol;
_row.checkdata_checkcurrabbr := _checkhead.checkcurrabbr;
_row.checkdata_checkcurrname := _checkhead.checkcurrname;
_row.checkdata_checkpayto := _checkhead.checkpayto;
_row.checkdata_checkaddress := _checkhead.checkaddress;
_row.checkdata_checkmemo := _checkhead.checkmemo;
-- Check item details
FOR _checkdetail IN
SELECT --VOUCHER-------------
1 AS ord,
1 AS sequence_value,
checkitem_invcnumber,
checkitem_ponumber,
formatMoney(checkitem_amount) AS docnetamount,
'Invoice#: ' || vohead_invcnumber AS docnumber,
formatDate(vohead_docdate) AS docdate,
vohead_reference AS docreference,
'Voucher: ' || checkitem_vouchernumber AS vouchernumber,
formatMoney(apopen_amount) AS docamount,
formatMoney(checkitem_discount) AS docdiscount
FROM checkitem, vohead, apopen
WHERE ((checkitem_checkhead_id=pCheckheadid)
AND (checkitem_vouchernumber = vohead_number)
AND (apopen_docnumber = checkitem_vouchernumber)
AND (apopen_doctype = 'V'))
UNION
SELECT --DEBIT MEMO -------------------------
2 AS ord,
1 AS sequence_value,
checkitem_invcnumber,
checkitem_ponumber,
formatMoney(checkitem_amount) AS f_amount,
'Debit Memo PO#: ' || checkitem_ponumber AS doc_number,
'' AS f_docdate,
'Debit Memo: ' || checkitem_vouchernumber AS doc_reference,
checkitem_vouchernumber AS vouchernumber,
formatMoney(apopen_amount) AS amount,
formatMoney(checkitem_discount) AS disc_cred
FROM checkitem, apopen
WHERE ((checkitem_checkhead_id=pCheckheadid)
AND (checkitem_vouchernumber = apopen_docnumber)
AND (apopen_doctype = 'D'))
UNION
SELECT --CREDITs--------------------------
3 AS ord,
1 AS sequence_value,
checkitem_invcnumber,
checkitem_ponumber,
formatMoney(checkitem_amount) AS f_amount,
'Invoice#: ' || vohead_invcnumber AS doc_number,
formatDate(vohead_docdate) AS f_docdate,
'Credit Applied: ' || apapply_source_doctype || ' ' ||
apapply_source_docnumber AS doc_reference,
'Voucher ' || checkitem_vouchernumber AS vouchernumber,
'' AS amount,
formatMoney((apapply_amount)) AS disc_cred
FROM checkitem, vohead, apapply
WHERE ((checkitem_checkhead_id=pCheckheadid)
AND (checkitem_vouchernumber = vohead_number)
AND (apapply_target_docnumber = checkitem_vouchernumber ))
UNION
SELECT --NON-VENDOR-----------------------
4 AS ord,
1 AS sequence_value,
checkitem_invcnumber,
checkitem_ponumber,
formatMoney(checkitem_amount) AS f_amount,
checkitem_invcnumber AS doc_number,
formatDate(checkitem_docdate) AS f_docdate,
'' AS doc_reference,
'' AS vouchernumber,
'' AS amount,
'' AS disc_cred
FROM checkhead LEFT OUTER JOIN
checkitem ON (checkitem_checkhead_id=checkhead_id)
WHERE ((checkhead_id=pCheckheadid)
AND (checkhead_recip_type != 'V')) LOOP
IF (_rowcount = pMaxLines) THEN
_row.checkdata_docnumber := _docnumber;
_row.checkdata_docreference := _docreference;
_row.checkdata_docdate := _docdate;
_row.checkdata_docamount := _docamount;
_row.checkdata_docdiscount := _docdiscount;
_row.checkdata_docnetamount := _docnetamount;
RETURN NEXT _row;
-- update/reset some variables
_rowcount = 0;
_page := _page + 1;
_docnumber := '';
_docreference := '';
_docdate := '';
_docamount := '';
_docdiscount := '';
_docnetamount := '';
_row.checkdata_page := _page;
_row.checkdata_checknumber := _checkhead.checknumber;
_row.checkdata_checkwords := 'VOID VOID PAGE '||_page||' OF CHECK #'||_checkhead.checknumber||' VOID VOID';
_row.checkdata_checkdate := 'VOID VOID VOID';
_row.checkdata_checkamount := 'VOID VOID VOID';
--_row.checkdata_checkcurrsymbol := _checkhead.checkcurrsymbol;
--_row.checkdata_checkcurrabbr := _checkhead.checkcurrabbr;
--_row.checkdata_checkcurrname := _checkhead.checkcurrname;
_row.checkdata_checkpayto := 'VOID VOID VOID';
--_row.checkdata_checkaddress := _checkhead.checkaddress;
_row.checkdata_checkmemo := 'VOID VOID PAGE '||_page||' OF CHECK #'||_checkhead.checknumber||' VOID VOID';
END IF;
_rowcount := _rowcount + 1;
_docnumber := _docnumber || _checkdetail.docnumber || E'\n';
_docreference := _docreference || _checkdetail.docreference || E'\n';
_docdate := _docdate || _checkdetail.docdate || E'\n';
_docamount := _docamount || _checkdetail.docamount || E'\n';
_docdiscount := _docdiscount || _checkdetail.docdiscount || E'\n';
_docnetamount := _docnetamount || _checkdetail.docnetamount || E'\n';
END LOOP;
_row.checkdata_docnumber := _docnumber;
_row.checkdata_docreference := _docreference;
_row.checkdata_docdate := _docdate;
_row.checkdata_docamount := _docamount;
_row.checkdata_docdiscount := _docdiscount;
_row.checkdata_docnetamount := _docnetamount;
RETURN NEXT _row;
RETURN;
END;
DECLARE
pInvcheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT invcitem_id
FROM invcitem
WHERE ( (invcitem_invchead_id=pInvcheadid)
AND (invcitem_warehous_id <> -1)
AND (invcitem_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE
pPoheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT poitem_id
FROM poitem, itemsite
WHERE ( (poitem_pohead_id=pPoheadid)
AND (poitem_itemsite_id=itemsite_id)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
UNION
SELECT pohead_warehous_id
FROM pohead
WHERE ( (pohead_id=pPoheadid)
AND (pohead_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE
pPrivilege ALIAS FOR $1;
_result TEXT;
BEGIN
SELECT priv_id INTO _result
FROM priv, grppriv, usrgrp
WHERE((usrgrp_grp_id=grppriv_grp_id)
AND (grppriv_priv_id=priv_id)
AND (priv_name=pPrivilege)
AND (usrgrp_username=CURRENT_USER));
IF (FOUND) THEN
RETURN true;
END IF;
SELECT priv_id INTO _result
FROM priv, usrpriv
WHERE ((priv_id=usrpriv_priv_id)
AND (priv_name=pPrivilege)
AND (usrpriv_username=CURRENT_USER));
IF (FOUND) THEN
RETURN true;
ELSE
RETURN false;
END IF;
END;
DECLARE pQuheadid ALIAS FOR $1; BEGIN RETURN checkQuoteSitePrivs(pQuheadid, NULL); END;
DECLARE
pQuheadid ALIAS FOR $1;
pWarehousid ALIAS FOR $2;
_result INTEGER := 0;
BEGIN
-- RAISE NOTICE 'checkQuoteSitePrivs, pQuheadid = %', pQuheadid;
-- RAISE NOTICE 'checkQuoteSitePrivs, pWarehousid = %', pWarehousid;
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF ( (NOT fetchUsrPrefBool('selectedSites')) AND (pWarehousid IS NULL) ) THEN
RETURN true;
END IF;
IF (pWarehousid IS NULL) THEN
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM quitem JOIN itemsite ON (itemsite_id=quitem_itemsite_id)
JOIN site() ON (warehous_id=itemsite_warehous_id)
WHERE (quitem_quhead_id=pQuheadid);
ELSE
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM quitem JOIN itemsite ON (itemsite_id=quitem_itemsite_id)
JOIN site() ON (warehous_id=itemsite_warehous_id)
WHERE ( (quitem_quhead_id=pQuheadid)
AND (itemsite_warehous_id=pWarehousid) );
END IF;
IF (_result > 0) THEN
RETURN true;
END IF;
RETURN false;
END;
DECLARE
pRaheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT raitem_id
FROM raitem, itemsite
WHERE ( (raitem_rahead_id=pRaheadid)
AND (raitem_itemsite_id=itemsite_id)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
UNION
SELECT raitem_id
FROM raitem, itemsite
WHERE ( (raitem_rahead_id=pRaheadid)
AND (raitem_coitem_itemsite_id=itemsite_id)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE
pShipheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT coitem_id
FROM shipitem, coitem, itemsite
WHERE ( (shipitem_shiphead_id=pShipheadid)
AND (coitem_id=shipitem_orderitem_id)
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
UNION
SELECT cohead_warehous_id
FROM shipitem, coitem, cohead
WHERE ( (shipitem_shiphead_id=pShipheadid)
AND (coitem_id=shipitem_orderitem_id)
AND (cohead_id=coitem_cohead_id)
AND (cohead_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE
pSoheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT coitem_id
FROM coitem, itemsite
WHERE ( (coitem_cohead_id=pSoheadid)
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
UNION
SELECT cohead_warehous_id
FROM cohead
WHERE ( (cohead_id=pSoheadid)
AND (cohead_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE
pVoheadid ALIAS FOR $1;
_check BOOLEAN;
_result INTEGER;
BEGIN
IF (NOT fetchMetricBool('MultiWhs')) THEN
RETURN true;
END IF;
IF (NOT fetchUsrPrefBool('selectedSites')) THEN
RETURN true;
END IF;
SELECT COALESCE(COUNT(*), 0) INTO _result
FROM ( SELECT voitem_id
FROM voitem, poitem, itemsite
WHERE ( (voitem_vohead_id=pVoheadid)
AND (poitem_id=voitem_poitem_id)
AND (poitem_itemsite_id=itemsite_id)
AND (itemsite_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
UNION
SELECT pohead_warehous_id
FROM vohead, pohead
WHERE ( (vohead_id=pVoheadid)
AND (pohead_id=vohead_pohead_id)
AND (pohead_warehous_id NOT IN (SELECT usrsite_warehous_id
FROM usrsite
WHERE (usrsite_username=current_user))) )
) AS data;
IF (_result > 0) THEN
RETURN false;
END IF;
RETURN true;
END;
DECLARE pApselectid ALIAS FOR $1; BEGIN DELETE FROM apselect WHERE (apselect_id=pApselectid); RETURN 1; END;
DECLARE
pPeriodid ALIAS FOR $1;
_r RECORD;
_nextPeriodid INTEGER;
_trialbalid INTEGER;
_ending NUMERIC;
_currYear INTEGER;
_nextYear INTEGER;
BEGIN
-- Bypass error checking is this the the initial period
IF ( NOT ( SELECT period_initial
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
-- Check to make use that the period is not already closed
IF ( ( SELECT period_closed
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Make sure that the day before this period belongs to another period
SELECT prev.period_id AS periodid, prev.period_closed AS closed INTO _r
FROM period AS prev, period AS curr
WHERE ( (prev.period_end = (curr.period_start - 1))
AND (curr.period_id=pPeriodid) );
IF (NOT FOUND) THEN
RETURN -2;
END IF;
-- Make sure that the previous period is closed
IF (NOT _r.closed) THEN
RETURN -3;
END IF;
END IF;
-- Make sure that there the next period is defined
SELECT next.period_id INTO _nextPeriodid
FROM period AS next, period AS curr
WHERE ( (next.period_start = (curr.period_end + 1))
AND (curr.period_id=pPeriodid) );
IF (NOT FOUND) THEN
RETURN -4;
END IF;
-- Make sure that the user is not trying to prematurely close the Period
IF ( ( SELECT (period_end >= CURRENT_DATE)
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -5;
END IF;
SELECT yearperiod_id INTO _currYear
FROM yearperiod, period
WHERE ((period_end BETWEEN yearperiod_start and yearperiod_end)
AND (period_id=pPeriodid));
IF (NOT FOUND) THEN
_currYear := -1;
END IF;
SELECT yearperiod_id INTO _nextYear
FROM yearperiod, period
WHERE ((period_end BETWEEN yearperiod_start and yearperiod_end)
AND (period_id=_nextPeriodid));
IF (NOT FOUND) THEN
RETURN -6;
END IF;
-- Walk through the entire COA, calculating the ending balance and pushing
-- it to the beginning balance for the next period
FOR _r IN SELECT accnt_id, accnt_type IN ('E', 'R') AS revexp,
trialbal_id, trialbal_beginning,
trialbal_credits, trialbal_debits
FROM accnt LEFT OUTER JOIN trialbal ON ( (trialbal_accnt_id=accnt_id) AND (trialbal_period_id=pPeriodid) )
ORDER BY accnt_id LOOP
IF (_r.trialbal_id IS NULL) THEN
_ending = 0;
INSERT INTO trialbal
( trialbal_period_id, trialbal_accnt_id,
trialbal_beginning, trialbal_ending, trialbal_dirty,
trialbal_credits, trialbal_debits )
VALUES
( pPeriodid, _r.accnt_id,
0, 0, FALSE,
0, 0 );
ELSE
_ending = (_r.trialbal_beginning - _r.trialbal_debits + _r.trialbal_credits);
UPDATE trialbal
SET trialbal_ending=_ending,
trialbal_dirty = FALSE
WHERE (trialbal_id=_r.trialbal_id);
PERFORM forwardUpdateTrialBalance(_r.trialbal_id);
END IF;
IF (_r.revexp AND _currYear != _nextYear) THEN
_ending := 0;
END IF;
-- Find the trialbal record for the next period
SELECT trialbal_id INTO _trialbalid
FROM trialbal
WHERE ( (trialbal_period_id=_nextPeriodid)
AND (trialbal_accnt_id=_r.accnt_id) );
IF (FOUND) THEN
UPDATE trialbal
SET trialbal_beginning = (_ending + trialbal_yearend),
trialbal_ending = (_ending + trialbal_yearend - trialbal_debits + trialbal_credits)
WHERE (trialbal_id=_trialbalid);
ELSE
INSERT INTO trialbal
( trialbal_period_id, trialbal_accnt_id,
trialbal_beginning, trialbal_ending, trialbal_dirty,
trialbal_credits, trialbal_debits )
VALUES(_nextPeriodid, _r.accnt_id,
_ending, _ending, TRUE,
0, 0 );
END IF;
END LOOP;
-- Set the period_closed flag
UPDATE period
SET period_closed=TRUE
WHERE (period_id=pPeriodid);
RETURN pPeriodid;
END;
DECLARE
pYearPeriodid ALIAS FOR $1;
_r RECORD;
_n RECORD;
_beginningPeriodid INTEGER;
_trialbalid INTEGER;
_accntid INTEGER;
_totalProfitLoss NUMERIC;
_periodid INTEGER;
_forwardupdate INTEGER;
BEGIN
-- Check to make sure that the yearperiod is not already closed
IF ( ( SELECT yearperiod_closed
FROM yearperiod
WHERE (yearperiod_id=pYearPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Should we check for a previous yearperiod existing already ?
-- If so then we should return -2 if one does not.
-- If we did the previous yearperiod we should check to make sure that
-- it is also closed. Returning -3 if it is not.
-- First thing we need to do is to get the yearperiod
SELECT * INTO _r FROM yearperiod where yearperiod_id = pYearPeriodid;
IF (NOT FOUND) THEN
RETURN -6;
END IF;
-- Now we need to find the next yearperiod
SELECT * INTO _n FROM yearperiod WHERE yearperiod_start = _r.yearperiod_end + interval '1 day';
IF (NOT FOUND) THEN
RETURN -4;
END IF;
-- Make sure that the user is not trying to prematurely close the YearPeriod
IF ( ( SELECT (yearperiod_end >= CURRENT_DATE)
FROM yearperiod
WHERE (yearperiod_id=pYearPeriodid) ) ) THEN
RETURN -5;
END IF;
-- Now we need to get the default account number for year end closing
SELECT CAST ( metric_value AS integer ) INTO _accntid FROM metric WHERE metric_name = 'YearEndEquityAccount';
IF (NOT FOUND) THEN
RETURN -7;
END IF;
-- So far so good. Now we need to calculate the profit-loss for the year that we are closing
SELECT SUM(gltrans_amount) INTO _totalProfitLoss
FROM gltrans, accnt
WHERE ( (gltrans_accnt_id = accnt_id)
AND (accnt_type IN ( 'R', 'E' ) )
AND (gltrans_date between _r.yearperiod_start and _r.yearperiod_end ) );
IF(_totalProfitLoss IS NULL) THEN
_totalProfitLoss := 0;
END IF;
-- Now we have to find where to stick the end of year data
SELECT period_id INTO _periodid FROM period WHERE period_start = _n.yearperiod_start;
IF (NOT FOUND) THEN
RETURN -8;
END IF;
-- Get the trailbal_id
SELECT trialbal_id INTO _trialbalid
FROM trialbal
WHERE ( (trialbal_period_id = _periodid )
AND (trialbal_accnt_id = _accntid) );
IF (NOT FOUND) THEN
RETURN -9;
END IF;
-- Lets do the update for the trialbal
UPDATE trialbal
SET trialbal_beginning = trialbal_beginning - trialbal_yearend + _totalProfitLoss,
trialbal_yearend = _totalProfitLoss
WHERE trialbal_id = _trialbalid;
-- Now the forward update
SELECT forwardupdatetrialbalance(_trialbalid) INTO _forwardupdate;
UPDATE yearperiod
SET yearperiod_closed = TRUE
WHERE yearperiod_id = pYearPeriodid;
RETURN 0;
END;
DECLARE pPoheadid ALIAS FOR $1; BEGIN UPDATE poitem SET poitem_status='C' WHERE (poitem_pohead_id=pPoheadid); UPDATE pohead SET pohead_status='C' WHERE (pohead_id=pPoheadid); RETURN 1; END;
DECLARE pWoid ALIAS FOR $1; pPostMaterialVariances ALIAS FOR $2; BEGIN RETURN closeWo(pWoid, pPostMaterialVariances, CURRENT_DATE); END;
DECLARE
pWoid ALIAS FOR $1;
pPostMaterialVariances ALIAS FOR $2;
pTransDate ALIAS FOR $3;
_woNumber TEXT;
_check CHAR;
_itemlocSeries INTEGER := 0;
BEGIN
--If this is item type Job then we cannot close here
SELECT itemsite_costmethod INTO _check
FROM wo,itemsite
WHERE ((wo_id=pWoid)
AND (wo_itemsite_id=itemsite_id)
AND (itemsite_costmethod = 'J'));
IF (FOUND) THEN
RAISE EXCEPTION 'Work orders for Job items are closed when all quantities are shipped';
END IF;
SELECT formatWoNumber(pWoid) INTO _woNumber;
-- If there are any tools issued on this job then we cannot close here
IF ( SELECT (count(*) > 0)
FROM womatl
JOIN itemsite ON (womatl_itemsite_id=itemsite_id)
JOIN item ON ((itemsite_item_id=item_id) AND (item_type='T'))
WHERE ((womatl_wo_id=pWoid)
AND (womatl_qtyiss > 0)) ) THEN
RAISE EXCEPTION 'All Tools must be returned before the W/O can be closed';
END IF;
-- Distribute any remaining wo_wipvalue to G/L - debit Inventory Cost, credit WIP
PERFORM insertGLTransaction( 'W/O', 'WO', _woNumber, ('Manufacturing Inventory Cost Variance for ' || item_number),
costcat_wip_accnt_id, costcat_invcost_accnt_id, -1,
wo_wipvalue, pTransDate )
FROM wo, itemsite, item, costcat
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (wo_id=pWoid) );
-- Distribute any remaining wo_brdvalue to G/L - debit Inventory Cost, credit WIP
PERFORM insertGLTransaction( 'W/O', 'WO', _woNumber, ('Breeder Inventory Cost Variance for ' || item_number),
costcat_wip_accnt_id,
CASE WHEN(itemsite_costmethod='A') THEN costcat_asset_accnt_id
ELSE costcat_invcost_accnt_id
END,
-1,
wo_brdvalue, pTransDate )
FROM wo, itemsite, item, costcat
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (wo_id=pWoid) );
-- Don't bother with posting variances if the qtyrcv is 0 as
-- they are meaningless.
IF ( ( SELECT wo_qtyrcv
FROM wo
WHERE (wo_id=pWoid) ) > 0 ) THEN
IF (pPostMaterialVariances) THEN
-- Post womatl variances
INSERT INTO womatlvar ( womatlvar_number, womatlvar_subnumber, womatlvar_posted,
womatlvar_parent_itemsite_id, womatlvar_component_itemsite_id,
womatlvar_qtyord, womatlvar_qtyrcv,
womatlvar_qtyiss, womatlvar_qtyfxd, womatlvar_qtyper,
womatlvar_scrap, womatlvar_wipscrap, womatlvar_bomitem_id,
womatlvar_notes, womatlvar_ref )
SELECT wo_number, wo_subnumber, pTransDate,
wo_itemsite_id, womatl_itemsite_id,
wo_qtyord, wo_qtyrcv,
itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyiss),
itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyfxd),
itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyper),
womatl_scrap,
itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtywipscrap),
womatl_bomitem_id,
womatl_notes, womatl_ref
FROM wo, womatl, itemsite, item
WHERE ((womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_type <> 'T')
AND (wo_id=pWoid));
END IF;
END IF;
-- Delete any P/R's created for this W/O
PERFORM deletePr('W', womatl_id)
FROM womatl
WHERE (womatl_wo_id=pWoid);
UPDATE wo
SET wo_wipvalue = 0, wo_brdvalue=0,
wo_status='C'
WHERE (wo_id=pWoid);
RETURN 1;
END;
DECLARE
pCntctId ALIAS FOR $1;
_fk RECORD;
_r RECORD;
_seq INTEGER;
_col TEXT;
_qry TEXT;
BEGIN
-- Determine where this contact is used by analyzing foreign key linkages
FOR _fk IN
SELECT pg_namespace.nspname AS schemaname, con.relname AS tablename, conkey AS seq, conrelid AS class_id
FROM pg_constraint, pg_class f, pg_class con, pg_namespace
WHERE confrelid=f.oid
AND conrelid=con.oid
AND f.relname = 'cntct'
AND con.relnamespace=pg_namespace.oid
LOOP
-- Validate
IF (ARRAY_UPPER(_fk.seq,1) > 1) THEN
RAISE EXCEPTION 'Checks to tables where the contact is one of multiple foreign key columns is not supported. Error on Table: %',
pg_namespace.nspname || '.' || con.relname;
END IF;
_seq := _fk.seq[1];
-- Get the specific column name
SELECT attname INTO _col
FROM pg_attribute, pg_class
WHERE ((attrelid=pg_class.oid)
AND (pg_class.oid=_fk.class_id)
AND (attnum=_seq));
-- See if there are dependencies
_qry := 'SELECT *
FROM ' || _fk.schemaname || '.' || _fk.tablename || '
WHERE ('|| _col || '=' || pCntctId || ');';
FOR _r IN
EXECUTE _qry
LOOP
RETURN true;
END LOOP;
END LOOP;
-- Check for comments
SELECT cntct_id INTO _r
FROM (
SELECT comment_id AS cntct_id
FROM comment
WHERE ((comment_source_id= pCntctId)
AND (comment_source='T'))
UNION
SELECT vend_id AS cntct_id
FROM vendinfo
WHERE (vend_cntct1_id=pCntctId OR vend_cntct2_id=pCntctId)
) data;
IF (FOUND) THEN
RETURN true;
END IF;
RETURN false;
END;
DECLARE
pCoheadId ALIAS FOR $1;
_shipheadid INTEGER;
_result TEXT := '';
BEGIN
IF (pCoheadid IS NULL) THEN
RAISE EXCEPTION 'Customer Id is required.';
END IF;
SELECT
shiphead_id INTO _shipheadid
FROM cohead
JOIN shiphead ON ((shiphead_order_id=cohead_id)
AND (shiphead_order_type='SO'))
JOIN shipitem ON (shiphead_id=shipitem_shiphead_id)
WHERE ((cohead_id=pCoheadId)
AND (NOT shipitem_invoiced))
ORDER BY shiphead_id DESC
LIMIT 1;
IF (FOUND) THEN
SELECT
CASE
WHEN ((shiphead_shipped)
AND (COALESCE(shiphead_order_id,0) > 0)
AND (SUM(noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned)) <= 0)) THEN
'altemphasis'
WHEN ((COALESCE(cobmisc_cohead_id,0) > 0)
AND (SUM(noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned)) > 0)) THEN
'error'
WHEN (NOT shiphead_shipped) THEN
'emphasis'
END INTO _result
FROM cohead
JOIN coitem ON (cohead_id=coitem_cohead_id)
JOIN shiphead ON ((shiphead_order_id=cohead_id)
AND (shiphead_order_type='SO'))
JOIN shipitem ON (shiphead_id=shipitem_shiphead_id)
LEFT OUTER JOIN (SELECT DISTINCT cobmisc_cohead_id FROM cobmisc) AS cobmisc ON (cobmisc_cohead_id=cohead_id)
WHERE (shiphead_id=_shipheadid)
GROUP BY shiphead_id,shiphead_shipped,shiphead_order_id,cobmisc_cohead_id
ORDER BY shiphead_id DESC;
ELSE
_result := '';
END IF;
RETURN _result;
END;
aggregate_dummy
DECLARE prevstate ALIAS FOR $1; newval ALIAS FOR $2; BEGIN RETURN prevstate || newval; END;
DECLARE
_r RECORD;
BEGIN
UPDATE itemloc
SET itemloc_consolflag = TRUE;
FOR _r IN SELECT itemloc_itemsite_id, itemloc_location_id,
SUM(itemloc_qty) AS itemloc_qty, itemloc_expiration,
itemloc_ls_id, itemloc_warrpurc
FROM itemloc
WHERE itemloc_consolflag
GROUP BY itemloc_itemsite_id, itemloc_location_id,
itemloc_expiration, itemloc_ls_id, itemloc_warrpurc
LOOP
INSERT INTO itemloc (
itemloc_itemsite_id, itemloc_location_id, itemloc_qty,
itemloc_lotserial,
itemloc_expiration, itemloc_consolflag, itemloc_ls_id, itemloc_warrpurc
) VALUES (
_r.itemloc_itemsite_id, _r.itemloc_location_id, _r.itemloc_qty,
NULL,
_r.itemloc_expiration, FALSE, _r.itemloc_ls_id, _r.itemloc_warrpurc);
END LOOP;
DELETE FROM itemloc
WHERE (itemloc_consolflag);
RETURN 1;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_r RECORD;
BEGIN
UPDATE itemloc
SET itemloc_consolflag = TRUE
WHERE (itemloc_itemsite_id=pItemsiteid);
FOR _r IN SELECT itemloc_location_id, SUM(itemloc_qty) AS qty
FROM itemloc
WHERE (itemloc_itemsite_id=pItemsiteid)
GROUP BY itemloc_location_id LOOP
INSERT INTO itemloc
( itemloc_itemsite_id, itemloc_location_id,
itemloc_expiration, itemloc_qty, itemloc_consolflag )
VALUES
( pItemsiteid, _r.itemloc_location_id,
endOfTime(), _r.qty, FALSE );
END LOOP;
DELETE FROM itemloc
WHERE ( (itemloc_itemsite_id=pItemsiteid)
AND (itemloc_consolflag) );
RETURN 1;
END;
DECLARE
pCustId ALIAS FOR $1;
_returnVal INTEGER := 0;
_c RECORD;
_crmacctId INTEGER := 0;
BEGIN
IF (EXISTS(SELECT prospect_id FROM prospect WHERE (prospect_id=pCustId))) THEN
RETURN -10;
END IF;
SELECT * INTO _c
FROM custinfo
WHERE (cust_id=pCustId);
SELECT crmacct_id INTO _crmacctId
FROM crmacct
WHERE (crmacct_cust_id=pCustId);
_returnVal := deleteCustomer(pCustId);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
INSERT INTO prospect (
prospect_id, prospect_active, prospect_number,
prospect_name, prospect_cntct_id, prospect_taxzone_id,
prospect_salesrep_id, prospect_warehous_id, prospect_comments
) VALUES (
_c.cust_id, _c.cust_active, _c.cust_number,
_c.cust_name, _c.cust_cntct_id, _c.cust_taxzone_id,
CASE WHEN(_c.cust_salesrep_id > 0) THEN _c.cust_salesrep_id
ELSE NULL
END,
CASE WHEN(_c.cust_preferred_warehous_id > 0) THEN _c.cust_preferred_warehous_id
ELSE NULL
END,
_c.cust_comments);
UPDATE crmacct SET crmacct_prospect_id=pCustId,
crmacct_cust_id=NULL
WHERE (crmacct_id=_crmacctId);
RETURN pCustId;
END;
DECLARE
pProspectId ALIAS FOR $1;
_returnVal INTEGER := 0;
_p RECORD;
_crmacctId INTEGER := 0;
BEGIN
IF (EXISTS(SELECT cust_id FROM custinfo WHERE cust_id=pProspectId)) THEN
RETURN -10;
END IF;
SELECT * INTO _p
FROM prospect
WHERE (prospect_id=pProspectId);
SELECT crmacct_id INTO _crmacctId
FROM crmacct
WHERE (crmacct_prospect_id=pProspectId);
_returnVal := deleteProspect(pProspectId);
IF (_returnVal = -1) THEN -- prospect has quotes
UPDATE crmacct SET crmacct_prospect_id=NULL
WHERE crmacct_prospect_id=pprospectId;
DELETE FROM prospect WHERE (prospect_id=pprospectId);
ELSEIF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
INSERT INTO custinfo (
cust_id, cust_active, cust_number,
cust_name, cust_cntct_id, cust_taxzone_id,
cust_comments, cust_creditstatus,
cust_salesrep_id, cust_preferred_warehous_id,
cust_terms_id,
cust_custtype_id, cust_shipform_id,
cust_shipvia, cust_balmethod,
cust_ffshipto, cust_backorder,
cust_partialship, cust_creditlmt,
cust_creditrating, cust_commprcnt,
cust_discntprcnt, cust_blanketpos,
cust_shipchrg_id, cust_ffbillto,
cust_usespos, cust_emaildelivery,
cust_autoupdatestatus,cust_autoholdorders,
cust_soemaildelivery)
SELECT
_p.prospect_id, _p.prospect_active, _p.prospect_number,
_p.prospect_name, _p.prospect_cntct_id, _p.prospect_taxzone_id,
_p.prospect_comments, 'G',
COALESCE(_p.prospect_salesrep_id, salesrep_id),
COALESCE(_p.prospect_warehous_id, -1),
FetchMetricValue('DefaultTerms'),
FetchMetricValue('DefaultCustType'),
FetchMetricValue('DefaultShipFormId'),
COALESCE(FetchMetricValue('DefaultShipViaId'),-1),
FetchMetricText('DefaultBalanceMethod'),
FetchMetricBool('DefaultFreeFormShiptos'),
FetchMetricBool('DefaultBackOrders'),
FetchMetricBool('DefaultPartialShipments'),
FetchMetricValue('SOCreditLimit'),
FetchMetricText('SOCreditRate'),
salesrep_commission,
0, false, -1,false,false,false,false,
false, false
FROM salesrep WHERE (salesrep_id=FetchMetricValue('DefaultSalesRep'));
UPDATE crmacct SET crmacct_cust_id=pProspectId,
crmacct_prospect_id=NULL
WHERE (crmacct_id=_crmacctId);
RETURN pProspectId;
END;
DECLARE
pQuheadid ALIAS FOR $1;
_soheadid INTEGER;
_soitemid INTEGER;
_orderid INTEGER;
_ordertype CHARACTER(1);
_creditstatus TEXT;
_usespos BOOLEAN := false;
_blanketpos BOOLEAN := true;
_showConvertedQuote BOOLEAN := false;
_prospectid INTEGER;
_r RECORD;
_soNum INTEGER;
BEGIN
-- Check to make sure the quote has not expired
IF (SELECT COALESCE(quhead_expire, endOfTime()) < CURRENT_DATE
FROM quhead
WHERE(quhead_id=pQuheadid)) THEN
RETURN -6;
END IF;
-- Check to make sure that all of the quote items have a valid itemsite
SELECT quitem_id INTO _r
FROM quitem LEFT OUTER JOIN itemsite ON (quitem_itemsite_id=itemsite_id)
WHERE ((itemsite_id IS NULL)
AND (quitem_quhead_id=pQuheadid));
IF (FOUND) THEN
INSERT INTO evntlog (evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number)
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'Q', quhead_id, quhead_warehous_id, quhead_number
FROM evntnot, evnttype, quhead
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=quhead_warehous_id)
AND (evnttype_name='CannotConvertQuote')
AND (quhead_id=pQuheadid) );
RETURN -1;
END IF;
SELECT cust_creditstatus, cust_usespos, cust_blanketpos
INTO _creditstatus, _usespos, _blanketpos
FROM quhead, custinfo
WHERE ((quhead_cust_id=cust_id)
AND (quhead_id=pQuheadid));
IF (NOT FOUND) THEN
SELECT prospect_id INTO _prospectid
FROM quhead, prospect
WHERE ((quhead_cust_id=prospect_id)
AND (quhead_id=pQuheadid));
IF (NOT FOUND) THEN
RETURN -2;
ELSE
RETURN -3;
END IF;
ELSIF (_creditstatus = 'H' AND NOT hasPriv('CreateSOForHoldCustomer')) THEN
RETURN -4;
ELSIF (_creditstatus = 'W' AND NOT hasPriv('CreateSOForWarnCustomer')) THEN
RETURN -5;
END IF;
IF ( (_usespos) AND (NOT _blanketpos) ) THEN
PERFORM cohead_id
FROM quhead JOIN cohead ON ( (cohead_cust_id=quhead_cust_id) AND
(UPPER(cohead_custponumber)=UPPER(quhead_custponumber)) )
WHERE (quhead_id=pQuheadid);
IF (FOUND) THEN
RAISE EXCEPTION 'Duplicate Customer PO';
END IF;
END IF;
PERFORM quhead_number, cohead_id
FROM quhead, cohead
WHERE quhead_id = pQuheadid
AND cohead_number = CAST(quhead_number AS text);
IF (FOUND) THEN
SELECT fetchSoNumber() INTO _soNum;
ELSE
SELECT quhead_number INTO _soNum
FROM quhead
WHERE quhead_id = pQuheadid;
END IF;
SELECT NEXTVAL('cohead_cohead_id_seq') INTO _soheadid;
INSERT INTO cohead
( cohead_id, cohead_number, cohead_cust_id,
cohead_orderdate, cohead_packdate,
cohead_custponumber, cohead_warehous_id,
cohead_billtoname, cohead_billtoaddress1,
cohead_billtoaddress2, cohead_billtoaddress3,
cohead_billtocity, cohead_billtostate, cohead_billtozipcode,
cohead_billtocountry,
cohead_shipto_id, cohead_shiptoname, cohead_shiptoaddress1,
cohead_shiptoaddress2, cohead_shiptoaddress3,
cohead_shiptocity, cohead_shiptostate, cohead_shiptozipcode,
cohead_shiptocountry,
cohead_salesrep_id, cohead_commission,
cohead_terms_id, cohead_origin, cohead_shipchrg_id, cohead_shipform_id,
cohead_fob, cohead_shipvia,
cohead_ordercomments, cohead_shipcomments,
cohead_freight, cohead_misc, cohead_misc_accnt_id, cohead_misc_descrip,
cohead_holdtype, cohead_wasquote, cohead_quote_number, cohead_prj_id,
cohead_curr_id, cohead_taxzone_id, cohead_taxtype_id,
cohead_shipto_cntct_id, cohead_shipto_cntct_honorific, cohead_shipto_cntct_first_name,
cohead_shipto_cntct_middle, cohead_shipto_cntct_last_name, cohead_shipto_cntct_suffix,
cohead_shipto_cntct_phone, cohead_shipto_cntct_title, cohead_shipto_cntct_fax,
cohead_shipto_cntct_email,
cohead_billto_cntct_id, cohead_billto_cntct_honorific,
cohead_billto_cntct_first_name, cohead_billto_cntct_middle, cohead_billto_cntct_last_name,
cohead_billto_cntct_suffix, cohead_billto_cntct_phone, cohead_billto_cntct_title,
cohead_billto_cntct_fax, cohead_billto_cntct_email, cohead_ophead_id,
cohead_calcfreight )
SELECT _soheadid, _soNum, quhead_cust_id,
CURRENT_DATE, quhead_packdate,
quhead_custponumber, quhead_warehous_id,
quhead_billtoname, quhead_billtoaddress1,
quhead_billtoaddress2, quhead_billtoaddress3,
quhead_billtocity, quhead_billtostate, quhead_billtozip,
quhead_billtocountry,
quhead_shipto_id, quhead_shiptoname, quhead_shiptoaddress1,
quhead_shiptoaddress2, quhead_shiptoaddress3,
quhead_shiptocity, quhead_shiptostate, quhead_shiptozipcode,
quhead_shiptocountry,
quhead_salesrep_id, quhead_commission,
quhead_terms_id, quhead_origin, cust_shipchrg_id, cust_shipform_id,
quhead_fob, quhead_shipvia,
quhead_ordercomments, quhead_shipcomments,
quhead_freight, quhead_misc, quhead_misc_accnt_id, quhead_misc_descrip,
'N', TRUE, quhead_number, quhead_prj_id,
quhead_curr_id, quhead_taxzone_id, quhead_taxtype_id,
quhead_shipto_cntct_id, quhead_shipto_cntct_honorific,
quhead_shipto_cntct_first_name, quhead_shipto_cntct_middle, quhead_shipto_cntct_last_name,
quhead_shipto_cntct_suffix, quhead_shipto_cntct_phone, quhead_shipto_cntct_title,
quhead_shipto_cntct_fax, quhead_shipto_cntct_email, quhead_billto_cntct_id,
quhead_billto_cntct_honorific, quhead_billto_cntct_first_name, quhead_billto_cntct_middle,
quhead_billto_cntct_last_name, quhead_billto_cntct_suffix, quhead_billto_cntct_phone,
quhead_billto_cntct_title, quhead_billto_cntct_fax, quhead_billto_cntct_email, quhead_ophead_id,
quhead_calcfreight
FROM quhead JOIN custinfo ON (cust_id=quhead_cust_id)
WHERE (quhead_id=pQuheadid);
UPDATE url SET url_source_id = _soheadid,
url_source = 'S'
WHERE url_source_id = pQuheadid;
UPDATE imageass SET imageass_source_id = _soheadid,
imageass_source = 'S'
WHERE imageass_source_id = pQuheadid;
-- Copy Comments
INSERT INTO comment
( comment_cmnttype_id, comment_source, comment_source_id, comment_date, comment_user, comment_text )
SELECT comment_cmnttype_id, 'S', _soheadid, comment_date, comment_user, ('Quote-' || comment_text)
FROM comment
WHERE ( (comment_source='Q')
AND (comment_source_id=pQuheadid) );
FOR _r IN SELECT quitem.*,
quhead_number, quhead_prj_id,
itemsite_item_id, itemsite_leadtime,
itemsite_createsopo, itemsite_createsopr,
item_type, itemsrc_id
FROM quhead JOIN quitem ON (quitem_quhead_id=quhead_id)
JOIN itemsite ON (itemsite_id=quitem_itemsite_id)
JOIN item ON (item_id=itemsite_item_id)
LEFT OUTER JOIN itemsrc ON ( (itemsrc_item_id=item_id) AND
(itemsrc_default) )
WHERE (quhead_id=pQuheadid) LOOP
SELECT NEXTVAL('coitem_coitem_id_seq') INTO _soitemid;
INSERT INTO coitem
( coitem_id, coitem_cohead_id, coitem_linenumber, coitem_itemsite_id,
coitem_status, coitem_scheddate, coitem_promdate,
coitem_price, coitem_custprice,
coitem_qtyord, coitem_qtyshipped, coitem_qtyreturned,
coitem_qty_uom_id, coitem_qty_invuomratio,
coitem_price_uom_id, coitem_price_invuomratio,
coitem_unitcost, coitem_prcost,
coitem_custpn, coitem_memo, coitem_taxtype_id )
VALUES
( _soitemid, _soheadid, _r.quitem_linenumber, _r.quitem_itemsite_id,
'O', _r.quitem_scheddate, _r.quitem_promdate,
_r.quitem_price, _r.quitem_custprice,
_r.quitem_qtyord, 0, 0,
_r.quitem_qty_uom_id, _r.quitem_qty_invuomratio,
_r.quitem_price_uom_id, _r.quitem_price_invuomratio,
stdcost(_r.itemsite_item_id), _r.quitem_prcost,
_r.quitem_custpn, _r.quitem_memo, _r.quitem_taxtype_id );
INSERT INTO charass
(charass_target_type, charass_target_id, charass_char_id, charass_value, charass_default, charass_price)
SELECT 'SI', _soitemid, charass_char_id, charass_value, charass_default, charass_price
FROM charass
WHERE ((charass_target_type='QI')
AND (charass_target_id=_r.quitem_id));
-- Copy Comments
INSERT INTO comment
( comment_cmnttype_id, comment_source, comment_source_id, comment_date, comment_user, comment_text )
SELECT comment_cmnttype_id, 'SI', _soitemid, comment_date, comment_user, ('Quote-' || comment_text)
FROM comment
WHERE ( (comment_source='QI')
AND (comment_source_id=_r.quitem_id) );
_orderid := -1;
_ordertype := '';
IF (_r.quitem_createorder) THEN
IF (_r.item_type IN ('M')) THEN
SELECT createWo( _r.quhead_number, supply.itemsite_id, 1, (_r.quitem_qtyord * _r.quitem_qty_invuomratio),
_r.itemsite_leadtime, _r.quitem_scheddate, _r.quitem_memo, 'S', _soitemid, _r.quhead_prj_id ) INTO _orderId
FROM itemsite sold, itemsite supply
WHERE ((sold.itemsite_item_id=supply.itemsite_item_id)
AND (supply.itemsite_warehous_id=_r.quitem_order_warehous_id)
AND (sold.itemsite_id=_r.quitem_itemsite_id) );
_orderType := 'W';
INSERT INTO charass
(charass_target_type, charass_target_id, charass_char_id, charass_value)
SELECT 'W', _orderId, charass_char_id, charass_value
FROM charass
WHERE ((charass_target_type='QI')
AND (charass_target_id=_r.quitem_id));
ELSIF ( (_r.item_type IN ('P', 'O')) AND (_r.itemsite_createsopr) ) THEN
SELECT createPr( _r.quhead_number, _r.quitem_itemsite_id, (_r.quitem_qtyord * _r.quitem_qty_invuomratio),
_r.quitem_scheddate, '', 'S', _soitemid ) INTO _orderId;
_orderType := 'R';
UPDATE pr SET pr_prj_id=_r.quhead_prj_id WHERE pr_id=_orderId;
ELSIF ( (_r.item_type IN ('P', 'O')) AND (_r.itemsite_createsopo) ) THEN
IF (_r.quitem_prcost=0) THEN
SELECT createPurchaseToSale(_soitemid, _r.itemsrc_id, _r.quitem_dropship) INTO _orderId;
ELSE
SELECT createPurchaseToSale(_soitemid, _r.itemsrc_id, _r.quitem_dropship, _r.quitem_prcost) INTO _orderId;
END IF;
_orderType := 'P';
END IF;
UPDATE coitem SET coitem_order_type=_ordertype, coitem_order_id=_orderid
WHERE (coitem_id=_soitemid);
END IF;
END LOOP;
SELECT metric_value INTO _showConvertedQuote
FROM metric WHERE metric_name = 'ShowQuotesAfterSO';
IF (_showConvertedQuote) THEN
UPDATE quhead
SET quhead_status= 'C'
WHERE (quhead_id = pQuheadid);
ELSE
PERFORM deleteQuote(pQuheadid);
END IF;
RETURN _soheadid;
END;
DECLARE pSItemid ALIAS FOR $1; pTItemid ALIAS FOR $2; _result INTEGER; BEGIN SELECT copyBOM (pSItemid, PTItemid, FALSE) into _result; RETURN _result; END;
DECLARE
pSItemid ALIAS FOR $1;
pTItemid ALIAS FOR $2;
pCopyUsedAt ALIAS FOR $3;
_r RECORD;
_bomitemid INTEGER;
_bomworksetid INTEGER;
_temp INTEGER;
_schedatwooper BOOLEAN;
_booitemseqid INTEGER;
BEGIN
-- Make sure that the parent is not used in the component at some level
IF ( SELECT (item_type IN ('M', 'F'))
FROM item
WHERE (item_id=pSItemid) ) THEN
SELECT indentedWhereUsed(pTItemid) INTO _bomworksetid;
SELECT bomwork_id INTO _temp
FROM bomwork
WHERE ( (bomwork_set_id=_bomworksetid)
AND (bomwork_item_id=pSItemid) )
LIMIT 1;
IF (FOUND) THEN
PERFORM deleteBOMWorkset(_bomworksetid);
RETURN -1;
END IF;
PERFORM deleteBOMWorkset(_bomworksetid);
END IF;
FOR _r IN SELECT bomitem.*
FROM bomitem(pSItemid)
WHERE (bomitem_expires>CURRENT_DATE) LOOP
SELECT NEXTVAL('bomitem_bomitem_id_seq') INTO _bomitemid;
IF (pCopyUsedAt) THEN
_schedatwooper := _r.bomitem_schedatwooper;
_booitemseqid := _r.bomitem_booitem_seq_id;
ELSE
_schedatwooper := FALSE;
_booitemseqid := -1;
END IF;
INSERT INTO bomitem
( bomitem_id, bomitem_parent_item_id, bomitem_seqnumber, bomitem_item_id,
bomitem_uom_id, bomitem_qtyfxd, bomitem_qtyper, bomitem_scrap, bomitem_schedatwooper,
bomitem_booitem_seq_id,
bomitem_effective, bomitem_expires, bomitem_ecn,
bomitem_createwo, bomitem_issuemethod, bomitem_moddate, bomitem_subtype,
bomitem_notes, bomitem_ref )
VALUES
( _bomitemid, pTItemid, _r.bomitem_seqnumber, _r.bomitem_item_id,
_r.bomitem_uom_id, _r.bomitem_qtyfxd, _r.bomitem_qtyper, _r.bomitem_scrap, _schedatwooper,
_booitemseqid,
CURRENT_DATE, _r.bomitem_expires, _r.bomitem_ecn,
_r.bomitem_createwo, _r.bomitem_issuemethod, CURRENT_DATE, _r.bomitem_subtype,
_r.bomitem_notes, _r.bomitem_ref );
INSERT INTO bomitemsub
( bomitemsub_bomitem_id, bomitemsub_item_id,
bomitemsub_uomratio, bomitemsub_rank )
SELECT _bomitemid, bomitemsub_item_id,
bomitemsub_uomratio, bomitemsub_rank
FROM bomitemsub
WHERE (bomitemsub_bomitem_id=_r.bomitem_id);
END LOOP;
RETURN pTItemid;
END;
DECLARE
pBudgheadid ALIAS FOR $1;
pName ALIAS FOR $2;
pDescrip ALIAS FOR $3;
pInterval ALIAS FOR $4;
_budgheadid INTEGER;
_periodid INTEGER;
_result INTEGER;
BEGIN
SELECT 1 INTO _result
FROM budgitem
WHERE ((budgitem_budghead_id=pBudgheadid)
AND (nextPeriodByInterval(budgitem_period_id, pInterval)=-1))
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
SELECT nextval('budghead_budghead_id_seq') INTO _budgheadid;
INSERT INTO budghead
(budghead_id, budghead_name, budghead_descrip)
VALUES(_budgheadid, pName, pDescrip);
INSERT INTO budgitem (budgitem_budghead_id, budgitem_period_id,
budgitem_accnt_id, budgitem_amount)
SELECT _budgheadid, nextPeriodByInterval(budgitem_period_id, pInterval),
budgitem_accnt_id, budgitem_amount
FROM budgitem
WHERE (budgitem_budghead_id=pBudgheadid);
RETURN _budgheadid;
END;
DECLARE
pCmdId ALIAS FOR $1;
pModule ALIAS FOR $2;
pTitle ALIAS FOR $3;
_cmdId INTEGER;
BEGIN
SELECT nextval('cmd_cmd_id_seq') INTO _cmdId;
INSERT INTO cmd
SELECT _cmdId, pModule, pTitle, cmd_descrip, cmd_privname, cmd_executable
FROM cmd
WHERE (cmd_id=pCmdId);
INSERT INTO cmdarg (cmdarg_cmd_id, cmdarg_order, cmdarg_arg)
SELECT _cmdId, cmdarg_order, cmdarg_arg
FROM cmdarg
WHERE (cmdarg_cmd_id=pCmdId);
RETURN 1;
END;
DECLARE
pSourceGroup ALIAS FOR $1;
pFlheadid ALIAS FOR $2;
pParentFlgrpid ALIAS FOR $3;
_flgrpid INTEGER;
BEGIN
SELECT nextval('flgrp_flgrp_id_seq') INTO _flgrpid;
-- Copy the group item
INSERT INTO flgrp
(flgrp_id, flgrp_flhead_id, flgrp_flgrp_id,
flgrp_order, flgrp_name, flgrp_descrip,
flgrp_subtotal, flgrp_summarize, flgrp_subtract,
flgrp_showstart, flgrp_showend,
flgrp_showdelta, flgrp_showbudget, flgrp_showdiff, flgrp_showcustom,
flgrp_showstartprcnt, flgrp_showendprcnt,
flgrp_showdeltaprcnt, flgrp_showbudgetprcnt, flgrp_showdiffprcnt, flgrp_showcustomprcnt,
flgrp_usealtsubtotal, flgrp_altsubtotal,flgrp_prcnt_flgrp_id)
SELECT _flgrpid, pFlheadid, pParentFlgrpid,
flgrp_order, flgrp_name, flgrp_descrip,
flgrp_subtotal, flgrp_summarize, flgrp_subtract,
flgrp_showstart, flgrp_showend,
flgrp_showdelta, flgrp_showbudget, flgrp_showdiff, flgrp_showcustom,
flgrp_showstartprcnt, flgrp_showendprcnt,
flgrp_showdeltaprcnt, flgrp_showbudgetprcnt, flgrp_showdiffprcnt, flgrp_showcustomprcnt,
flgrp_usealtsubtotal, flgrp_altsubtotal,flgrp_prcnt_flgrp_id
FROM flgrp
WHERE (flgrp_id=pSourceGroup);
-- Store temporary cross ref info
EXECUTE ' INSERT INTO tmp_flgrpxref' || current_user || ' (flgrpxref_oldid,flgrpxref_newid) VALUES (' || pSourceGroup || ',' || _flgrpid || ');';
-- Copy any children flitems
INSERT INTO flitem
(flitem_flhead_id, flitem_flgrp_id,
flitem_order, flitem_accnt_id, flitem_showstart,
flitem_showend, flitem_showdelta, flitem_showbudget, flitem_showdiff, flitem_showcustom,
flitem_subtract, flitem_showstartprcnt,
flitem_showendprcnt, flitem_showdeltaprcnt,
flitem_showbudgetprcnt, flitem_showdiffprcnt, flitem_showcustomprcnt,
flitem_custom_source, flitem_company, flitem_profit, flitem_number,
flitem_sub, flitem_type, flitem_subaccnttype_code, flitem_prcnt_flgrp_id)
SELECT pFlheadid, _flgrpid,
flitem_order, flitem_accnt_id, flitem_showstart,
flitem_showend, flitem_showdelta, flitem_showbudget, flitem_showdiff, flitem_showcustom,
flitem_subtract, flitem_showstartprcnt,
flitem_showendprcnt, flitem_showdeltaprcnt,
flitem_showbudgetprcnt, flitem_showdiffprcnt, flitem_showcustomprcnt,
flitem_custom_source, flitem_company, flitem_profit, flitem_number,
flitem_sub, flitem_type, flitem_subaccnttype_code, flitem_prcnt_flgrp_id
FROM flitem
WHERE (flitem_flgrp_id=pSourceGroup);
-- Copy any children flspecs
INSERT INTO flspec
(flspec_flhead_id, flspec_flgrp_id,
flspec_order, flspec_name, flspec_type, flspec_showstart,
flspec_showend, flspec_showdelta, flspec_showbudget, flspec_showdiff, flspec_showcustom,
flspec_subtract, flspec_showstartprcnt,
flspec_showendprcnt, flspec_showdeltaprcnt,
flspec_showbudgetprcnt, flspec_showdiffprcnt, flspec_showcustomprcnt,
flspec_custom_source, flspec_prcnt_flgrp_id)
SELECT pFlheadid, _flgrpid,
flspec_order, flspec_name, flspec_type, flspec_showstart,
flspec_showend, flspec_showdelta, flspec_showbudget, flspec_showdiff, flspec_showcustom,
flspec_subtract, flspec_showstartprcnt,
flspec_showendprcnt, flspec_showdeltaprcnt,
flspec_showbudgetprcnt, flspec_showdiffprcnt, flspec_showcustomprcnt,
flspec_custom_source, flspec_prcnt_flgrp_id
FROM flspec
WHERE (flspec_flgrp_id=pSourceGroup);
-- Copy the groups
PERFORM copyFinancialGroup(flgrp_id, pFlheadid, _flgrpid)
FROM flgrp
WHERE (flgrp_flgrp_id=pSourceGroup);
RETURN _flgrpid;
END;
DECLARE
pSourceFlheadid ALIAS FOR $1;
pDestName ALIAS FOR $2;
_flheadid INTEGER;
_tblName TEXT;
BEGIN
-- Check for the flhead to be copy that it exists
PERFORM flhead_id
FROM flhead
WHERE (flhead_id=pSourceFlheadid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
-- Check that the name is valid
IF (pDestName IS NULL OR pDestName = '') THEN
RETURN -2;
END IF;
-- Check for the name to copy to does not exist
PERFORM flhead_id
FROM flhead
WHERE (flhead_name=pDestName);
IF (FOUND) THEN
RETURN -3;
END IF;
-- Copy the flhead record
SELECT nextval('flhead_flhead_id_seq') INTO _flheadid;
INSERT INTO flhead
(flhead_id, flhead_name, flhead_descrip,
flhead_showtotal, flhead_showstart,
flhead_showend, flhead_showdelta, flhead_showbudget,
flhead_showdiff, flhead_showcustom,
flhead_custom_label,
flhead_usealttotal, flhead_alttotal,
flhead_usealtbegin, flhead_altbegin,
flhead_usealtend, flhead_altend,
flhead_usealtdebits, flhead_altdebits,
flhead_usealtcredits, flhead_altcredits,
flhead_usealtbudget, flhead_altbudget,
flhead_usealtdiff, flhead_altdiff,
flhead_type, flhead_active, flhead_sys
)
SELECT _flheadid, pDestName, flhead_descrip,
flhead_showtotal, flhead_showstart,
flhead_showend, flhead_showdelta, flhead_showbudget,
flhead_showdiff, flhead_showcustom,
flhead_custom_label,
flhead_usealttotal, flhead_alttotal,
flhead_usealtbegin, flhead_altbegin,
flhead_usealtend, flhead_altend,
flhead_usealtdebits, flhead_altdebits,
flhead_usealtcredits, flhead_altcredits,
flhead_usealtbudget, flhead_altbudget,
flhead_usealtdiff, flhead_altdiff,
flhead_type, flhead_active, false
FROM flhead
WHERE (flhead_id=pSourceFlheadid);
-- Create temporary table so old and new group ids can be stored
SELECT relname FROM pg_class INTO _tblName
WHERE relname = 'tmp_flgrpxref';
IF (_tblName IS NULL) THEN
EXECUTE 'CREATE TEMPORARY TABLE tmp_flgrpxref' || current_user || '
(
flgrpxref_oldid int4,
flgrpxref_newid int4
) ON COMMIT DROP;';
END IF;
-- Copy the top level groups
PERFORM copyFinancialGroup(flgrp_id, _flheadid, -1)
FROM flgrp
WHERE ((flgrp_flhead_id=pSourceFlheadid)
AND (flgrp_flgrp_id=-1));
-- Update Group Percent settings
EXECUTE 'UPDATE flgrp
SET flgrp_prcnt_flgrp_id=flgrpxref_newid
FROM tmp_flgrpxref' || current_user || '
WHERE ((flgrp_flhead_id=' || _flheadid || ')
AND (flgrp_prcnt_flgrp_id=flgrpxref_oldid));';
EXECUTE 'UPDATE flitem
SET flitem_prcnt_flgrp_id=flgrpxref_newid
FROM tmp_flgrpxref' || current_user || '
WHERE ((flitem_flhead_id=' || _flheadid || ')
AND (flitem_prcnt_flgrp_id=flgrpxref_oldid));';
EXECUTE 'UPDATE flspec
SET flspec_prcnt_flgrp_id=flgrpxref_newid
FROM tmp_flgrpxref' || current_user || '
WHERE ((flspec_flhead_id=' || _flheadid || ')
AND (flspec_prcnt_flgrp_id=flgrpxref_oldid));';
-- Copy Column Layounts
INSERT INTO flcol
(flcol_flhead_id,
flcol_name,
flcol_descrip,
flcol_report_id,
flcol_month,
flcol_quarter,
flcol_year,
flcol_showdb,
flcol_prcnt,
flcol_priortype,
flcol_priormonth,
flcol_priorquarter,
flcol_prioryear,
flcol_priorprcnt,
flcol_priordiff,
flcol_priordiffprcnt,
flcol_budget,
flcol_budgetprcnt,
flcol_budgetdiff,
flcol_budgetdiffprcnt
)
SELECT
_flheadid,flcol_name,flcol_descrip,
flcol_report_id,flcol_month,flcol_quarter,
flcol_year,flcol_showdb,flcol_prcnt,
flcol_priortype,flcol_priormonth,flcol_priorquarter,
flcol_prioryear,flcol_priorprcnt,flcol_priordiff,
flcol_priordiffprcnt,flcol_budget,flcol_budgetprcnt,
flcol_budgetdiff,flcol_budgetdiffprcnt
FROM flcol
WHERE (flcol_flhead_id=pSourceFlheadid);
RETURN _flheadid;
END;
DECLARE
pSequence ALIAS FOR $1;
_sequence INTEGER := fetchGLSequence();
_journal INTEGER;
BEGIN
SELECT gltrans_journalnumber INTO _journal
FROM gltrans
WHERE ( gltrans_sequence=pSequence )
LIMIT 1;
IF (FOUND) THEN
INSERT INTO glseries
( glseries_sequence, glseries_source, glseries_doctype, glseries_docnumber,
glseries_notes, glseries_accnt_id, glseries_amount, glseries_distdate )
SELECT _sequence, gltrans_source, gltrans_doctype, gltrans_docnumber,
gltrans_notes, gltrans_accnt_id,
gltrans_amount, gltrans_date
FROM gltrans
WHERE ( gltrans_sequence=pSequence );
ELSE
RAISE EXCEPTION 'g/l transaction sequence not found';
END IF;
RETURN _sequence;
END;
DECLARE
pparentid ALIAS FOR $1;
ptimestamp TIMESTAMP WITH TIME ZONE := COALESCE($2, CURRENT_TIMESTAMP);
_alarmid INTEGER;
_incdtid INTEGER;
_todoitemid INTEGER;
BEGIN
INSERT INTO incdt(incdt_number, incdt_crmacct_id,
incdt_cntct_id, incdt_summary,
incdt_descrip, incdt_item_id,
incdt_timestamp, incdt_incdtcat_id,
incdt_incdtseverity_id,incdt_incdtpriority_id,
incdt_owner_username, incdt_recurring_incdt_id
) SELECT fetchIncidentNumber(), incdt_crmacct_id,
incdt_cntct_id, incdt_summary,
incdt_descrip, incdt_item_id,
ptimestamp, incdt_incdtcat_id,
incdt_incdtseverity_id,incdt_incdtpriority_id,
incdt_owner_username, incdt_recurring_incdt_id
FROM incdt
WHERE (incdt_id=pparentid)
RETURNING incdt_id INTO _incdtid;
IF (_incdtid IS NULL) THEN
RETURN -10;
END IF;
SELECT MIN(copyTodoitem(todoitem_id, CAST(ptimestamp AS DATE), _incdtid))
INTO _todoitemid
FROM todoitem
WHERE (todoitem_incdt_id=pparentid);
IF (_todoitemid < 0) THEN
RETURN _todoitemid;
END IF;
SELECT saveAlarm(NULL, NULL, CAST(ptimestamp AS DATE),
CAST(alarm_time - DATE_TRUNC('day',alarm_time) AS TIME),
alarm_time_offset,
alarm_time_qualifier,
alarm_event_recipient IS NOT NULL, alarm_event_recipient,
alarm_email_recipient IS NOT NULL, alarm_email_recipient,
alarm_sysmsg_recipient IS NOT NULL, alarm_sysmsg_recipient,
'INCDT', _incdtid, 'CHANGEONE')
INTO _alarmid
FROM alarm
WHERE ((alarm_source='INCDT')
AND (alarm_source_id=pparentid));
IF (_alarmid < 0) THEN
RETURN _alarmid;
END IF;
INSERT INTO docass (docass_source_id, docass_source_type,
docass_target_id, docass_target_type, docass_purpose
) SELECT _incdtid, 'INCDT',
docass_target_id, docass_target_type, docass_purpose
FROM docass
WHERE ((docass_source_id=pparentid)
AND (docass_source_type='INCDT'));
RETURN _incdtid;
END;
DECLARE
pInvcheadid ALIAS FOR $1;
_invcheadid INTEGER;
_invcnumber TEXT;
_invcdate DATE := COALESCE($2, CURRENT_DATE);
_i RECORD;
_l RECORD;
_invcitemid INTEGER;
BEGIN
SELECT *
INTO _i
FROM invchead
WHERE(invchead_id=pInvcheadid);
IF(NOT FOUND) THEN
RETURN -1;
END IF;
_invcnumber := fetchInvcNumber();
_invcheadid := nextval('invchead_invchead_id_seq');
INSERT INTO invchead
(invchead_id,
invchead_cust_id, invchead_shipto_id,
invchead_ordernumber, invchead_orderdate,
invchead_posted, invchead_printed,
invchead_invcnumber, invchead_invcdate, invchead_shipdate,
invchead_ponumber, invchead_shipvia,
invchead_fob, invchead_billto_name,
invchead_billto_address1, invchead_billto_address2,
invchead_billto_address3, invchead_billto_city,
invchead_billto_state, invchead_billto_zipcode,
invchead_billto_phone, invchead_shipto_name,
invchead_shipto_address1, invchead_shipto_address2,
invchead_shipto_address3, invchead_shipto_city,
invchead_shipto_state, invchead_shipto_zipcode,
invchead_shipto_phone, invchead_salesrep_id,
invchead_commission,
invchead_terms_id, invchead_freight,
invchead_misc_amount,
invchead_misc_descrip, invchead_misc_accnt_id,
invchead_payment, invchead_paymentref,
invchead_notes,
invchead_billto_country, invchead_shipto_country,
invchead_prj_id, invchead_curr_id,
invchead_taxzone_id,
invchead_recurring_invchead_id)
VALUES(_invcheadid,
_i.invchead_cust_id, _i.invchead_shipto_id,
_i.invchead_ordernumber, _i.invchead_orderdate,
false, false,
_invcnumber, _invcdate, _i.invchead_shipdate,
_i.invchead_ponumber, _i.invchead_shipvia,
_i.invchead_fob, _i.invchead_billto_name,
_i.invchead_billto_address1, _i.invchead_billto_address2,
_i.invchead_billto_address3, _i.invchead_billto_city,
_i.invchead_billto_state, _i.invchead_billto_zipcode,
_i.invchead_billto_phone, _i.invchead_shipto_name,
_i.invchead_shipto_address1, _i.invchead_shipto_address2,
_i.invchead_shipto_address3, _i.invchead_shipto_city,
_i.invchead_shipto_state, _i.invchead_shipto_zipcode,
_i.invchead_shipto_phone, _i.invchead_salesrep_id,
_i.invchead_commission,
_i.invchead_terms_id, _i.invchead_freight,
_i.invchead_misc_amount,
_i.invchead_misc_descrip, _i.invchead_misc_accnt_id,
_i.invchead_payment, _i.invchead_paymentref,
_i.invchead_notes,
_i.invchead_billto_country, _i.invchead_shipto_country,
_i.invchead_prj_id, _i.invchead_curr_id,
_i.invchead_taxzone_id,
_i.invchead_recurring_invchead_id);
FOR _l IN SELECT *
FROM invcitem
WHERE (invcitem_invchead_id=pInvcheadid) LOOP
SELECT NEXTVAL('invcitem_invcitem_id_seq') INTO _invcitemid;
INSERT INTO invcitem
(invcitem_id, invcitem_invchead_id,
invcitem_linenumber, invcitem_item_id,
invcitem_warehous_id, invcitem_custpn,
invcitem_number, invcitem_descrip,
invcitem_ordered, invcitem_billed,
invcitem_custprice, invcitem_price,
invcitem_notes, invcitem_salescat_id,
invcitem_taxtype_id,
invcitem_qty_uom_id, invcitem_qty_invuomratio,
invcitem_price_uom_id, invcitem_price_invuomratio,
invcitem_coitem_id)
VALUES
(_invcitemid, _invcheadid,
_l.invcitem_linenumber, _l.invcitem_item_id,
_l.invcitem_warehous_id, _l.invcitem_custpn,
_l.invcitem_number, _l.invcitem_descrip,
_l.invcitem_ordered, _l.invcitem_billed,
_l.invcitem_custprice, _l.invcitem_price,
_l.invcitem_notes, _l.invcitem_salescat_id,
_l.invcitem_taxtype_id,
_l.invcitem_qty_uom_id, _l.invcitem_qty_invuomratio,
_l.invcitem_price_uom_id, _l.invcitem_price_invuomratio,
_l.invcitem_coitem_id);
END LOOP;
RETURN _invcheadid;
END;
DECLARE
pSItemid ALIAS FOR $1;
pTItemNumber ALIAS FOR $2;
_itemid INTEGER;
_r RECORD;
_id INTEGER;
BEGIN
SELECT NEXTVAL('item_item_id_seq') INTO _itemid;
INSERT INTO item
( item_id, item_number, item_descrip1, item_descrip2,
item_classcode_id, item_type,
item_active, item_picklist, item_sold, item_fractional,
item_maxcost, item_prodweight, item_packweight,
item_prodcat_id,item_exclusive, item_listprice,
item_config, item_comments, item_extdescrip,
item_upccode, item_inv_uom_id, item_price_uom_id )
SELECT _itemid, pTItemNumber, item_descrip1, item_descrip2,
item_classcode_id, item_type,
item_active, item_picklist, item_sold, item_fractional,
item_maxcost, item_prodweight, item_packweight,
item_prodcat_id, item_exclusive, item_listprice,
item_config, item_comments, item_extdescrip,
item_upccode, item_inv_uom_id, item_price_uom_id
FROM item
WHERE (item_id=pSItemid);
INSERT INTO imageass
(imageass_source_id, imageass_source, imageass_image_id, imageass_purpose)
SELECT _itemid, 'I', imageass_image_id, imageass_purpose
FROM imageass
WHERE ((imageass_source_id=pSItemid)
AND (imageass_source='I'));
INSERT INTO url
(url_source_id, url_source, url_title, url_url)
SELECT _itemid, 'I', url_title, url_url
FROM url
WHERE ((url_source_id=pSItemid)
AND (url_source='I'));
INSERT INTO itemtax
(itemtax_item_id, itemtax_taxzone_id, itemtax_taxtype_id)
SELECT _itemid, itemtax_taxzone_id, itemtax_taxtype_id
FROM itemtax
WHERE(itemtax_item_id=pSItemid);
INSERT INTO charass
( charass_target_type, charass_target_id,
charass_char_id, charass_value )
SELECT 'I', _itemid, charass_char_id, charass_value
FROM charass
WHERE ( (charass_target_type='I')
AND (charass_target_id=pSItemid) );
FOR _r IN SELECT itemuomconv_id,
itemuomconv_from_uom_id,
itemuomconv_from_value,
itemuomconv_to_uom_id,
itemuomconv_to_value,
itemuomconv_fractional
FROM itemuomconv
WHERE(itemuomconv_item_id=pSItemid) LOOP
SELECT nextval('itemuomconv_itemuomconv_id_seq') INTO _id;
INSERT INTO itemuomconv
(itemuomconv_id, itemuomconv_item_id,
itemuomconv_from_uom_id, itemuomconv_from_value,
itemuomconv_to_uom_id, itemuomconv_to_value,
itemuomconv_fractional)
VALUES(_id, _itemid,
_r.itemuomconv_from_uom_id, _r.itemuomconv_from_value,
_r.itemuomconv_to_uom_id, _r.itemuomconv_to_value,
_r.itemuomconv_fractional);
INSERT INTO itemuom
(itemuom_itemuomconv_id, itemuom_uomtype_id)
SELECT _id, itemuom_uomtype_id
FROM itemuom
WHERE(itemuom_itemuomconv_id=_r.itemuomconv_id);
END LOOP;
RETURN _itemid;
END;
DECLARE
pSItemid ALIAS FOR $1;
pTItemNumber ALIAS FOR $2;
pCopyBOM ALIAS FOR $3;
pCopyCosts ALIAS FOR $4;
_itemid INTEGER;
BEGIN
_itemid := copyItem(pSItemid, pTItemNumber);
IF (pCopyBOM) THEN
PERFORM copyBOM(pSItemid, _itemid, FALSE);
END IF;
IF (pCopyCosts) THEN
INSERT INTO itemcost
( itemcost_item_id, itemcost_costelem_id, itemcost_lowlevel,
itemcost_stdcost, itemcost_posted,
itemcost_actcost, itemcost_curr_id, itemcost_updated )
SELECT _itemid, itemcost_costelem_id, itemcost_lowlevel,
itemcost_stdcost, CURRENT_DATE,
itemcost_actcost, itemcost_curr_id, CURRENT_DATE
FROM itemcost
WHERE (itemcost_item_id=pSItemid);
END IF;
RETURN _itemid;
END;
DECLARE pSItemid ALIAS FOR $1; pTItemNumber ALIAS FOR $2; pCopyBOM ALIAS FOR $3; pCopyBOO ALIAS FOR $4; -- deprecated - xtmfg-specific pCopyCosts ALIAS FOR $5; BEGIN RAISE NOTICE 'copyItem(INTEGER, TEXT, BOOLEAN, BOOLEAN, BOOLEAN) has been deprecated. Use copyItem(INTEGER, TEXT) or copyItem(INTEGER, TEXT, BOOLEAN, BOOLEAN) or a package-specific version instead.'; RETURN copyItem(pSItemid, pTItemNumber, pCopyBOM, pCopyCosts); END;
DECLARE pSItemid ALIAS FOR $1; pTItemNumber ALIAS FOR $2; pCopyBOM ALIAS FOR $3; pCopyBOO ALIAS FOR $4; -- deprecated - xtmfg-specific pCopyCosts ALIAS FOR $5; pCopyUsedAt ALIAS FOR $6; -- deprecated - xtmfg-specific BEGIN RETURN copyItem(pSItemid, pTItemNumber, pCopyBOM, pCopyCosts); END;
DECLARE
pitemsiteid ALIAS FOR $1;
pdestwhsid ALIAS FOR $2;
_destwhs whsinfo%ROWTYPE;
_new itemsite%ROWTYPE;
BEGIN
-- make a copy of the old itemsite
SELECT * INTO _new
FROM itemsite
WHERE (itemsite_id=pitemsiteid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
-- if there is no dest warehouse then perhaps the user is manually copying it
IF (pdestwhsid IS NOT NULL) THEN
SELECT * INTO _destwhs
FROM whsinfo
WHERE (warehous_id=pdestwhsid);
IF (NOT FOUND) THEN
RETURN -2;
END IF;
END IF;
IF (NOT hasPriv('MaintainItemSites')) THEN
RETURN -3;
END IF;
SELECT itemsite_id INTO _new.itemsite_id
FROM itemsite
WHERE ((itemsite_item_id=_new.itemsite_item_id)
AND (itemsite_warehous_id=pdestwhsid OR
(itemsite_warehous_id IS NULL AND pdestwhsid IS NULL)));
IF (FOUND) THEN
RETURN _new.itemsite_id;
END IF;
-- now override the things we know have to change
_new.itemsite_id := NEXTVAL('itemsite_itemsite_id_seq');
_new.itemsite_warehous_id := pdestwhsid;
_new.itemsite_qtyonhand := 0;
_new.itemsite_value := 0;
_new.itemsite_datelastcount := NULL;
_new.itemsite_datelastused := NULL;
_new.itemsite_nnqoh := 0;
_new.itemsite_location_id := -1;
IF (_destwhs.warehous_transit) THEN
_new.itemsite_reorderlevel := 0;
_new.itemsite_ordertoqty := 0;
_new.itemsite_soldranking := NULL;
_new.itemsite_posupply := FALSE;
_new.itemsite_wosupply := FALSE;
_new.itemsite_loccntrl := FALSE;
_new.itemsite_safetystock := 0;
_new.itemsite_minordqty := 0;
_new.itemsite_multordqty := 0;
_new.itemsite_leadtime := 0;
_new.itemsite_controlmethod := 'R';
IF(_new.itemsite_costmethod='N') THEN
_new.itemsite_costmethod := 'S';
END IF;
_new.itemsite_active := TRUE;
-- ? _new.itemsite_plancode_id := -1;
-- ? _new.itemsite_costcat_id := -1;
_new.itemsite_eventfence := 1;
_new.itemsite_sold := FALSE;
_new.itemsite_stocked := FALSE;
_new.itemsite_location_id := -1;
_new.itemsite_useparams := FALSE;
_new.itemsite_useparamsmanual := FALSE;
_new.itemsite_createpr := FALSE;
_new.itemsite_location := NULL;
_new.itemsite_location_comments := NULL;
_new.itemsite_notes := 'Transit Warehouse';
_new.itemsite_nnqoh := 0;
_new.itemsite_createwo := FALSE;
_new.itemsite_costcat_id := _destwhs.warehous_costcat_id;
END IF;
INSERT INTO itemsite (
itemsite_id, itemsite_item_id,
itemsite_warehous_id, itemsite_qtyonhand,
itemsite_costmethod, itemsite_value,
itemsite_reorderlevel, itemsite_ordertoqty,
itemsite_cyclecountfreq, itemsite_datelastcount,
itemsite_datelastused,
itemsite_posupply, itemsite_wosupply,
itemsite_loccntrl,
itemsite_safetystock, itemsite_minordqty,
itemsite_multordqty, itemsite_leadtime,
itemsite_abcclass, itemsite_issuemethod,
itemsite_controlmethod, itemsite_active,
itemsite_plancode_id, itemsite_costcat_id,
itemsite_eventfence, itemsite_sold,
itemsite_stocked, itemsite_freeze,
itemsite_location_id,
itemsite_useparams, itemsite_useparamsmanual,
itemsite_soldranking, itemsite_createpr,
itemsite_location, itemsite_location_comments,
itemsite_notes, itemsite_perishable,
itemsite_nnqoh, itemsite_autoabcclass,
itemsite_ordergroup, itemsite_disallowblankwip,
itemsite_maxordqty, itemsite_mps_timefence,
itemsite_createwo, itemsite_warrpurc,
itemsite_autoreg,
itemsite_planning_type, itemsite_supply_itemsite_id
) VALUES (
_new.itemsite_id, _new.itemsite_item_id,
_new.itemsite_warehous_id, _new.itemsite_qtyonhand,
_new.itemsite_costmethod, _new.itemsite_value,
_new.itemsite_reorderlevel, _new.itemsite_ordertoqty,
_new.itemsite_cyclecountfreq, _new.itemsite_datelastcount,
_new.itemsite_datelastused,
_new.itemsite_posupply, _new.itemsite_wosupply,
_new.itemsite_loccntrl,
_new.itemsite_safetystock, _new.itemsite_minordqty,
_new.itemsite_multordqty, _new.itemsite_leadtime,
_new.itemsite_abcclass, _new.itemsite_issuemethod,
_new.itemsite_controlmethod, _new.itemsite_active,
_new.itemsite_plancode_id, _new.itemsite_costcat_id,
_new.itemsite_eventfence, _new.itemsite_sold,
_new.itemsite_stocked, _new.itemsite_freeze,
_new.itemsite_location_id,
_new.itemsite_useparams, _new.itemsite_useparamsmanual,
_new.itemsite_soldranking, _new.itemsite_createpr,
_new.itemsite_location, _new.itemsite_location_comments,
_new.itemsite_notes, _new.itemsite_perishable,
_new.itemsite_nnqoh, _new.itemsite_autoabcclass,
_new.itemsite_ordergroup, _new.itemsite_disallowblankwip,
_new.itemsite_maxordqty, _new.itemsite_mps_timefence,
_new.itemsite_createwo, _new.itemsite_warrpurc,
_new.itemsite_autoreg,
_new.itemsite_planning_type, _new.itemsite_supply_itemsite_id
);
RETURN _new.itemsite_id;
END;
DECLARE
pLocaleid ALIAS FOR $1;
_localeid INTEGER;
BEGIN
SELECT NEXTVAL('locale_locale_id_seq') INTO _localeid;
INSERT INTO locale
(locale_id, locale_code, locale_descrip,
locale_lang_file,
locale_dateformat,
locale_currformat,
locale_qtyformat,
locale_comments,
locale_qtyperformat,
locale_salespriceformat,
locale_extpriceformat,
locale_timeformat,
locale_timestampformat,
local_costformat,
locale_costformat,
locale_purchpriceformat,
locale_uomratioformat,
locale_intervalformat,
locale_lang_id,
locale_country_id,
locale_error_color,
locale_warning_color,
locale_emphasis_color,
locale_altemphasis_color,
locale_expired_color,
locale_future_color,
locale_curr_scale,
locale_salesprice_scale,
locale_purchprice_scale,
locale_extprice_scale,
locale_cost_scale,
locale_qty_scale,
locale_qtyper_scale,
locale_uomratio_scale)
SELECT _localeid, '', '',
locale_lang_file,
locale_dateformat,
locale_currformat,
locale_qtyformat,
locale_comments,
locale_qtyperformat,
locale_salespriceformat,
locale_extpriceformat,
locale_timeformat,
locale_timestampformat,
local_costformat,
locale_costformat,
locale_purchpriceformat,
locale_uomratioformat,
locale_intervalformat,
locale_lang_id,
locale_country_id,
locale_error_color,
locale_warning_color,
locale_emphasis_color,
locale_altemphasis_color,
locale_expired_color,
locale_future_color,
locale_curr_scale,
locale_salesprice_scale,
locale_purchprice_scale,
locale_extprice_scale,
locale_cost_scale,
locale_qty_scale,
locale_qtyper_scale,
locale_uomratio_scale
FROM locale
WHERE(locale_id=pLocaleid);
RETURN _localeid;
END;
DECLARE
pSrcid ALIAS FOR $1;
pVendid ALIAS FOR $2;
pOrderdate ALIAS FOR $3;
pRecheckVendinfo ALIAS FOR $4;
_tgtid INTEGER;
_orderdate DATE;
_head RECORD;
_itemsrc RECORD;
_lineitem RECORD;
_qty NUMERIC;
_unitprice NUMERIC;
_uomratio NUMERIC;
_vend_restrictpurch BOOLEAN;
BEGIN
SELECT * INTO _head FROM pohead WHERE pohead_id = pSrcid;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
IF (_head.pohead_vend_id != pVendid) THEN
RETURN -2; -- not supported now but should be in the future
END IF; -- when enabled, set pRecheckVendinfo if vendors don't match
IF (pOrderdate IS NULL) THEN
_orderdate := CURRENT_DATE;
ELSE
_orderdate := pOrderdate;
END IF;
INSERT INTO pohead (pohead_status, pohead_number,
pohead_orderdate, pohead_vend_id,
pohead_fob, pohead_shipvia,
pohead_freight, pohead_printed,
pohead_terms_id, pohead_warehous_id,
pohead_vendaddr_id, pohead_agent_username,
pohead_curr_id, pohead_saved,
pohead_taxtype_id, pohead_taxzone_id,
pohead_dropship, pohead_vend_cntct_id,
pohead_vend_cntct_honorific, pohead_vend_cntct_first_name,
pohead_vend_cntct_middle, pohead_vend_cntct_last_name,
pohead_vend_cntct_suffix, pohead_vend_cntct_phone,
pohead_vend_cntct_title, pohead_vend_cntct_fax,
pohead_vend_cntct_email, pohead_vendaddress1,
pohead_vendaddress2, pohead_vendaddress3,
pohead_vendcity, pohead_vendstate,
pohead_vendzipcode, pohead_vendcountry,
pohead_shipto_cntct_id,
pohead_shipto_cntct_honorific, pohead_shipto_cntct_first_name,
pohead_shipto_cntct_middle, pohead_shipto_cntct_last_name,
pohead_shipto_cntct_suffix, pohead_shipto_cntct_phone,
pohead_shipto_cntct_title, pohead_shipto_cntct_fax,
pohead_shipto_cntct_email, pohead_shiptoddress_id,
pohead_shiptoaddress1,
pohead_shiptoaddress2, pohead_shiptoaddress3,
pohead_shiptocity, pohead_shiptostate,
pohead_shiptozipcode, pohead_shiptocountry
) VALUES (
'U', fetchPoNumber(),
_orderdate, _head.pohead_vend_id,
_head.pohead_fob, _head.pohead_shipvia,
_head.pohead_freight, false,
_head.pohead_terms_id, _head.pohead_warehous_id,
_head.pohead_vendaddr_id, _head.pohead_agent_username,
_head.pohead_curr_id, true,
_head.pohead_taxtype_id, _head.pohead_taxzone_id,
false, _head.pohead_vend_cntct_id,
_head.pohead_vend_cntct_honorific, _head.pohead_vend_cntct_first_name,
_head.pohead_vend_cntct_middle, _head.pohead_vend_cntct_last_name,
_head.pohead_vend_cntct_suffix, _head.pohead_vend_cntct_phone,
_head.pohead_vend_cntct_title, _head.pohead_vend_cntct_fax,
_head.pohead_vend_cntct_email, _head.pohead_vendaddress1,
_head.pohead_vendaddress2, _head.pohead_vendaddress3,
_head.pohead_vendcity, _head.pohead_vendstate,
_head.pohead_vendzipcode, _head.pohead_vendcountry,
_head.pohead_shipto_cntct_id,
_head.pohead_shipto_cntct_honorific, _head.pohead_shipto_cntct_first_name,
_head.pohead_shipto_cntct_middle, _head.pohead_shipto_cntct_last_name,
_head.pohead_shipto_cntct_suffix, _head.pohead_shipto_cntct_phone,
_head.pohead_shipto_cntct_title, _head.pohead_shipto_cntct_fax,
_head.pohead_shipto_cntct_email, _head.pohead_shiptoddress_id,
_head.pohead_shiptoaddress1,
_head.pohead_shiptoaddress2, _head.pohead_shiptoaddress3,
_head.pohead_shiptocity, _head.pohead_shiptostate,
_head.pohead_shiptozipcode, _head.pohead_shiptocountry);
_tgtid := CURRVAL('pohead_pohead_id_seq');
IF (pRecheckVendinfo) THEN
SELECT vend_restrictpurch INTO _vend_restrictpurch
FROM vend WHERE (vend_id = pVendid);
FOR _lineitem IN SELECT *
FROM poitem
WHERE (poitem_pohead_id = pSrcid) LOOP
SELECT * INTO _itemsrc
FROM itemsrc, itemsite
WHERE (itemsrc_active
AND (itemsrc_id = _lineitem.poitem_itemsrc_id)
AND (itemsite_id = _lineitem.poitem_itemsite_id));
IF (NOT FOUND AND _vend_restrictpurch) THEN
RETURN -3;
END IF;
-- handle changes to the uom ratio and consequent qty changes
_uomratio := COALESCE(_itemsrc.itemsrc_invvendoruomratio, _lineitem.poitem_invvenduomratio);
IF (_itemsrc.itemsrc_invvendoruomratio IS NULL
OR _itemsrc.itemsrc_invvendoruomratio != _lineitem.poitem_invvenduomratio) THEN
_qty := _lineitem.poitem_qty_ordered;
ELSE
_qty := _lineitem.poitem_qty_ordered * _lineitem.poitem_invvenduomratio /
_itemsrc.itemsrc_invvendoruomratio;
IF (_itemsrc.itemsrc_minordqty IS NOT NULL) THEN
IF (_qty < _itemsrc.itemsrc_minordqty) THEN
_qty := _itemsrc.itemsrc_minordqty;
ELSIF (_itemsrc.itemsrc_multordqty > 0
AND _qty % _itemsrc.itemsrc_multordqty > 0) THEN
_qty = _qty % _itemsrc.itemsrc_multordqty + _itemsrc.itemsrc_multordqty;
END IF;
END IF;
END IF;
IF (_itemsrc.itemsrc_id IS NULL) THEN
_unitprice = _lineitem.poitem_unitprice;
ELSE
SELECT currToCurr(itemsrcp_curr_id, _head.pohead_curr_id,
itemsrcp_price, _orderdate) INTO _unitprice
FROM itemsrcp
WHERE ((itemsrcp_itemsrc_id = _itemsrc.itemsrc_id)
AND (itemsrcp_qtybreak <= _lineitem.poitem_qty_ordered))
ORDER BY itemsrcp_qtybreak DESC
LIMIT 1;
IF (_unitprice IS NULL) THEN
RETURN -4;
END IF;
END IF;
INSERT INTO poitem (poitem_status, poitem_pohead_id, poitem_linenumber,
poitem_duedate,
poitem_itemsite_id,
poitem_vend_item_descrip,
poitem_vend_uom,
poitem_invvenduomratio,
poitem_qty_ordered, poitem_unitprice,
poitem_vend_item_number,
poitem_comments, poitem_expcat_id,
poitem_itemsrc_id,
poitem_freight,
poitem_stdcost,
poitem_manuf_name,
poitem_manuf_item_number,
poitem_manuf_item_descrip,
poitem_taxtype_id
) VALUES (
'U', _tgtid, _lineitem.poitem_linenumber,
_orderdate + COALESCE(_itemsrc.itemsrc_leadtime, 0),
_lineitem.poitem_itemsite_id,
COALESCE(_itemsrc.itemsrc_vend_item_descrip,
_lineitem.poitem_vend_item_descrip),
COALESCE(_itemsrc.itemsrc_vend_uom, _lineitem.poitem_vend_uom),
COALESCE(_itemsrc.itemsrc_invvendoruomratio,
_lineitem.poitem_invvenduomratio),
_qty, _unitprice,
COALESCE(_itemsrc.itemsrc_vend_item_number,
_lineitem.poitem_vend_item_number),
_lineitem.poitem_comments, _lineitem.poitem_expcat_id,
COALESCE(_itemsrc.itemsrc_id, -1),
_lineitem.poitem_freight,
stdcost(_itemsrc.itemsite_item_id),
COALESCE(_itemsrc.itemsrc_manuf_name,
_lineitem.poitem_manuf_name),
COALESCE(_itemsrc.itemsrc_manuf_item_number,
_lineitem.poitem_manuf_item_number),
COALESCE(_itemsrc.itemsrc_manuf_item_descrip,
_lineitem.poitem_manuf_item_descrip),
_lineitem.poitem_taxtype_id);
END LOOP;
ELSE
INSERT INTO poitem (poitem_status, poitem_pohead_id, poitem_linenumber,
poitem_duedate, poitem_itemsite_id,
poitem_vend_item_descrip, poitem_vend_uom,
poitem_invvenduomratio, poitem_qty_ordered,
poitem_unitprice,
poitem_vend_item_number, poitem_comments,
poitem_expcat_id, poitem_itemsrc_id, poitem_freight,
poitem_stdcost, poitem_manuf_name,
poitem_manuf_item_number, poitem_manuf_item_descrip,
poitem_taxtype_id
) SELECT 'U', _tgtid, poitem_linenumber,
_orderdate + COALESCE(itemsrc_leadtime, 0), poitem_itemsite_id,
poitem_vend_item_descrip, poitem_vend_uom,
poitem_invvenduomratio, poitem_qty_ordered,
poitem_unitprice,
poitem_vend_item_number, poitem_comments,
poitem_expcat_id, poitem_itemsrc_id, poitem_freight,
stdcost(itemsite_item_id), poitem_manuf_name,
poitem_manuf_item_number, poitem_manuf_item_descrip,
poitem_taxtype_id
FROM poitem
LEFT OUTER JOIN itemsrc ON (itemsrc_id=poitem_itemsrc_id)
LEFT OUTER JOIN itemsite ON (itemsite_id=poitem_itemsite_id)
WHERE (poitem_pohead_id = pSrcid);
END IF;
-- Todo: recalculate tax?
RETURN _tgtid;
END;
DECLARE
pIpsheadId ALIAS FOR $1;
_ipsheadid INTEGER;
_ipsitemid INTEGER;
_ipsfreightid INTEGER;
_x RECORD;
BEGIN
_ipsheadid := nextval('ipshead_ipshead_id_seq');
INSERT INTO ipshead
( ipshead_id, ipshead_name, ipshead_descrip,
ipshead_effective, ipshead_expires,
ipshead_curr_id, ipshead_updated )
SELECT _ipsheadid, orig.ipshead_name || (SELECT CAST((COUNT(cnt.ipshead_id)+1) AS text)
FROM ipshead cnt
WHERE (SUBSTRING(cnt.ipshead_name FROM 0 FOR char_length(orig.ipshead_name)+1) = orig.ipshead_name)),
orig.ipshead_descrip, orig.ipshead_effective, orig.ipshead_expires,
orig.ipshead_curr_id, CURRENT_DATE
FROM ipshead orig
WHERE (orig.ipshead_id=pIpsheadId);
FOR _x IN
SELECT ipsitem_id FROM ipsitem WHERE (ipsitem_ipshead_id=pIpsheadid)
LOOP
_ipsitemid := nextval('ipsitem_ipsitem_id_seq');
INSERT INTO ipsitem
(ipsitem_id, ipsitem_ipshead_id, ipsitem_item_id,
ipsitem_qtybreak, ipsitem_price,
ipsitem_qty_uom_id, ipsitem_price_uom_id)
SELECT _ipsitemid, _ipsheadid, ipsitem_item_id,
ipsitem_qtybreak, ipsitem_price,
ipsitem_qty_uom_id, ipsitem_price_uom_id
FROM ipsitem
WHERE (ipsitem_id=_x.ipsitem_id);
INSERT INTO ipsitemchar
( ipsitemchar_ipsitem_id, ipsitemchar_char_id,
ipsitemchar_value, ipsitemchar_price)
SELECT _ipsitemid, ipsitemchar_char_id,
ipsitemchar_value, ipsitemchar_price
FROM ipsitemchar
WHERE (ipsitemchar_ipsitem_id=_x.ipsitem_id);
END LOOP;
FOR _x IN
SELECT ipsfreight_id FROM ipsfreight WHERE (ipsfreight_ipshead_id=pIpsheadid)
LOOP
_ipsfreightid := nextval('ipsfreight_ipsfreight_id_seq');
INSERT INTO ipsfreight
(ipsfreight_id, ipsfreight_ipshead_id,
ipsfreight_qtybreak, ipsfreight_price,
ipsfreight_type, ipsfreight_warehous_id,
ipsfreight_shipzone_id,ipsfreight_freightclass_id,
ipsfreight_shipvia)
SELECT _ipsfreightid, _ipsheadid, ipsfreight_qtybreak,
ipsfreight_price,ipsfreight_type,
ipsfreight_warehous_id,ipsfreight_shipzone_id,
ipsfreight_freightclass_id,ipsfreight_shipvia
FROM ipsfreight
WHERE (ipsfreight_id=_x.ipsfreight_id);
END LOOP;
INSERT INTO ipsprodcat
(ipsprodcat_ipshead_id, ipsprodcat_prodcat_id,
ipsprodcat_qtybreak, ipsprodcat_discntprcnt, ipsprodcat_fixedamtdiscount)
SELECT _ipsheadid, ipsprodcat_prodcat_id,
ipsprodcat_qtybreak, ipsprodcat_discntprcnt, ipsprodcat_fixedamtdiscount
FROM ipsprodcat
WHERE (ipsprodcat_ipshead_id=pIpsheadId);
RETURN _ipsheadid;
END;
DECLARE
pparentid ALIAS FOR $1;
_counter INTEGER;
_duedate DATE := COALESCE($2, CURRENT_DATE);
_alarmid INTEGER;
_i INTEGER;
_newnumber TEXT;
_p RECORD;
_prjid INTEGER;
_testnumber TEXT;
BEGIN
RAISE DEBUG 'copyPrj(%, %) entered', pparentid, _duedate;
SELECT * INTO _p
FROM prj
WHERE (prj_id=pparentid);
-- new number = old number up to but not including -, followed by _duedate
-- e.g. REPAIR-FRIDGE becomes REPAIR-2010-05-15
-- but REPAIR_FRIDGE becomes REPAIR_FRIDGE-2010-05-15
IF (_p.prj_recurring_prj_id IS NULL) THEN
_newnumber := _p.prj_number;
ELSE
_newnumber := SUBSTRING(_p.prj_number FROM '[^-]*');
IF (_newnumber IS NULL) THEN
_newnumber := _p.prj_number;
END IF;
END IF;
_newnumber := _newnumber || '-' || to_char(_duedate, 'YYYY-MM-DD');
RAISE DEBUG 'copyPrj checking if _newnumber % exists', _newnumber;
SELECT MAX(prj_number) INTO _testnumber
FROM prj
WHERE (prj_number ~ ('^' || _newnumber));
IF (_testnumber = _newnumber) THEN
_newnumber := _newnumber || '-001';
ELSIF (_testnumber IS NOT NULL) THEN
_counter := CAST(SUBSTRING(_testnumber FROM '...$') AS INTEGER);
_counter := _counter + 1;
_newnumber := REGEXP_REPLACE(_testnumber, '...$', to_char(_counter, 'FM009'));
END IF;
RAISE DEBUG 'copyPrj _newnumber is now %', _newnumber;
INSERT INTO prj(
prj_number, prj_name, prj_descrip,
prj_status, prj_so, prj_wo,
prj_po, prj_owner_username,
prj_due_date, prj_username, prj_recurring_prj_id
) SELECT _newnumber, _p.prj_name, _p.prj_descrip,
'P', _p.prj_so, _p.prj_wo,
_p.prj_po, _p.prj_owner_username,
_duedate, _p.prj_username, _p. prj_recurring_prj_id
FROM prj
WHERE (prj_id=pparentid)
RETURNING prj_id INTO _prjid;
IF (_prjid IS NULL) THEN
RETURN -1;
END IF;
SELECT saveAlarm(NULL, NULL, _duedate,
CAST(alarm_time - DATE_TRUNC('day',alarm_time) AS TIME),
alarm_time_offset,
alarm_time_qualifier,
alarm_event_recipient IS NOT NULL, alarm_event_recipient,
alarm_email_recipient IS NOT NULL, alarm_email_recipient,
alarm_sysmsg_recipient IS NOT NULL, alarm_sysmsg_recipient,
'J', _prjid, 'CHANGEONE')
INTO _alarmid
FROM alarm
WHERE ((alarm_source='J')
AND (alarm_source_id=pparentid));
IF (_alarmid < 0) THEN
RETURN _alarmid;
END IF;
RETURN _prjid;
END;
DECLARE
pSoheadid ALIAS FOR $1;
pSchedDate ALIAS FOR $2;
_soheadid INTEGER;
BEGIN
SELECT NEXTVAL('cohead_cohead_id_seq') INTO _soheadid;
INSERT INTO cohead
( cohead_id, cohead_number, cohead_cust_id, cohead_prj_id,
cohead_orderdate, cohead_packdate, cohead_origin, cohead_fob,
cohead_warehous_id, cohead_terms_id, cohead_salesrep_id,
cohead_custponumber, cohead_shipvia, cohead_shipchrg_id, cohead_shipform_id, cohead_holdtype,
cohead_shipto_id, cohead_shiptoname, cohead_shiptoaddress1, cohead_shiptoaddress2, cohead_shiptoaddress3,
cohead_shiptocity, cohead_shiptostate, cohead_shiptozipcode, cohead_shiptophone,
cohead_billtoname, cohead_billtoaddress1, cohead_billtoaddress2, cohead_billtoaddress3,
cohead_billtocity, cohead_billtostate, cohead_billtozipcode,
cohead_misc_accnt_id, cohead_misc_descrip, cohead_misc, cohead_freight, cohead_commission,
cohead_ordercomments, cohead_shipcomments,
cohead_imported, cohead_curr_id, cohead_taxzone_id, cohead_taxtype_id, cohead_ophead_id )
SELECT _soheadid, fetchSoNumber(), cohead_cust_id, cohead_prj_id,
CURRENT_DATE, COALESCE(pSchedDate, cohead_packdate), cohead_origin, cohead_fob,
cohead_warehous_id, cohead_terms_id, cohead_salesrep_id,
cohead_custponumber, cohead_shipvia, cohead_shipchrg_id, cohead_shipform_id, cohead_holdtype,
cohead_shipto_id, cohead_shiptoname, cohead_shiptoaddress1, cohead_shiptoaddress2, cohead_shiptoaddress3,
cohead_shiptocity, cohead_shiptostate, cohead_shiptozipcode, cohead_shiptophone,
cohead_billtoname, cohead_billtoaddress1, cohead_billtoaddress2, cohead_billtoaddress3,
cohead_billtocity, cohead_billtostate, cohead_billtozipcode,
cohead_misc_accnt_id, cohead_misc_descrip, cohead_misc, cohead_freight, cohead_commission,
cohead_ordercomments, cohead_shipcomments,
FALSE, cohead_curr_id, cohead_taxzone_id, cohead_taxtype_id, cohead_ophead_id
FROM cohead
WHERE (cohead_id=pSoheadid);
INSERT INTO coitem
( coitem_cohead_id, coitem_linenumber, coitem_subnumber, coitem_itemsite_id, coitem_status,
coitem_scheddate,
coitem_promdate,
coitem_qtyord, coitem_qtyshipped, coitem_qtyreturned,
coitem_price, coitem_custprice, coitem_unitcost,
coitem_qty_uom_id, coitem_price_uom_id,
coitem_qty_invuomratio, coitem_price_invuomratio,
coitem_order_type, coitem_order_id,
coitem_memo, coitem_custpn,
coitem_imported, coitem_taxtype_id )
SELECT _soheadid, coitem_linenumber, coitem_subnumber, coitem_itemsite_id, 'O',
COALESCE(pSchedDate, coitem_scheddate),
coitem_promdate,
coitem_qtyord, 0, 0,
coitem_price, coitem_custprice, stdCost(itemsite_item_id),
coitem_qty_uom_id, coitem_price_uom_id,
coitem_qty_invuomratio, coitem_price_invuomratio,
coitem_order_type, -1,
coitem_memo, coitem_custpn,
FALSE, coitem_taxtype_id
FROM coitem, itemsite
WHERE ( (coitem_itemsite_id=itemsite_id)
AND (coitem_status <> 'X')
AND (coitem_cohead_id=pSoheadid)
AND (coitem_subnumber = 0) );
INSERT INTO charass
(charass_target_type, charass_target_id,
charass_char_id, charass_value)
SELECT charass_target_type, b.coitem_id,
charass_char_id, charass_value
FROM coitem a, charass, coitem b
WHERE ((charass_target_type='SI')
AND (charass_target_id=a.coitem_id)
AND (a.coitem_cohead_id=pSoheadid)
AND (b.coitem_cohead_id=_soheadid)
AND (a.coitem_linenumber=b.coitem_linenumber)
AND (a.coitem_subnumber=b.coitem_subnumber));
RETURN _soheadid;
END;
DECLARE
pparentid ALIAS FOR $1;
_duedate DATE := COALESCE($2, CURRENT_DATE);
pincdtid ALIAS FOR $3;
_alarmid INTEGER;
_todoitemid INTEGER;
BEGIN
INSERT INTO todoitem(
todoitem_name, todoitem_description,
todoitem_incdt_id,
todoitem_creator_username, todoitem_status,
todoitem_active, todoitem_due_date,
todoitem_assigned_date,
todoitem_seq, todoitem_notes, todoitem_crmacct_id,
todoitem_ophead_id, todoitem_owner_username,todoitem_priority_id,
todoitem_username, todoitem_recurring_todoitem_id
) SELECT todoitem_name, todoitem_description,
CASE WHEN pincdtid IS NULL THEN todoitem_incdt_id ELSE pincdtid END,
CURRENT_USER, 'N',
TRUE, _duedate,
CASE WHEN (todoitem_username IS NOT NULL) THEN CURRENT_DATE
ELSE NULL
END,
todoitem_seq, todoitem_notes, todoitem_crmacct_id,
todoitem_ophead_id, todoitem_owner_username,todoitem_priority_id,
todoitem_username, todoitem_recurring_todoitem_id
FROM todoitem
WHERE (todoitem_id=pparentid)
RETURNING todoitem_id INTO _todoitemid;
IF (_todoitemid IS NULL) THEN
RETURN -10;
END IF;
SELECT saveAlarm(NULL, NULL, _duedate,
CAST(alarm_time - DATE_TRUNC('day',alarm_time) AS TIME),
alarm_time_offset,
alarm_time_qualifier,
alarm_event_recipient IS NOT NULL, alarm_event_recipient,
alarm_email_recipient IS NOT NULL, alarm_email_recipient,
alarm_sysmsg_recipient IS NOT NULL, alarm_sysmsg_recipient,
'TODO', _todoitemid, 'CHANGEONE')
INTO _alarmid
FROM alarm
WHERE ((alarm_source='TODO')
AND (alarm_source_id=pparentid));
IF (_alarmid < 0) THEN
RETURN _alarmid;
END IF;
RETURN _todoitemid;
END;
DECLARE
pSrcid ALIAS FOR $1;
pSchedDate DATE := $2;
_head RECORD;
_toheadid INTEGER;
BEGIN
SELECT * INTO _head FROM tohead WHERE tohead_id = pSrcid;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
IF (pSchedDate IS NULL) THEN
pSchedDate := CURRENT_DATE;
END IF;
INSERT INTO tohead (tohead_number, tohead_status,
tohead_orderdate,
tohead_src_warehous_id, tohead_srcname,
tohead_srcaddress1, tohead_srcaddress2,
tohead_srcaddress3, tohead_srccity,
tohead_srcstate, tohead_srcpostalcode,
tohead_srccountry, tohead_srccntct_id,
tohead_srccntct_name, tohead_srcphone,
tohead_trns_warehous_id, tohead_trnsname,
tohead_dest_warehous_id, tohead_destname,
tohead_destaddress1, tohead_destaddress2,
tohead_destaddress3, tohead_destcity,
tohead_deststate, tohead_destpostalcode,
tohead_destcountry, tohead_destcntct_id,
tohead_destcntct_name, tohead_destphone,
tohead_agent_username, tohead_shipvia,
tohead_shipform_id, tohead_shipchrg_id,
tohead_taxauth_id,
tohead_freight, tohead_freight_curr_id,
tohead_freighttax_id,
tohead_freighttax_pcta, tohead_freighttax_pctb,
tohead_freighttax_pctc, tohead_freighttax_ratea,
tohead_freighttax_rateb, tohead_freighttax_ratec,
tohead_shipcomplete, tohead_ordercomments,
tohead_shipcomments
) VALUES (
fetchNextNumber('ToNumber'), 'O',
CURRENT_DATE,
_head.tohead_src_warehous_id, _head.tohead_srcname,
_head.tohead_srcaddress1, _head.tohead_srcaddress2,
_head.tohead_srcaddress3, _head.tohead_srccity,
_head.tohead_srcstate, _head.tohead_srcpostalcode,
_head.tohead_srccountry, _head.tohead_srccntct_id,
_head.tohead_srccntct_name, _head.tohead_srcphone,
_head.tohead_trns_warehous_id,_head.tohead_trnsname,
_head.tohead_dest_warehous_id,_head.tohead_destname,
_head.tohead_destaddress1, _head.tohead_destaddress2,
_head.tohead_destaddress3, _head.tohead_destcity,
_head.tohead_deststate, _head.tohead_destpostalcode,
_head.tohead_destcountry, _head.tohead_destcntct_id,
_head.tohead_destcntct_name, _head.tohead_destphone,
_head.tohead_agent_username, _head.tohead_shipvia,
_head.tohead_shipform_id, _head.tohead_shipchrg_id,
_head.tohead_taxauth_id,
_head.tohead_freight, _head.tohead_freight_curr_id,
_head.tohead_freighttax_id,
_head.tohead_freighttax_pcta, _head.tohead_freighttax_pctb,
_head.tohead_freighttax_pctc, _head.tohead_freighttax_ratea,
_head.tohead_freighttax_rateb,_head.tohead_freighttax_ratec,
_head.tohead_shipcomplete, _head.tohead_ordercomments,
_head.tohead_shipcomments);
_toheadid := CURRVAL('tohead_tohead_id_seq');
INSERT INTO toitem (toitem_tohead_id, toitem_linenumber, toitem_item_id,
toitem_status,
toitem_duedate,
toitem_schedshipdate,
toitem_qty_ordered, toitem_uom, toitem_stdcost,
toitem_freight, toitem_freight_curr_id, toitem_freighttax_id,
toitem_freighttax_pcta, toitem_freighttax_pctb, toitem_freighttax_pctc,
toitem_freighttax_ratea, toitem_freighttax_rateb, toitem_freighttax_ratec,
toitem_notes
) SELECT _toheadid, toitem_linenumber, toitem_item_id,
'O',
pSchedDate + COALESCE(d.itemsite_leadtime, 0) + COALESCE(t.itemsite_leadtime, 0),
pSchedDate + COALESCE(t.itemsite_leadtime, 0),
toitem_qty_ordered, toitem_uom, stdcost(toitem_item_id),
toitem_freight, toitem_freight_curr_id, toitem_freighttax_id,
toitem_freighttax_pcta, toitem_freighttax_pctb, toitem_freighttax_pctc,
toitem_freighttax_ratea, toitem_freighttax_rateb, toitem_freighttax_ratec,
toitem_notes
FROM toitem
LEFT OUTER JOIN itemsite d ON (
(toitem_item_id=d.itemsite_item_id)
AND (d.itemsite_warehous_id=_head.tohead_dest_warehous_id))
LEFT OUTER JOIN itemsite t ON (
(toitem_item_id=t.itemsite_item_id)
AND (t.itemsite_warehous_id=_head.tohead_trns_warehous_id))
WHERE (toitem_tohead_id=pSrcid);
PERFORM changeToTaxAuth(_toheadid, _head.tohead_taxauth_id);
RETURN _toheadid;
END;
DECLARE
pPorecvid ALIAS FOR $1;
pQty ALIAS FOR $2;
pFreight ALIAS FOR $3;
pItemlocSeries ALIAS FOR $4;
BEGIN
RETURN correctReceipt('PO', $1, $2, $3, $4, NULL, NULL);
END;
BEGIN
RETURN correctReceipt('PO', $1, $2, $3, $4, $5, $6);
END;
BEGIN RAISE NOTICE 'correctProduction(INTEGER, NUMERIC, BOOLEAN, BOOLEAN) has been deprecated. Use corrrectProduction(INTEGER, NUMERIC, BOOLEAN, INTEGER) or a package-specific version instead.'; RETURN correctProduction($1, $2, $3, 0, now()); END;
BEGIN RAISE NOTICE 'correctProduction(INTEGER, NUMERIC, BOOLEAN, BOOLEAN, INTEGER) has been deprecated. Use corrrectProduction(INTEGER, NUMERIC, BOOLEAN, INTEGER) or a package-specific version instead.'; RETURN correctProduction($1, $2, $3, $5, now()); END;
DECLARE pWoid ALIAS FOR $1; pQty ALIAS FOR $2; pBackflush ALIAS FOR $3; pItemlocSeries ALIAS FOR $4; pGlDistTS ALIAS FOR $5; BEGIN RETURN correctProduction($1, $2, $3, $4, $5, NULL); END;
DECLARE
pWoid ALIAS FOR $1;
pQty ALIAS FOR $2;
pBackflush ALIAS FOR $3;
pItemlocSeries ALIAS FOR $4;
pGlDistTS ALIAS FOR $5;
pInvhistId ALIAS FOR $6;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_r RECORD;
_parentWIPAccntid INTEGER;
_parentQty NUMERIC;
_qty NUMERIC;
_invqty NUMERIC;
_sense TEXT;
_status TEXT;
_type TEXT;
_qtyfxd NUMERIC := 0;
BEGIN
IF (pQty = 0) THEN
RETURN pItemlocseries;
ELSIF (pQty > 0) THEN
_sense := 'from';
ELSE
_sense := 'to';
END IF;
SELECT item_type, roundQty(item_fractional, pQty), wo_status
INTO _type, _parentQty, _status
FROM wo, itemsite, item
WHERE ((wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (wo_id=pWoid));
IF (_status != 'I') THEN
RETURN -1;
END IF;
IF (_type = 'J') THEN
RETURN -2;
END IF;
IF (pItemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
ELSE
_itemlocSeries := pItemlocSeries;
END IF;
-- Cache the parent WIP account (No SELECT ... INTO x, ... INTO x;!)
SELECT costcat_wip_accnt_id INTO _parentWIPAccntid
FROM wo, itemsite, costcat
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (wo_id=pWoid) );
IF (pBackflush) THEN
FOR _r IN SELECT item_id, item_fractional,
itemsite_id, itemsite_warehous_id,
itemsite_controlmethod, itemsite_loccntrl,
itemsite_costmethod,
wo_qtyrcv, wo_prj_id,
womatl_id, womatl_qtyfxd, womatl_qtyper,
womatl_scrap, womatl_issuemethod, womatl_uom_id
FROM womatl, wo, itemsite, item
WHERE ( (womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_issuemethod = 'L')
AND (wo_id=pWoid) ) LOOP
-- Cache the qty to be issued
-- If going back to beginning, unissue fixed qty as well
IF (_r.wo_qtyrcv-pQty > 0) THEN
_qtyfxd := 0;
ELSE
_qtyfxd := _r.womatl_qtyfxd;
END IF;
_qty = roundQty(_r.item_fractional, (_qtyfxd + _parentQty * _r.womatl_qtyper) * (1 + _r.womatl_scrap));
_invqty = itemuomtouom(_r.item_id, _r.womatl_uom_id, NULL, (_qtyfxd + _parentQty * _r.womatl_qtyper) * (1 + _r.womatl_scrap));
IF (_itemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
END IF;
IF (_invqty > 0) THEN
SELECT postInvTrans( itemsite_id, 'IM', (_invqty * -1),
'W/O', 'WO', formatwonumber(pWoid), '',
('Correct Receive Inventory ' || item_number || ' ' || _sense || ' Manufacturing'),
getPrjAccntId(_r.wo_prj_id, _parentWIPAccntid), costcat_asset_accnt_id, _itemlocSeries, pGlDistTS ) INTO _invhistid
FROM itemsite, item, costcat
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
END IF;
-- Decrease the parent W/O's WIP value by the value of the returned components
UPDATE wo
SET wo_wipvalue = (wo_wipvalue -
(CASE WHEN(_r.itemsite_costmethod IN ('A','J'))
THEN avgcost(_r.itemsite_id)
ELSE stdcost(_r.item_id) END * _invqty)),
wo_postedvalue = (wo_postedvalue -
(CASE WHEN(_r.itemsite_costmethod IN ('A','J'))
THEN avgcost(_r.itemsite_id)
ELSE stdcost(_r.item_id) END * _invqty))
WHERE (wo_id=pWoid);
UPDATE womatl
SET womatl_qtyiss = (womatl_qtyiss - _qty),
womatl_lastreturn = CURRENT_DATE
WHERE (womatl_id=_r.womatl_id);
END LOOP;
-- BEGIN ROB Decrease this W/O's WIP value for custom costing
UPDATE wo
SET wo_wipvalue = (wo_wipvalue - (itemcost_stdcost * _parentQty))
FROM costelem, itemcost, costcat, itemsite, item
WHERE
((wo_id=pWoid) AND
(wo_itemsite_id=itemsite_id) AND
(itemsite_item_id=item_id) AND
(costelem_id = itemcost_costelem_id) AND
(itemcost_item_id = itemsite_item_id) AND
(itemsite_costcat_id = costcat_id) AND
(costelem_exp_accnt_id) IS NOT NULL AND
(costelem_sys = false));
-- ROB Distribute to G/L - create Cost Variance, debit WIP
PERFORM insertGLTransaction( 'W/O', 'WO', formatwonumber(pWoid),
('Correct Post Other Cost ' || item_number || ' ' || _sense || ' Manufacturing'),
getPrjAccntId(wo_prj_id, costelem_exp_accnt_id),
getPrjAccntId(wo_prj_id, costcat_wip_accnt_id), _invhistid,
((itemcost_stdcost * _parentQty)* -1),
CURRENT_DATE )
FROM wo, costelem, itemcost, costcat, itemsite, item
WHERE
((wo_id=pWoid) AND
(wo_itemsite_id=itemsite_id) AND
(itemsite_item_id=item_id) AND
(costelem_id = itemcost_costelem_id) AND
(itemcost_item_id = itemsite_item_id) AND
(itemsite_costcat_id = costcat_id) AND
(costelem_exp_accnt_id) IS NOT NULL AND
(costelem_sys = false));
--End ROB
END IF;
-- Post the inventory transaction
SELECT postInvTrans( itemsite_id, 'RM', (_parentQty * -1),
'W/O', 'WO', formatwonumber(pWoid), '',
('Correct Receive Inventory ' || item_number || ' ' || _sense || ' Manufacturing'),
costcat_asset_accnt_id, getPrjAccntId(wo_prj_id, costcat_wip_accnt_id), _itemlocSeries, pGlDistTS,
CASE WHEN (wo_qtyrcv > 0) THEN
((wo_postedvalue - wo_wipvalue) / wo_qtyrcv) * _parentQty -- only used when cost is average
ELSE 0 END
, pInvhistId) INTO _invhistid
FROM wo, itemsite, item, costcat
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (wo_id=pWoid) );
-- Decrease this W/O's qty. received and increase its WIP value
UPDATE wo
SET wo_qtyrcv = (wo_qtyrcv - _parentQty),
wo_wipvalue = (wo_wipvalue + (CASE WHEN(itemsite_costmethod IN ('A','J')) THEN ((wo_postedvalue - wo_wipvalue) / wo_qtyrcv) ELSE stdcost(itemsite_item_id) END * _parentQty))
FROM itemsite, item
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (wo_id=pWoid) );
RETURN _itemlocSeries;
END;
DECLARE
precvid ALIAS FOR $1;
pQty ALIAS FOR $2;
pFreight ALIAS FOR $3;
_itemlocSeries INTEGER := $4;
_currid INTEGER := $5;
pEffective ALIAS FOR $6;
_freight NUMERIC;
_qty NUMERIC;
_invhistid INTEGER;
_o RECORD;
_r RECORD;
BEGIN
SELECT recv_qty, recv_date::DATE AS recv_date, recv_freight_curr_id,
recv_orderitem_id,
round(currToCurr(recv_freight_curr_id,
COALESCE(_currid, recv_freight_curr_id),
recv_freight, recv_date::DATE),2) AS recv_freight,
recv_posted, recv_order_type,
COALESCE(itemsite_id, -1) AS itemsiteid,
itemsite_item_id, itemsite_costmethod,
(recv_splitfrom_id IS NOT NULL
OR (SELECT (count(*) > 0)
FROM recv
WHERE (recv_splitfrom_id=recv_id))) AS split INTO _r
FROM recv LEFT OUTER JOIN itemsite ON (recv_itemsite_id=itemsite_id)
WHERE (recv_id=precvid);
IF (NOT FOUND) THEN
RETURN _itemlocSeries;
END IF;
IF (NOT _r.recv_order_type IN ('PO', 'RA', 'TO')) THEN
RETURN -11;
END IF;
IF (_r.split) THEN
RETURN -12;
END IF;
SELECT currToBase(orderitem_unitcost_curr_id, orderitem_unitcost,
_r.recv_date::DATE) AS unitprice_base,
orderhead_number,
orderhead_curr_id AS freight_curr_id,
orderitem_orderhead_type,
orderitem_qty_invuomratio INTO _o
FROM orderhead, orderitem
WHERE ((orderhead_id=orderitem_orderhead_id)
AND (orderhead_type=orderitem_orderhead_type)
AND (orderitem_id=_r.recv_orderitem_id)
AND (orderitem_orderhead_type=_r.recv_order_type));
IF (NOT FOUND) THEN
RETURN _itemlocSeries;
END IF;
IF (_r.recv_posted) THEN
_qty := (pQty - _r.recv_qty);
IF (_qty <> 0) THEN
IF (_r.itemsiteid = -1) THEN
PERFORM insertGLTransaction( 'S/R', _r.recv_order_type,
_o.orderhead_number,
'Receive Non-Inventory from ' ||
_r.recv_order_type,
expcat_liability_accnt_id,
getPrjAccntId(poitem_prj_id, expcat_exp_accnt_id), -1,
ROUND(_o.unitprice_base * _qty, 2),
pEffective )
FROM poitem, expcat
WHERE ((poitem_expcat_id=expcat_id)
AND (poitem_id=_r.recv_orderitem_id)
AND (_o.orderitem_orderhead_type='PO'));
UPDATE recv
SET recv_qty=pQty,
recv_value=(recv_value + ROUND(_o.unitprice_base * _qty, 2))
WHERE (recv_id=precvid);
ELSE
IF (_itemlocSeries = 0 OR _itemlocSeries IS NULL) THEN
_itemlocSeries := NEXTVAL('itemloc_series_seq');
END IF;
SELECT postInvTrans( itemsite_id, 'RP',
(_qty * _o.orderitem_qty_invuomratio),
'S/R', _r.recv_order_type,
_o.orderhead_number, '',
'Receive Inventory from ' || _r.recv_order_type,
costcat_asset_accnt_id,
costcat_liability_accnt_id,
_itemlocSeries, pEffective,
ROUND(_o.unitprice_base * _qty, 2) -- alway passing since it is ignored if not average costed item
) INTO _invhistid
FROM itemsite, costcat
WHERE ((itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsiteid) );
IF(_r.itemsite_costmethod='A') THEN
UPDATE recv
SET recv_qty=pQty,
recv_value=(recv_value + _o.unitprice_base * _qty * _o.orderitem_qty_invuomratio)
WHERE(recv_id=precvid);
ELSE
UPDATE recv
SET recv_qty=pQty,
recv_value=(recv_value + stdcost(_r.itemsite_item_id) * _qty * _o.orderitem_qty_invuomratio)
WHERE(recv_id=precvid);
END IF;
END IF;
IF (_r.recv_order_type = 'PO') THEN
UPDATE poitem
SET poitem_qty_received=(poitem_qty_received + _qty)
WHERE (poitem_id=_r.recv_orderitem_id);
ELSIF (_r.recv_order_type = 'RA' AND fetchMetricBool('EnableReturnAuth')) THEN
UPDATE raitem
SET raitem_qtyreceived=(raitem_qtyreceived + _qty)
WHERE (raitem_id=_r.recv_orderitem_id);
ELSIF (_r.recv_order_type = 'TO' AND fetchMetricBool('MultiWhs')) THEN
UPDATE toitem
SET toitem_qty_received=(toitem_qty_received + _qty)
WHERE (toitem_id=_r.recv_orderitem_id);
END IF;
END IF;
_freight := (pFreight - _r.recv_freight);
IF (_freight <> 0) THEN
IF (_r.itemsiteid = -1) THEN
PERFORM insertGLTransaction( 'S/R', _r.recv_order_type,
_o.orderhead_number,
'Receive Non-Inventory Freight from ' || _r.recv_order_type,
expcat_liability_accnt_id, getPrjAccntId(poitem_prj_id, expcat_freight_accnt_id), -1,
ROUND(currToBase(_currid, _freight,
pEffective), 2),
pEffective )
FROM poitem, expcat
WHERE ((poitem_expcat_id=expcat_id)
AND (poitem_id=_r.recv_orderitem_id)
AND (_r.recv_order_type='PO'));
ELSE
PERFORM insertGLTransaction('S/R', _r.recv_order_type,
_o.orderhead_number,
'Receive Non-Inventory Freight from ' ||
_r.recv_order_type,
costcat_liability_accnt_id,
costcat_freight_accnt_id, -1,
round(currToBase(_currid, _freight,
pEffective), 2),
pEffective )
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsiteid) );
END IF;
IF (_r.recv_order_type = 'PO') THEN
UPDATE poitem
SET poitem_freight_received=(poitem_freight_received +
currToCurr(_currid, _o.freight_curr_id,
_freight, pEffective))
WHERE (poitem_id=_r.recv_orderitem_id);
-- raitem does not track freight
ELSEIF (_r.recv_order_type = 'TO' AND fetchMetricBool('MultiWhs')) THEN
UPDATE toitem
SET toitem_freight_received=(toitem_freight_received +
currToCurr(_currid, _o.freight_curr_id,
_freight, pEffective))
WHERE (toitem_id=_r.recv_orderitem_id);
END IF;
UPDATE recv
SET recv_freight=currToCurr(_currid, recv_freight_curr_id, pFreight,
pEffective),
recv_date = pEffective
WHERE (recv_id=precvid);
END IF;
ELSE
-- Receipt not posted yet
UPDATE recv SET recv_qty=pQty, recv_freight=pFreight WHERE recv_id=precvid;
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- Returns value in base currency
-- ToDo: is cohist_shipdate the right DATE to use?
SELECT SUM(cohist_qtyshipped * currToBase(cohist_curr_id, cohist_unitcost, cohist_shipdate)) INTO _value
FROM cohist
WHERE ( (cohist_cust_id=pCustid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPeriodid ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- Returns value in base currency
-- ToDo: is cohist_shipdate the right DATE to use?
SELECT SUM(cohist_qtyshipped * currToBase(cohist_curr_id, cohist_unitcost, cohist_shipdate)) INTO _value
FROM cohist
WHERE ( (cohist_itemsite_id<>pItemsiteid)
AND (cohist_cust_id=pCustid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- Returns value in base currency
-- ToDo: is cohist_shipdate the right DATE to use?
SELECT SUM(cohist_qtyshipped * currToBase(cohist_curr_id, cohist_unitcost, cohist_shipdate)) INTO _value
FROM cohist
WHERE ( (cohist_itemsite_id<>-1)
AND (cohist_cust_id=pCustid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pProdcatid ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- Returns value in base currency
-- ToDo: is cohist_shipdate the right DATE to use?
SELECT SUM(cohist_qtyshipped * currToBase(cohist_curr_id, cohist_unitcost, cohist_shipdate)) INTO _value
FROM cohist, itemsite, item
WHERE ( (cohist_cust_id=pCustid)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_prodcat_id=pProdcatid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pProdcat ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- Returns value in base currency
-- ToDo: is cohist_shipdate the right date to use?
SELECT SUM(cohist_qtyshipped * currToBase(cohist_curr_id, cohist_unitcost, cohist_shipdate)) INTO _value
FROM cohist, itemsite, item, prodcat
WHERE ( (cohist_cust_id=pCustid)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_prodcat_id=prodcat_id)
AND (prodcat_code ~ pProdcat)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pStartDate ALIAS FOR $1; pEndDate ALIAS FOR $2; BEGIN RETURN createAccountingPeriod(pStartDate, pEndDate, NULL, NULL); END;
DECLARE
pStartDate ALIAS FOR $1;
pEndDate ALIAS FOR $2;
pYearPeriodId ALIAS FOR $3;
pQuarter ALIAS FOR $4;
_periodid INTEGER;
_check INTEGER;
_r RECORD;
_initial BOOLEAN;
_number INTEGER;
BEGIN
-- Make that the passed start date doesn't fall into any existing period
SELECT period_id INTO _check
FROM period
WHERE (pStartDate BETWEEN period_start AND period_end);
IF (FOUND) THEN
RETURN -1;
END IF;
-- Make that the passed end date doesn't fall into any existing period
SELECT period_id INTO _check
FROM period
WHERE (pEndDate BETWEEN period_start AND period_end);
IF (FOUND) THEN
RETURN -2;
END IF;
-- Make that the passed start and end dates don't enclose an existing period
SELECT period_id INTO _check
FROM period
WHERE ( (period_start >= pStartDate)
AND (period_end <= pEndDate) );
IF (FOUND) THEN
RETURN -3;
END IF;
-- Make sure period is inside fiscal year
SELECT yearperiod_id INTO _check
FROM yearperiod
WHERE ((yearperiod_id=pYearPeriodId)
AND (pStartDate>=yearperiod_start)
AND (pEndDate<=yearperiod_end));
IF NOT (FOUND) THEN
RETURN -4;
END IF;
-- Determine if this is the initial accounting period
SELECT CASE WHEN(count(*) > 0) THEN FALSE
ELSE TRUE
END INTO _initial
FROM period;
-- Determine the next number
SELECT COALESCE(MAX(period_number),0) + 1 INTO _number
FROM period
WHERE (period_yearperiod_id=pYearPeriodId);
-- Create the new accounting period
SELECT NEXTVAL('period_period_id_seq') INTO _periodid;
INSERT INTO period
( period_id, period_start, period_end, period_closed, period_freeze,
period_initial, period_number, period_yearperiod_id, period_quarter )
VALUES
( _periodid, pStartDate, pEndDate, FALSE, FALSE, _initial, _number, pYearPeriodId, pQuarter );
-- Post any unposted G/L Transactions into the new period
FOR _r IN SELECT DISTINCT gltrans_sequence
FROM gltrans
WHERE ( (NOT gltrans_posted)
AND (gltrans_date BETWEEN pStartDate AND pEndDate) ) LOOP
PERFORM postIntoTrialBalance(_r.gltrans_sequence);
END LOOP;
RETURN _periodid;
END;
DECLARE
pStartDate ALIAS FOR $1;
pEndDate ALIAS FOR $2;
_yearperiodid INTEGER;
_check INTEGER;
_checkBool BOOLEAN;
_r RECORD;
_initial BOOLEAN;
BEGIN
-- Make that the passed start date doesn't fall into any existing yearperiod
SELECT yearperiod_id INTO _check
FROM yearperiod
WHERE (pStartDate BETWEEN yearperiod_start AND yearperiod_end);
IF (FOUND) THEN
RETURN -1;
END IF;
-- Make that the passed end date doesn't fall into any existing yearperiod
SELECT yearperiod_id INTO _check
FROM yearperiod
WHERE (pEndDate BETWEEN yearperiod_start AND yearperiod_end);
IF (FOUND) THEN
RETURN -2;
END IF;
-- Make that the passed start and end dates don't enclose an existing yearperiod
SELECT yearperiod_id INTO _check
FROM yearperiod
WHERE ( (yearperiod_start >= pStartDate)
AND (yearperiod_end <= pEndDate) );
IF (FOUND) THEN
RETURN -3;
END IF;
-- Make sure that the passed start is prior to the end date
SELECT (pStartDate > pEndDate) INTO _checkBool;
IF (_checkBool) THEN
RETURN -5;
END IF;
-- Determine if this is the initial accounting yearperiod
SELECT CASE WHEN(count(*) > 0) THEN FALSE
ELSE TRUE
END INTO _initial
FROM yearperiod;
-- Create the new accounting yearperiod
SELECT NEXTVAL('yearperiod_yearperiod_id_seq') INTO _yearperiodid;
INSERT INTO yearperiod
( yearperiod_id, yearperiod_start, yearperiod_end, yearperiod_closed )
VALUES
( _yearperiodid, pStartDate, pEndDate, FALSE );
RETURN _yearperiodid;
END;
BEGIN RAISE NOTICE 'createAPChecks() is deprecated - use createChecks() instead'; RETURN createChecks($1, $2); END;
DECLARE
pId ALIAS FOR $1;
pVendid ALIAS FOR $2;
pJournalNumber ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pPoNumber ALIAS FOR $5;
pDocDate ALIAS FOR $6;
pAmount ALIAS FOR $7;
pNotes ALIAS FOR $8;
pAccntid ALIAS FOR $9;
pDueDate ALIAS FOR $10;
pTermsid ALIAS FOR $11;
pCurrId ALIAS FOR $12;
_vendName TEXT;
_apAccntid INTEGER;
_prepaidAccntid INTEGER;
_accntid INTEGER;
_glSequence INTEGER;
_journalNumber INTEGER;
_apopenid INTEGER;
_baseAmount NUMERIC;
_taxBaseValue NUMERIC;
_test INTEGER;
BEGIN
_apopenid := pId;
SELECT findAPAccount(pVendid) INTO _apAccntid;
SELECT findAPPrepaidAccount(pVendid) INTO _prepaidAccntid;
SELECT vend_name INTO _vendName
FROM vendinfo
WHERE (vend_id=pVendid);
_accntid := pAccntid;
PERFORM accnt_id
FROM accnt
WHERE (accnt_id=_accntid);
IF (FOUND) THEN
_prepaidAccntid := _accntid;
ELSE
_accntid := -1;
END IF;
IF(pJournalNumber IS NULL) THEN
SELECT fetchJournalNumber('AP-MISC') INTO _journalNumber;
ELSE
_journalNumber := pJournalNumber;
END IF;
SELECT fetchGLSequence() INTO _glSequence;
IF (_apopenid IS NOT NULL) THEN
UPDATE apopen SET
apopen_username=CURRENT_USER, apopen_journalnumber=_journalNumber,
apopen_vend_id=pVendid, apopen_docnumber=pDocNumber,
apopen_doctype='C', apopen_ponumber=pPoNumber,
apopen_docdate=pDocDate, apopen_duedate=pDueDate,
apopen_distdate=pDocDate, apopen_terms_id=pTermsid,
apopen_amount=pAmount, apopen_paid=0,
apopen_open=(pAmount <> 0), apopen_notes=pNotes,
apopen_accnt_id=_accntid, apopen_curr_id=pCurrId,
apopen_closedate=CASE WHEN (pAmount = 0) THEN pDocdate END
WHERE apopen_id = _apopenid;
ELSE
SELECT NEXTVAL('apopen_apopen_id_seq') INTO _apopenid;
INSERT INTO apopen
( apopen_id, apopen_username, apopen_journalnumber,
apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_ponumber,
apopen_docdate, apopen_duedate, apopen_distdate, apopen_terms_id,
apopen_amount, apopen_paid, apopen_open, apopen_notes, apopen_accnt_id, apopen_curr_id,
apopen_closedate )
VALUES
( _apopenid, CURRENT_USER, _journalNumber,
pVendid, pDocNumber, 'C', pPoNumber,
pDocDate, pDueDate, pDocDate, pTermsid,
pAmount, 0, (pAmount <> 0), pNotes, _accntid, pCurrId,
CASE WHEN (pAmount = 0) THEN pDocDate END );
END IF;
_baseAmount := round(currToBase(pCurrId, pAmount, pDocDate), 2);
-- Debit the A/P account for the full amount
SELECT insertIntoGLSeries ( _glSequence, 'A/P', 'CM',
pDocNumber, _apAccntid,
(_baseAmount * -1),
pDocDate, (_vendName || ' ' || pNotes) ) INTO _test;
-- Credit the Tax account for the tax amount
_taxBaseValue := addTaxToGLSeries(_glSequence,
'A/P', 'CM', pDocNumber,
pCurrId, pDocDate, pDocDate,
'apopentax', _apopenid,
_vendName);
UPDATE apopentax SET taxhist_journalnumber = _journalNumber
WHERE taxhist_parent_id=_apopenid;
-- Credit the Prepaid account for the basis amount
SELECT insertIntoGLSeries ( _glSequence, 'A/P', 'CM',
pDocNumber, _prepaidAccntid,
(_baseAmount - _taxBaseValue),
pDocDate, (_vendName || ' ' || pNotes) ) INTO _test;
-- Commit the GLSeries;
SELECT postGLSeries(_glSequence, _journalNumber) INTO _test;
IF (_test < 0) THEN
DELETE FROM apopen WHERE (apopen_id=_apopenid);
PERFORM deleteGLSeries(_glSequence);
RAISE EXCEPTION 'postGLSeries commit failed with %', _test;
END IF;
RETURN pJournalNumber;
END;
DECLARE pVendid ALIAS FOR $1; pJournalNumber ALIAS FOR $2; pDocNumber ALIAS FOR $3; pPoNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; BEGIN RETURN createAPCreditMemo(pVendid, pJournalNumber, pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, -1, pDocDate, -1, baseCurrId() ); END;
DECLARE
pVendid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
pPoNumber ALIAS FOR $4;
pDocDate ALIAS FOR $5;
pAmount ALIAS FOR $6;
pNotes ALIAS FOR $7;
pAccntid ALIAS FOR $8;
BEGIN
RETURN createAPCreditMemo( pVendid, pJournalNumber,
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDocDate, -1, baseCurrId() );
END;
DECLARE pVendid ALIAS FOR $1; pJournalNumber ALIAS FOR $2; pDocNumber ALIAS FOR $3; pPoNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; pAccntid ALIAS FOR $8; pDueDate ALIAS FOR $9; pTermsid ALIAS FOR $10; BEGIN RETURN createAPCreditMemo( pVendid, pJournalNumber, pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDueDate, pTermsid, baseCurrId() ); END;
DECLARE pVendid ALIAS FOR $1; pJournalNumber ALIAS FOR $2; pDocNumber ALIAS FOR $3; pPoNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; pAccntid ALIAS FOR $8; pDueDate ALIAS FOR $9; pTermsid ALIAS FOR $10; pCurrId ALIAS FOR $11; BEGIN RETURN createAPCreditMemo( NULL, pVendid, pJournalNumber, pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDueDate, pTermsid, pCurrId ); END;
DECLARE
pVendid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pPoNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
_result INTEGER;
BEGIN
SELECT createAPCreditMemo( pVendid, fetchJournalNumber('AP-MISC'),
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, -1, pDocDate, -1, baseCurrId() ) INTO _result;
RETURN _result;
END;
DECLARE
pVendid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pPoNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
pAccntid ALIAS FOR $7;
_result INTEGER;
BEGIN
SELECT createAPCreditMemo( pVendid, fetchJournalNumber('AP-MISC'),
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDocDate, -1, baseCurrId() ) INTO _result;
RETURN _result;
END;
DECLARE
pVendid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pPoNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
pAccntid ALIAS FOR $7;
pDueDate ALIAS FOR $8;
pTermsid ALIAS FOR $9;
_result INTEGER;
BEGIN
SELECT createAPCreditMemo( pVendid, fetchJournalNumber('AP-MISC'),
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDueDate, pTermsid, baseCurrId() ) INTO _result;
RETURN _result;
END;
DECLARE
pSourceApopenId ALIAS FOR $1;
pTargetApopenId ALIAS FOR $2;
pAmount ALIAS FOR $3;
pCurrId ALIAS FOR $4;
_apCreditApplyId INTEGER;
BEGIN
IF (pAmount > (SELECT ROUND(apopen_amount - apopen_paid, 2)
FROM apopen
WHERE (apopen_id=pTargetApopenId))) THEN
RETURN -1;
END IF;
IF (pAmount > (SELECT ROUND((apopen_amount - apopen_paid) -
COALESCE(SUM(currToCurr(apcreditapply_curr_id,
apopen_curr_id,
apcreditapply_amount,
apopen_docdate)), 0), 2)
FROM apopen LEFT OUTER JOIN apcreditapply
ON ((apcreditapply_source_apopen_id=apopen_id)
AND (apcreditapply_target_apopen_id<>pTargetApopenId))
WHERE (apopen_id=pSourceApopenId)
GROUP BY apopen_amount, apopen_paid)) THEN
RETURN -2;
END IF;
SELECT apcreditapply_id INTO _apCreditApplyId
FROM apcreditapply
WHERE ((apcreditapply_source_apopen_id=pSourceApopenId)
AND (apcreditapply_target_apopen_id=pTargetApopenId));
IF (FOUND) THEN
UPDATE apcreditapply SET apcreditapply_amount=pAmount,
apcreditapply_curr_id=pCurrId
WHERE (apcreditapply_id=_apCreditApplyId);
ELSE
_apCreditApplyId := NEXTVAL('apcreditapply_apcreditapply_id_seq');
INSERT INTO apcreditapply (
apcreditapply_id, apcreditapply_source_apopen_id,
apcreditapply_target_apopen_id,
apcreditapply_amount, apcreditapply_curr_id
) VALUES (
_apCreditApplyId, pSourceApopenId,
pTargetApopenId,
pAmount, pCurrId);
END IF;
RETURN _apCreditApplyId;
END;
DECLARE
pId ALIAS FOR $1;
pVendid ALIAS FOR $2;
pJournalNumber ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pPoNumber ALIAS FOR $5;
pDocDate ALIAS FOR $6;
pAmount ALIAS FOR $7;
pNotes ALIAS FOR $8;
pAccntid ALIAS FOR $9;
pDueDate ALIAS FOR $10;
pTermsid ALIAS FOR $11;
pCurrId ALIAS FOR $12;
_vendName TEXT;
_apAccntid INTEGER;
_prepaidAccntid INTEGER;
_accntid INTEGER;
_glSequence INTEGER;
_journalNumber INTEGER;
_apopenid INTEGER;
_baseAmount NUMERIC;
_taxBaseValue NUMERIC;
_test INTEGER;
BEGIN
_apopenid := pId;
SELECT findAPAccount(pVendid) INTO _apAccntid;
SELECT findAPPrepaidAccount(pVendid) INTO _prepaidAccntid;
_accntid := pAccntid;
PERFORM accnt_id
FROM accnt
WHERE (accnt_id=_accntid);
IF (FOUND) THEN
_prepaidAccntid := _accntid;
ELSE
_accntid := -1;
END IF;
IF(pJournalNumber IS NULL) THEN
SELECT fetchJournalNumber('AP-MISC') INTO _journalNumber;
ELSE
_journalNumber := pJournalNumber;
END IF;
SELECT fetchGLSequence() INTO _glSequence;
IF (_apopenid IS NOT NULL) THEN
UPDATE apopen SET
apopen_username=CURRENT_USER, apopen_journalnumber=_journalNumber,
apopen_vend_id=pVendid, apopen_docnumber=pDocNumber,
apopen_doctype='D', apopen_ponumber=pPoNumber,
apopen_docdate=pDocDate, apopen_duedate=pDueDate,
apopen_distdate=pDocDate, apopen_terms_id=pTermsid,
apopen_amount=pAmount, apopen_paid=0,
apopen_open=(pAmount <> 0), apopen_notes=pNotes,
apopen_accnt_id=_accntid, apopen_curr_id=pCurrId,
apopen_closedate=CASE WHEN (pAmount = 0) THEN pDocdate END
WHERE apopen_id = _apopenid;
ELSE
SELECT NEXTVAL('apopen_apopen_id_seq') INTO _apopenid;
INSERT INTO apopen
( apopen_id, apopen_username, apopen_journalnumber,
apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_ponumber,
apopen_docdate, apopen_duedate, apopen_distdate, apopen_terms_id,
apopen_amount, apopen_paid, apopen_discountable_amount, apopen_open, apopen_notes, apopen_accnt_id, apopen_curr_id,
apopen_closedate )
VALUES
( _apopenid, CURRENT_USER, _journalNumber,
pVendid, pDocNumber, 'D', pPoNumber,
pDocDate, pDueDate, pDocDate, pTermsid,
pAmount, 0, 0, (pAmount <> 0), pNotes, _accntid, pCurrId,
CASE WHEN (pAmount = 0) THEN pDocDate END );
END IF;
_baseAmount := round(currToBase(pCurrId, pAmount, pDocDate), 2);
-- Credit the A/P account for the full amount
SELECT insertIntoGLSeries ( _glSequence, 'A/P', 'DM',
pDocNumber, _apAccntid,
_baseAmount,
pDocDate, (_vendName || ' ' || pNotes) ) INTO _test;
-- Debit the Tax account for the tax amount
_taxBaseValue := addTaxToGLSeries(_glSequence,
'A/P', 'DM', pDocNumber,
pCurrId, pDocDate, pDocDate,
'apopentax', _apopenid,
_vendName);
UPDATE apopentax SET taxhist_journalnumber = _journalNumber
WHERE taxhist_parent_id=_apopenid;
-- Debit the Prepaid account for the basis amount
-- Note, the taxBaseValue is negative so it is added
SELECT insertIntoGLSeries ( _glSequence, 'A/P', 'DM',
pDocNumber, _prepaidAccntid,
(_baseAmount + _taxBaseValue) * -1,
pDocDate, (_vendName || ' ' || pNotes) ) INTO _test;
-- Commit the GLSeries;
SELECT postGLSeries(_glSequence, _journalNumber) INTO _test;
IF (_test < 0) THEN
DELETE FROM apopen WHERE (apopen_id=_apopenid);
PERFORM deleteGLSeries(_glSequence);
RAISE EXCEPTION 'postGLSeries commit failed with %', _test;
END IF;
RETURN _apopenid;
END;
DECLARE pVendid ALIAS FOR $1; pJournalNumber ALIAS FOR $2; pDocNumber ALIAS FOR $3; pPoNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; BEGIN RETURN createAPDebitMemo(pVendid, pJournalNumber, pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, -1, pDocDate, -1, baseCurrId() ); END;
DECLARE
pVendid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
pPoNumber ALIAS FOR $4;
pDocDate ALIAS FOR $5;
pAmount ALIAS FOR $6;
pNotes ALIAS FOR $7;
pAccntid ALIAS FOR $8;
BEGIN
RETURN createAPDebitMemo( pVendid, pJournalNumber,
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDocDate, -1, baseCurrId() );
END;
DECLARE pVendid ALIAS FOR $1; pJournalNumber ALIAS FOR $2; pDocNumber ALIAS FOR $3; pPoNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; pAccntid ALIAS FOR $8; pDueDate ALIAS FOR $9; pTermsid ALIAS FOR $10; BEGIN RETURN createAPDebitMemo(pVendid, pJournalNumber, pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDueDate, pTermsid, baseCurrId() ); END;
DECLARE pVendid ALIAS FOR $1; pJournalNumber ALIAS FOR $2; pDocNumber ALIAS FOR $3; pPoNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; pAccntid ALIAS FOR $8; pDueDate ALIAS FOR $9; pTermsid ALIAS FOR $10; pCurrId ALIAS FOR $11; BEGIN RETURN createAPDebitMemo(NULL, pVendid, pJournalNumber, pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDueDate, pTermsid, pCurrId ); END;
DECLARE
pVendid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pPoNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
_result INTEGER;
BEGIN
SELECT createAPDebitMemo( pVendid, fetchJournalNumber('AP-MISC'),
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, -1, pDocDate, -1, baseCurrId() ) INTO _result;
RETURN _result;
END;
DECLARE
pVendid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pPoNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
pAccntid ALIAS FOR $7;
_result INTEGER;
BEGIN
SELECT createAPDebitMemo( pVendid, fetchJournalNumber('AP-MISC'),
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDocDate, -1, baseCurrId() ) INTO _result;
RETURN _result;
END;
DECLARE
pVendid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pPoNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
pAccntid ALIAS FOR $7;
pDueDate ALIAS FOR $8;
pTermsid ALIAS FOR $9;
_result INTEGER;
BEGIN
SELECT createAPDebitMemo( pVendid, fetchJournalNumber('AP-MISC'),
pDocNumber, pPoNumber, pDocDate, pAmount, pNotes, pAccntid, pDueDate, pTermsid, baseCurrId() ) INTO _result;
RETURN _result;
END;
DECLARE
pApopenid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pAmount ALIAS FOR $3;
_ap RECORD;
_sequence INTEGER;
_apopenid INTEGER;
_apcreditapplyid INTEGER;
_result INTEGER;
_crAccnt INTEGER;
_dbAccnt INTEGER;
_reference TEXT;
_discountDateAmt NUMERIC;
BEGIN
SELECT NEXTVAL('apopen_apopen_id_seq') INTO _apopenid;
SELECT * INTO _ap
FROM apopen
WHERE (apopen_id = pApopenid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
_crAccnt := findAPDiscountAccount(_ap.apopen_vend_id);
_dbAccnt := findAPAccount(_ap.apopen_vend_id);
_reference := ('Discount for ' || _ap.apopen_doctype || ' ' || _ap.apopen_docnumber);
SELECT fetchGLSequence() INTO _sequence;
_discountDateAmt = round(pAmount / _ap.apopen_curr_rate, 2);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'DS', _ap.apopen_docnumber,
_dbAccnt,
_discountDateAmt * -1,
CURRENT_DATE,
_reference);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'DS', _ap.apopen_docnumber,
_crAccnt,
_discountDateAmt,
CURRENT_DATE,
_reference);
PERFORM postGLSeries(_sequence, pJournalNumber);
INSERT INTO apopen
( apopen_id, apopen_username, apopen_journalnumber,
apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_ponumber,
apopen_docdate, apopen_duedate, apopen_distdate, apopen_terms_id, apopen_curr_id,
apopen_amount, apopen_paid, apopen_open, apopen_notes, apopen_discount, apopen_curr_rate )
SELECT _apopenid, CURRENT_USER, pJournalNumber,
apopen_vend_id, apopen_docnumber, 'C', apopen_ponumber,
CURRENT_DATE, CURRENT_DATE, CURRENT_DATE, -1, apopen_curr_id,
pAmount, 0, TRUE, _reference, TRUE, apopen_curr_rate
FROM apopen
WHERE (apopen_id=pApopenid);
SELECT apcreditapply_id INTO _apcreditapplyid
FROM apcreditapply
WHERE ( (apcreditapply_source_apopen_id=_apopenid)
AND (apcreditapply_target_apopen_id=pApopenid) );
IF (FOUND) THEN
UPDATE apcreditapply
SET apcreditapply_amount=pAmount
WHERE (apcreditapply_id=_apcreditapplyid);
ELSE
SELECT nextval('apcreditapply_apcreditapply_id_seq') INTO _apcreditapplyid;
INSERT INTO apcreditapply
( apcreditapply_id, apcreditapply_source_apopen_id,
apcreditapply_target_apopen_id, apcreditapply_amount,
apcreditapply_curr_id )
VALUES ( _apcreditapplyid, _apopenid, pApopenid, pAmount, _ap.apopen_curr_id );
END IF;
SELECT postAPCreditMemoApplication(_apopenid) INTO _result;
IF (_result < 0) THEN
RETURN _result;
END IF;
RETURN pJournalNumber;
END;
DECLARE
pApopenid ALIAS FOR $1;
pAmount ALIAS FOR $2;
_result INTEGER;
BEGIN
SELECT createAPDiscount(pApopenid, fetchJournalNumber('AP-MISC'), pAmount) INTO _result;
RETURN _result;
END;
DECLARE
pCustid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pOrderNumber ALIAS FOR $3;
pDocDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pNotes ALIAS FOR $6;
pJournalNumber ALIAS FOR $7;
pCurrId ALIAS FOR $8;
_glSequence INTEGER;
_aropenid INTEGER;
BEGIN
IF (pAmount <= 0) THEN
RETURN 0;
END IF;
SELECT NEXTVAL('aropen_aropen_id_seq') INTO _aropenid;
SELECT insertGLTransaction( pJournalNumber, 'A/R', 'CD',
pDocNumber, pNotes, cr.accnt_id, db.accnt_id,
_aropenid,
round(currToBase(pCurrId, pAmount, pDocDate), 2),
pDocDate) INTO _glSequence
FROM accnt AS db, accnt AS cr
WHERE ( (db.accnt_id = findPrepaidAccount(pCustid))
AND (cr.accnt_id = findDeferredAccount(pCustid)) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'There was an error creating the Customer Deposit GL Transactions. No Deferred Revenue Account is assigned.';
END IF;
INSERT INTO aropen
( aropen_id, aropen_username, aropen_journalnumber,
aropen_cust_id, aropen_docnumber, aropen_doctype, aropen_ordernumber,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id, aropen_salesrep_id,
aropen_amount, aropen_paid, aropen_commission_due, aropen_commission_paid,
aropen_applyto, aropen_ponumber, aropen_cobmisc_id,
aropen_open, aropen_notes, aropen_rsncode_id,
aropen_salescat_id, aropen_accnt_id, aropen_curr_id )
VALUES
( _aropenid, CURRENT_USER, pJournalNumber,
pCustid, pDocNumber, 'R', pOrderNumber,
pDocDate, pDocDate, pDocDate, -1, -1,
round(pAmount, 2), 0, 0.0, FALSE,
'', '', -1,
TRUE, pNotes, -1,
-1, -1, pCurrId );
RETURN _aropenid;
END;
DECLARE pId ALIAS FOR $1; pCustid ALIAS FOR $2; pDocNumber ALIAS FOR $3; pOrderNumber ALIAS FOR $4; pDocDate ALIAS FOR $5; pAmount ALIAS FOR $6; pNotes ALIAS FOR $7; pRsncodeid ALIAS FOR $8; pSalescatid ALIAS FOR $9; pAccntid ALIAS FOR $10; pDueDate ALIAS FOR $11; pTermsid ALIAS FOR $12; pSalesrepid ALIAS FOR $13; pCommissiondue ALIAS FOR $14; pCurrId ALIAS FOR $15; BEGIN RETURN createARCreditMemo(pId, pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, pRsncodeid, pSalescatid, pAccntid, pDueDate, pTermsid, pSalesrepid, pCommissiondue, NULL, pCurrId, NULL ); END;
DECLARE
pId ALIAS FOR $1;
pCustid ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
pOrderNumber ALIAS FOR $4;
pDocDate ALIAS FOR $5;
pAmount ALIAS FOR $6;
pNotes ALIAS FOR $7;
pRsncodeid ALIAS FOR $8;
pSalescatid ALIAS FOR $9;
pAccntid ALIAS FOR $10;
pDueDate ALIAS FOR $11;
pTermsid ALIAS FOR $12;
pSalesrepid ALIAS FOR $13;
pCommissiondue ALIAS FOR $14;
pJournalNumber ALIAS FOR $15;
pCurrId ALIAS FOR $16;
_custName TEXT;
_arAccntid INTEGER;
_prepaidAccntid INTEGER;
_salescatid INTEGER;
_accntid INTEGER;
_glSequence INTEGER;
_journalNumber INTEGER;
_aropenid INTEGER;
_tmp INTEGER;
_cohistid INTEGER;
_test INTEGER;
_taxBaseValue NUMERIC;
BEGIN
_aropenid := pId;
IF (pAmount <= 0) THEN
RETURN 0;
END IF;
SELECT findARAccount(pCustid) INTO _arAccntid;
SELECT findPrepaidAccount(pCustid) INTO _prepaidAccntid;
_accntid := pAccntid;
_salescatid := pSalescatid;
SELECT cust_name INTO _custName
FROM custinfo
WHERE (cust_id=pCustid);
PERFORM accnt_id
FROM accnt
WHERE (accnt_id=_accntid);
IF (FOUND) THEN
_prepaidAccntid := _accntid;
ELSE
_accntid := -1;
END IF;
SELECT accnt_id INTO _tmp
FROM salescat, accnt
WHERE ((salescat_prepaid_accnt_id=accnt_id)
AND (salescat_id=_salescatid));
IF (FOUND) THEN
_accntid := -1;
_prepaidAccntid := _tmp;
ELSE
_salescatid = -1;
END IF;
IF(pJournalNumber IS NULL) THEN
SELECT fetchJournalNumber('AR-MISC') INTO _journalNumber;
ELSE
_journalNumber := pJournalNumber;
END IF;
SELECT fetchGLSequence() INTO _glSequence;
-- CreatelUpdate aropen for full amount
IF (_aropenid IS NOT NULL) THEN
UPDATE aropen SET
aropen_username=CURRENT_USER, aropen_journalnumber=_journalNumber,
aropen_cust_id=pCustid, aropen_docnumber=pDocNumber, aropen_doctype='C',
aropen_ordernumber=pOrderNumber,aropen_docdate=pDocDate, aropen_duedate=pDueDate,
aropen_distdate=pDocDate, aropen_terms_id=pTermsid,
aropen_salesrep_id=pSalesrepid, aropen_amount=round(pAmount, 2), aropen_paid=0,
aropen_commission_due=pCommissiondue, aropen_commission_paid=FALSE,
aropen_applyto='', aropen_ponumber='', aropen_cobmisc_id=-1,
aropen_open=TRUE, aropen_notes=pNotes, aropen_rsncode_id=pRsncodeid,
aropen_salescat_id=_salescatid, aropen_accnt_id=_accntid, aropen_curr_id=pCurrId
WHERE aropen_id = pId;
ELSE
SELECT NEXTVAL('aropen_aropen_id_seq') INTO _aropenid;
INSERT INTO aropen
( aropen_id, aropen_username, aropen_journalnumber,
aropen_cust_id, aropen_docnumber, aropen_doctype, aropen_ordernumber,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id, aropen_salesrep_id,
aropen_amount, aropen_paid, aropen_commission_due, aropen_commission_paid,
aropen_applyto, aropen_ponumber, aropen_cobmisc_id,
aropen_open, aropen_notes, aropen_rsncode_id,
aropen_salescat_id, aropen_accnt_id, aropen_curr_id )
VALUES
( _aropenid, CURRENT_USER, _journalNumber,
pCustid, pDocNumber, 'C', pOrderNumber,
pDocDate, pDueDate, pDocDate, pTermsid, pSalesrepid,
round(pAmount, 2), 0, pCommissiondue, FALSE,
'', '', -1,
TRUE, pNotes, pRsncodeid,
_salescatid, _accntid, pCurrId );
END IF;
-- Credit the A/R account for the full amount
SELECT insertIntoGLSeries ( _glSequence, 'A/R', 'CM',
pDocNumber, _arAccntid,
round(currToBase(pCurrId, pAmount, pDocDate), 2),
pDocDate, (_custName || ' ' || pNotes)) INTO _test;
-- Debit the Tax account for the tax amount
_taxBaseValue := addTaxToGLSeries(_glSequence,
'A/R', 'CM', pDocNumber,
pCurrId, pDocDate, pDocDate,
'aropentax', _aropenid,
(_custName || ' ' || pNotes));
UPDATE aropentax SET taxhist_journalnumber = _journalNumber
WHERE taxhist_parent_id=_aropenid;
-- Debit the Prepaid account for the basis amount
-- Note, _taxBaseValue is negative so it is added to pAmount
SELECT insertIntoGLSeries ( _glSequence, 'A/R', 'CM',
pDocNumber, _prepaidAccntid,
round(currToBase(pCurrId, pAmount * -1, pDocDate) + _taxBaseValue * -1, 2),
pDocDate, (_custName || ' ' || pNotes)) INTO _test;
-- Commit the GLSeries;
SELECT postGLSeries(_glSequence, _journalNumber) INTO _test;
IF (_test < 0) THEN
DELETE FROM aropen WHERE (aropen_id=_aropenid);
PERFORM deleteGLSeries(_glSequence);
RAISE EXCEPTION 'postGLSeries commit failed with %', _test;
END IF;
-- Record Sales History
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_curr_id, cohist_sequence )
SELECT
_cohistid, cust_id, -1, -1,
'M', 'A/R Misc Credit Memo',
pDocDate, '',
'', '', pDocDate,
'C', pDocNumber, pDocDate,
1, (pAmount - _taxBaseValue) * -1, 0,
cust_salesrep_id, (cust_commprcnt * (pAmount - _taxBaseValue) * -1), FALSE,
pCurrId, _glSequence
FROM custinfo
WHERE (cust_id=pCustid);
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM aropentax
WHERE (taxhist_parent_id=_aropenid);
RETURN _aropenid;
END;
DECLARE
pId ALIAS FOR $1;
pCustid ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
pOrderNumber ALIAS FOR $4;
pDocDate ALIAS FOR $5;
pAmount ALIAS FOR $6;
pNotes ALIAS FOR $7;
pRsncodeid ALIAS FOR $8;
pSalescatid ALIAS FOR $9;
pAccntid ALIAS FOR $10;
pDueDate ALIAS FOR $11;
pTermsid ALIAS FOR $12;
pSalesrepid ALIAS FOR $13;
pCommissiondue ALIAS FOR $14;
pJournalNumber ALIAS FOR $15;
pCurrId ALIAS FOR $16;
pARAccntid ALIAS FOR $17;
_custName TEXT;
_arAccntid INTEGER;
_prepaidAccntid INTEGER;
_salescatid INTEGER;
_accntid INTEGER;
_glSequence INTEGER;
_journalNumber INTEGER;
_aropenid INTEGER;
_tmp INTEGER;
_cohistid INTEGER;
_test INTEGER;
_taxBaseValue NUMERIC;
BEGIN
_aropenid := pId;
IF (pAmount <= 0) THEN
RETURN 0;
END IF;
_arAccntid := COALESCE(pARAccntid, findARAccount(pCustid));
-- SELECT findARAccount(pCustid) INTO _arAccntid;
SELECT findPrepaidAccount(pCustid) INTO _prepaidAccntid;
_accntid := pAccntid;
_salescatid := pSalescatid;
SELECT cust_name INTO _custName
FROM custinfo
WHERE (cust_id=pCustid);
PERFORM accnt_id
FROM accnt
WHERE (accnt_id=_accntid);
IF (FOUND) THEN
_prepaidAccntid := _accntid;
ELSE
_accntid := -1;
END IF;
SELECT accnt_id INTO _tmp
FROM salescat, accnt
WHERE ((salescat_prepaid_accnt_id=accnt_id)
AND (salescat_id=_salescatid));
IF (FOUND) THEN
_accntid := -1;
_prepaidAccntid := _tmp;
ELSE
_salescatid = -1;
END IF;
IF(pJournalNumber IS NULL) THEN
SELECT fetchJournalNumber('AR-MISC') INTO _journalNumber;
ELSE
_journalNumber := pJournalNumber;
END IF;
SELECT fetchGLSequence() INTO _glSequence;
-- CreatelUpdate aropen for full amount
IF (_aropenid IS NOT NULL) THEN
UPDATE aropen SET
aropen_username=CURRENT_USER, aropen_journalnumber=_journalNumber,
aropen_cust_id=pCustid, aropen_docnumber=pDocNumber, aropen_doctype='C',
aropen_ordernumber=pOrderNumber,aropen_docdate=pDocDate, aropen_duedate=pDueDate,
aropen_distdate=pDocDate, aropen_terms_id=pTermsid,
aropen_salesrep_id=pSalesrepid, aropen_amount=round(pAmount, 2), aropen_paid=0,
aropen_commission_due=pCommissiondue, aropen_commission_paid=FALSE,
aropen_applyto='', aropen_ponumber='', aropen_cobmisc_id=-1,
aropen_open=TRUE, aropen_notes=pNotes, aropen_rsncode_id=pRsncodeid,
aropen_salescat_id=_salescatid, aropen_accnt_id=_accntid, aropen_curr_id=pCurrId
WHERE aropen_id = pId;
ELSE
SELECT NEXTVAL('aropen_aropen_id_seq') INTO _aropenid;
INSERT INTO aropen
( aropen_id, aropen_username, aropen_journalnumber,
aropen_cust_id, aropen_docnumber, aropen_doctype, aropen_ordernumber,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id, aropen_salesrep_id,
aropen_amount, aropen_paid, aropen_commission_due, aropen_commission_paid,
aropen_applyto, aropen_ponumber, aropen_cobmisc_id,
aropen_open, aropen_notes, aropen_rsncode_id,
aropen_salescat_id, aropen_accnt_id, aropen_curr_id )
VALUES
( _aropenid, CURRENT_USER, _journalNumber,
pCustid, pDocNumber, 'C', pOrderNumber,
pDocDate, pDueDate, pDocDate, pTermsid, pSalesrepid,
round(pAmount, 2), 0, pCommissiondue, FALSE,
'', '', -1,
TRUE, pNotes, pRsncodeid,
_salescatid, _accntid, pCurrId );
END IF;
-- Credit the A/R account for the full amount
SELECT insertIntoGLSeries ( _glSequence, 'A/R', 'CM',
pDocNumber, _arAccntid,
round(currToBase(pCurrId, pAmount, pDocDate), 2),
pDocDate, (_custName || ' ' || pNotes)) INTO _test;
-- Debit the Tax account for the tax amount
_taxBaseValue := addTaxToGLSeries(_glSequence,
'A/R', 'CM', pDocNumber,
pCurrId, pDocDate, pDocDate,
'aropentax', _aropenid,
(_custName || ' ' || pNotes));
UPDATE aropentax SET taxhist_journalnumber = _journalNumber
WHERE taxhist_parent_id=_aropenid;
-- Debit the Prepaid account for the basis amount
-- Note, _taxBaseValue is negative so it is added to pAmount
SELECT insertIntoGLSeries ( _glSequence, 'A/R', 'CM',
pDocNumber, _prepaidAccntid,
round(currToBase(pCurrId, pAmount * -1, pDocDate) + _taxBaseValue * -1, 2),
pDocDate, (_custName || ' ' || pNotes)) INTO _test;
-- Commit the GLSeries;
SELECT postGLSeries(_glSequence, _journalNumber) INTO _test;
IF (_test < 0) THEN
DELETE FROM aropen WHERE (aropen_id=_aropenid);
PERFORM deleteGLSeries(_glSequence);
RAISE EXCEPTION 'postGLSeries commit failed with %', _test;
END IF;
-- Record Sales History
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_curr_id, cohist_sequence )
SELECT
_cohistid, cust_id, -1, -1,
'M', 'A/R Misc Credit Memo',
pDocDate, '',
'', '', pDocDate,
'C', pDocNumber, pDocDate,
1, (pAmount - _taxBaseValue) * -1, 0,
cust_salesrep_id, (cust_commprcnt * (pAmount - _taxBaseValue) * -1), FALSE,
pCurrId, _glSequence
FROM custinfo
WHERE (cust_id=pCustid);
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM aropentax
WHERE (taxhist_parent_id=_aropenid);
RETURN _aropenid;
END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; BEGIN RETURN createARCreditMemo(pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, -1, -1, -1, pDocDate, -1, -1, 0, NULL, baseCurrId() ); END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; pCurrId ALIAS FOR $7; BEGIN RETURN createARCreditMemo(pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, -1, -1, -1, pDocDate, -1, -1, 0, NULL, pCurrId); END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; pRsncodeid ALIAS FOR $7; pSalescatid ALIAS FOR $8; pAccntid ALIAS FOR $9; BEGIN RETURN createARCreditMemo(pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, pRsncodeid, pSalescatid, pAccntid, pDocDate, -1, -1, 0, NULL, baseCurrId() ); END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; pRsncodeid ALIAS FOR $7; pSalescatid ALIAS FOR $8; pAccntid ALIAS FOR $9; pDueDate ALIAS FOR $10; pTermsid ALIAS FOR $11; pSalesrepid ALIAS FOR $12; pCommissiondue ALIAS FOR $13; BEGIN RETURN createARCreditMemo(pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, pRsncodeid, pSalescatid, pAccntid, pDueDate, pTermsid, pSalesrepid, pCommissiondue, NULL, baseCurrId() ); END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; pRsncodeid ALIAS FOR $7; pSalescatid ALIAS FOR $8; pAccntid ALIAS FOR $9; pDueDate ALIAS FOR $10; pTermsid ALIAS FOR $11; pSalesrepid ALIAS FOR $12; pCommissiondue ALIAS FOR $13; pCurrId ALIAS FOR $14; BEGIN RETURN createARCreditMemo(pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, pRsncodeid, pSalescatid, pAccntid, pDueDate, pTermsid, pSalesrepid, pCommissiondue, NULL, pCurrId ); END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; pRsncodeid ALIAS FOR $7; pSalescatid ALIAS FOR $8; pAccntid ALIAS FOR $9; pDueDate ALIAS FOR $10; pTermsid ALIAS FOR $11; pSalesrepid ALIAS FOR $12; pCommissiondue ALIAS FOR $13; pJournalNumber ALIAS FOR $14; pCurrId ALIAS FOR $15; BEGIN RETURN createARCreditMemo(NULL, pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, pRsncodeid, pSalescatid, pAccntid, pDueDate, pTermsid, pSalesrepid, pCommissiondue, pJournalNumber, pCurrId, NULL ); END;
DECLARE pCustid ALIAS FOR $1; pDocNumber ALIAS FOR $2; pOrderNumber ALIAS FOR $3; pDocDate ALIAS FOR $4; pAmount ALIAS FOR $5; pNotes ALIAS FOR $6; pRsncodeid ALIAS FOR $7; pSalescatid ALIAS FOR $8; pAccntid ALIAS FOR $9; pDueDate ALIAS FOR $10; pTermsid ALIAS FOR $11; pSalesrepid ALIAS FOR $12; pCommissiondue ALIAS FOR $13; pJournalNumber ALIAS FOR $14; pCurrId ALIAS FOR $15; pARAccntId ALIAS FOR $16; BEGIN RETURN createARCreditMemo(NULL, pCustid, pDocNumber, pOrderNumber, pDocDate, pAmount, pNotes, pRsncodeid, pSalescatid, pAccntid, pDueDate, pTermsid, pSalesrepid, pCommissiondue, pJournalNumber, pCurrId, pARAccntId ); END;
DECLARE
pId ALIAS FOR $1;
pCustid ALIAS FOR $2;
pJournalNumber ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pOrderNumber ALIAS FOR $5;
pDocDate ALIAS FOR $6;
pAmount ALIAS FOR $7;
pNotes ALIAS FOR $8;
pRsncodeid ALIAS FOR $9;
pSalescatid ALIAS FOR $10;
pAccntid ALIAS FOR $11;
pDueDate ALIAS FOR $12;
pTermsid ALIAS FOR $13;
pSalesrepid ALIAS FOR $14;
pCommissiondue ALIAS FOR $15;
pCurrId ALIAS FOR $16;
_custName TEXT;
_journalNumber INTEGER;
_arAccntid INTEGER;
_prepaidAccntid INTEGER;
_salescatid INTEGER;
_accntid INTEGER;
_glSequence INTEGER;
_aropenid INTEGER;
_cohistid INTEGER;
_tmp INTEGER;
_test INTEGER;
_taxBaseValue NUMERIC;
BEGIN
_aropenid=pId;
IF (pAmount <= 0) THEN
RETURN 0;
END IF;
SELECT findARAccount(pCustid) INTO _arAccntid;
SELECT findPrepaidAccount(pCustid) INTO _prepaidAccntid;
_accntid := pAccntid;
_salescatid := pSalescatid;
SELECT cust_name INTO _custName
FROM custinfo
WHERE (cust_id=pCustid);
PERFORM accnt_id
FROM accnt
WHERE (accnt_id=_accntid);
IF (FOUND) THEN
_prepaidAccntid := _accntid;
ELSE
_accntid := -1;
END IF;
SELECT accnt_id INTO _tmp
FROM salescat, accnt
WHERE ((salescat_prepaid_accnt_id=accnt_id)
AND (salescat_id=_salescatid));
IF (FOUND) THEN
_accntid := -1;
_prepaidAccntid := _tmp;
ELSE
_salescatid = -1;
END IF;
IF (pJournalNumber IS NULL) THEN
_journalNumber := fetchJournalNumber('AR-MISC');
ELSE
_journalNumber := pJournalNumber;
END IF;
SELECT fetchGLSequence() INTO _glSequence;
-- CreatelUpdate aropen for full amount
IF (_aropenid IS NOT NULL) THEN
UPDATE aropen SET
aropen_username=CURRENT_USER, aropen_journalnumber=_journalNumber,
aropen_cust_id=pCustid, aropen_docnumber=pDocNumber, aropen_doctype='D',
aropen_ordernumber=pOrderNumber,aropen_docdate=pDocDate, aropen_duedate=pDueDate,
aropen_distdate=pDocDate, aropen_terms_id=pTermsid,
aropen_salesrep_id=pSalesrepid, aropen_amount=round(pAmount, 2), aropen_paid=0,
aropen_commission_due=pCommissiondue, aropen_commission_paid=FALSE,
aropen_applyto='', aropen_ponumber='', aropen_cobmisc_id=-1,
aropen_open=TRUE, aropen_notes=pNotes, aropen_rsncode_id=pRsncodeid,
aropen_salescat_id=_salescatid, aropen_accnt_id=_accntid, aropen_curr_id=pCurrId
WHERE aropen_id = pId;
ELSE
SELECT NEXTVAL('aropen_aropen_id_seq') INTO _aropenid;
INSERT INTO aropen
( aropen_id, aropen_username, aropen_journalnumber,
aropen_cust_id, aropen_docnumber, aropen_doctype, aropen_ordernumber,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id, aropen_salesrep_id,
aropen_amount, aropen_paid, aropen_commission_due, aropen_commission_paid,
aropen_applyto, aropen_ponumber, aropen_cobmisc_id,
aropen_open, aropen_notes, aropen_rsncode_id,
aropen_salescat_id, aropen_accnt_id, aropen_curr_id )
VALUES
( _aropenid, CURRENT_USER, _journalNumber,
pCustid, pDocNumber, 'D', pOrderNumber,
pDocDate, pDueDate, pDocDate, pTermsid, pSalesrepid,
round(pAmount, 2), 0, pCommissiondue, FALSE,
'', '', -1,
TRUE, pNotes, pRsncodeid,
_salescatid, _accntid, pCurrId );
END IF;
-- Debit the A/R account for the full amount
SELECT insertIntoGLSeries ( _glSequence, 'A/R', 'DM',
pDocNumber, _arAccntid,
round(currToBase(pCurrId, pAmount, pDocDate) * -1, 2),
pDocDate, (_custName || ' ' || pNotes)) INTO _test;
-- Credit the Tax account for the tax amount
_taxBaseValue := addTaxToGLSeries(_glSequence,
'A/R', 'DM', pDocNumber,
pCurrId, pDocDate, pDocDate,
'aropentax', _aropenid,
(_custName || ' ' || pNotes));
UPDATE aropentax SET taxhist_journalnumber = _journalNumber
WHERE taxhist_parent_id=_aropenid;
-- Credit the Prepaid account for the basis amount
SELECT insertIntoGLSeries ( _glSequence, 'A/R', 'DM',
pDocNumber, _prepaidAccntid,
round(currToBase(pCurrId, (pAmount), pDocDate), 2) - _taxBaseValue,
pDocDate, (_custName || ' ' || pNotes)) INTO _test;
-- Commit the GLSeries;
SELECT postGLSeries(_glSequence, _journalNumber) INTO _test;
IF (_test < 0) THEN
DELETE FROM aropen WHERE (aropen_id=_aropenid);
PERFORM deleteGLSeries(_glSequence);
RAISE EXCEPTION 'postGLSeries commit failed with %', _test;
END IF;
-- Record Sales History
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_curr_id, cohist_sequence )
SELECT
_cohistid, cust_id, -1, -1,
'M', 'A/R Misc Debit Memo',
pDocDate, '',
'', '', pDocDate,
'D', pDocNumber, pDocDate,
1, (pAmount - _taxBaseValue), 0,
cust_salesrep_id, (cust_commprcnt * (pAmount - _taxBaseValue)), FALSE,
pCurrId, _glSequence
FROM custinfo
WHERE (cust_id=pCustid);
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM aropentax
WHERE (taxhist_parent_id=_aropenid);
RETURN _aropenid;
END;
DECLARE
pCustid ALIAS FOR $1;
pDocNumber ALIAS FOR $2;
pDocType ALIAS FOR $3;
pOrderNumber ALIAS FOR $4;
pDocDate ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pAmount ALIAS FOR $7;
pNotes ALIAS FOR $8;
_glSequence INTEGER;
_aropenid INTEGER;
BEGIN
SELECT NEXTVAL('aropen_aropen_id_seq') INTO _aropenid;
SELECT insertGLTransaction( 'A/R',
CASE WHEN (pDocType = 'C') THEN 'CM'
WHEN (pDocType = 'D') THEN 'DM'
ELSE 'Error'
END,
pDocNumber, pNotes, cr.accnt_id, db.accnt_id,
_aropenid,
CASE WHEN (pDocType = 'C') THEN (pAmount * -1)
WHEN (pDocType = 'D') THEN pAmount
ELSE pAmount
END,
pDocDate ) INTO _glSequence
FROM accnt AS db, accnt AS cr
WHERE ( (db.accnt_id = findARAccount(pCustid))
AND (cr.accnt_id = findPrepaidAccount(pCustid)) );
IF (NOT FOUND) THEN
RETURN -1;
END IF;
INSERT INTO aropen
( aropen_id, aropen_cust_id, aropen_docnumber, aropen_doctype, aropen_ordernumber,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id, aropen_salesrep_id,
aropen_amount, aropen_paid, aropen_commission_due, aropen_commission_paid,
aropen_applyto, aropen_ponumber, aropen_cobmisc_id, aropen_journalnumber,
aropen_open, aropen_notes )
VALUES
( _aropenid, pCustid, pDocNumber, pDocType, pOrderNumber,
pDocDate, pDueDate, pDocDate, -1, -1,
pAmount, 0, 0, FALSE,
'', '', -1, 0,
TRUE, pNotes );
RETURN _aropenid;
END;
DECLARE
pSoheadid ALIAS FOR $1;
_cobmiscid INTEGER;
_cohead cohead%ROWTYPE;
_freight NUMERIC;
_freighttypeid INTEGER;
_invcDate DATE;
_schedDate DATE;
_shipDate DATE;
_shipVia TEXT;
_tax NUMERIC;
BEGIN
-- Check for an existing cobmisc
SELECT cobmisc_id INTO _cobmiscid
FROM cobmisc
WHERE ( (NOT cobmisc_posted)
AND (cobmisc_cohead_id=pSoheadid) );
IF (FOUND) THEN
RETURN _cobmiscid;
END IF;
SELECT * INTO _cohead
FROM cohead
WHERE (cohead_id=pSoheadid);
SELECT NEXTVAL('cobmisc_cobmisc_id_seq') INTO _cobmiscid;
-- Check for a valid shipdate
SELECT MIN(shiphead_shipdate) INTO _shipDate
FROM shiphead, shipitem
WHERE ( (shipitem_shiphead_id=shiphead_id)
AND (NOT shipitem_invoiced)
AND (shiphead_shipped)
AND (shiphead_order_type='SO')
AND (shiphead_order_id=pSoheadid) );
-- Schema shouldn't allow, but we'll try for now
IF (_shipDate IS NULL) THEN
SELECT MAX(shipitem_shipdate) INTO _shipDate
FROM shipitem, shiphead
WHERE ( (shipitem_shiphead_id=shiphead_id)
AND (shiphead_order_type='SO')
AND (shiphead_order_id=pSoheadid) );
-- How about a transaction date
IF (_shipDate IS NULL) THEN
SELECT COALESCE(MAX(shipitem_transdate), CURRENT_DATE) INTO _shipDate
FROM shipitem, shiphead
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (shiphead_order_type='SO')
AND (shiphead_order_id=pSoheadid) );
END IF;
END IF;
-- Get the earliest schedule date for this order.
SELECT MIN(coitem_scheddate) INTO _schedDate
FROM coitem
WHERE ((coitem_status <> 'X') AND (coitem_cohead_id=pSoheadid));
IF (_schedDate IS NULL) THEN
_schedDate := _shipDate;
END IF;
-- Find a Shipping-Entered freight charge
SELECT MAX(currToCurr(shiphead_freight_curr_id, _cohead.cohead_curr_id,
shiphead_freight, CURRENT_DATE)),
shiphead_shipvia INTO _freight, _shipVia
FROM shiphead, shipitem
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (NOT shipitem_invoiced)
AND (shiphead_order_type='SO')
AND (shiphead_order_id=pSoheadid) )
GROUP BY shiphead_shipvia;
-- Nope, use the cohead freight charge
IF (_freight IS NULL) THEN
_freight := _cohead.cohead_freight;
END IF;
-- Finally, look for a Shipping-Entered Ship Via
SELECT shiphead_shipvia INTO _shipVia
FROM shiphead, shipitem
WHERE ( (shipitem_shiphead_id=shiphead_id)
AND (NOT shipitem_invoiced)
AND (shiphead_order_type='SO')
AND (shiphead_order_id=pSoheadid) )
LIMIT 1;
IF (NOT FOUND) THEN
_shipVia := _cohead.cohead_shipvia;
END IF;
--Determine any tax
SELECT
getFreightTaxTypeId() INTO _freighttypeid;
SELECT SUM(COALESCE(taxdetail_tax, 0.00)) INTO _tax
FROM calculatetaxdetail(_cohead.cohead_taxzone_id, _freighttypeid, _cohead.cohead_orderdate,_cohead.cohead_curr_id, _freight);
-- Determine if we are using the _shipDate or _schedDate or current_date for the _invcDate
IF( fetchMetricText('InvoiceDateSource')='scheddate') THEN
_invcDate := _schedDate;
ELSIF( fetchMetricText('InvoiceDateSource')='shipdate') THEN
_invcDate := _shipDate;
ELSE
_invcDate := current_date;
END IF;
INSERT INTO cobmisc (
cobmisc_id, cobmisc_cohead_id, cobmisc_shipvia, cobmisc_freight, cobmisc_misc, cobmisc_payment
,cobmisc_notes,cobmisc_shipdate ,cobmisc_invcdate,cobmisc_posted ,cobmisc_misc_accnt_id
,cobmisc_misc_descrip,cobmisc_closeorder,cobmisc_curr_id
,cobmisc_taxtype_id,cobmisc_taxzone_id
)
SELECT
_cobmiscid,_cohead.cohead_id,_shipVia,_freight,_cohead.cohead_misc,0,
_cohead.cohead_ordercomments,_shipDate,_invcDate,FALSE,_cohead.cohead_misc_accnt_id,
_cohead.cohead_misc_descrip,NOT(cust_backorder),_cohead.cohead_curr_id,
_cohead.cohead_taxtype_id,_cohead.cohead_taxzone_id
FROM custinfo
WHERE (cust_id=_cohead.cohead_cust_id);
RETURN _cobmiscid;
END;
DECLARE
pBomitemid ALIAS FOR $1;
pParentItemid ALIAS FOR $2;
pComponentItemid ALIAS FOR $3;
pIssueMethod ALIAS FOR $4;
pUomId ALIAS FOR $5;
pQtyPer ALIAS FOR $6;
pScrap ALIAS FOR $7;
pEffective ALIAS FOR $8;
pExpires ALIAS FOR $9;
pCreateWo ALIAS FOR $10;
pBOOItemseqid ALIAS FOR $11;
pSchedAtWooper ALIAS FOR $12;
pECN ALIAS FOR $13;
pSubType ALIAS FOR $14;
pRevisionid ALIAS FOR $15;
pCharId ALIAS FOR $16;
pCharVal ALIAS FOR $17;
pNotes ALIAS FOR $18;
pRef ALIAS FOR $19;
_seqNumber INTEGER;
_bomitemid INTEGER;
BEGIN
-- Grab the next Sequence Number, if any
SELECT MAX(bomitem_seqnumber) INTO _seqNumber
FROM bomitem(pParentItemid,pRevisionid);
IF (_seqNumber IS NOT NULL) THEN
_seqNumber := (_seqNumber + 10);
ELSE
_seqNumber := 10;
END IF;
SELECT createBOMItem( pBomitemid, pParentItemid, pComponentItemid,
_seqNumber, pIssueMethod,
pUomId, pQtyPer, pScrap,
pEffective, pExpires,
pCreateWo, pBOOItemseqid, pSchedAtWooper, pECN, pSubType, pRevisionid, pCharId, pCharVal, pNotes, pRef ) INTO _bomitemid;
RETURN _bomitemid;
END;
DECLARE
pBomitemid ALIAS FOR $1;
pParentItemid ALIAS FOR $2;
pComponentItemid ALIAS FOR $3;
pIssueMethod ALIAS FOR $4;
pUomId ALIAS FOR $5;
pQtyFxd ALIAS FOR $6;
pQtyPer ALIAS FOR $7;
pScrap ALIAS FOR $8;
pEffective ALIAS FOR $9;
pExpires ALIAS FOR $10;
pCreateWo ALIAS FOR $11;
pBOOItemseqid ALIAS FOR $12;
pSchedAtWooper ALIAS FOR $13;
pECN ALIAS FOR $14;
pSubType ALIAS FOR $15;
pRevisionid ALIAS FOR $16;
pCharId ALIAS FOR $17;
pCharVal ALIAS FOR $18;
pNotes ALIAS FOR $19;
pRef ALIAS FOR $20;
_seqNumber INTEGER;
_bomitemid INTEGER;
BEGIN
-- Grab the next Sequence Number, if any
SELECT MAX(bomitem_seqnumber) INTO _seqNumber
FROM bomitem(pParentItemid,pRevisionid);
IF (_seqNumber IS NOT NULL) THEN
_seqNumber := (_seqNumber + 10);
ELSE
_seqNumber := 10;
END IF;
SELECT createBOMItem( pBomitemid, pParentItemid, pComponentItemid,
_seqNumber, pIssueMethod,
pUomId, pQtyFxd, pQtyPer, pScrap,
pEffective, pExpires,
pCreateWo, pBOOItemseqid, pSchedAtWooper, pECN, pSubType, pRevisionid, pCharId, pCharVal, pNotes, pRef ) INTO _bomitemid;
RETURN _bomitemid;
END;
DECLARE
pBomitemid ALIAS FOR $1;
pParentItemid ALIAS FOR $2;
pComponentItemid ALIAS FOR $3;
pSeqNumber ALIAS FOR $4;
pIssueMethod ALIAS FOR $5;
pUomId ALIAS FOR $6;
pQtyPer ALIAS FOR $7;
pScrap ALIAS FOR $8;
pEffective ALIAS FOR $9;
pExpires ALIAS FOR $10;
pCreateWo ALIAS FOR $11;
pBOOItemseqid ALIAS FOR $12;
pSchedAtWooper ALIAS FOR $13;
pECN ALIAS FOR $14;
pSubType ALIAS FOR $15;
pRevisionid ALIAS FOR $16;
pCharId ALIAS FOR $17;
pCharVal ALIAS FOR $18;
_bomworksetid INTEGER;
_temp INTEGER;
_bomitemid INTEGER;
BEGIN
SELECT createBOMItem( pBomitemid, pParentItemid, pComponentItemid,
pSeqNumber, pIssueMethod,
pUomId, pQtyPer, pScrap,
pEffective, pExpires,
pCreateWo, pBOOItemseqid, pSchedAtWooper, pECN, pSubType, pRevisionid, pCharId, pCharVal, NULL, NULL ) INTO _bomitemid;
RETURN _bomitemid;
END;
DECLARE
pBomitemid ALIAS FOR $1;
pParentItemid ALIAS FOR $2;
pComponentItemid ALIAS FOR $3;
pSeqNumber ALIAS FOR $4;
pIssueMethod ALIAS FOR $5;
pUomId ALIAS FOR $6;
pQtyPer ALIAS FOR $7;
pScrap ALIAS FOR $8;
pEffective ALIAS FOR $9;
pExpires ALIAS FOR $10;
pCreateWo ALIAS FOR $11;
pBOOItemseqid ALIAS FOR $12;
pSchedAtWooper ALIAS FOR $13;
pECN ALIAS FOR $14;
pSubType ALIAS FOR $15;
pRevisionid ALIAS FOR $16;
pCharId ALIAS FOR $17;
pCharVal ALIAS FOR $18;
pNotes ALIAS FOR $19;
pRef ALIAS FOR $20;
_bomworksetid INTEGER;
_temp INTEGER;
BEGIN
-- Make sure that the parent and component are not the same
IF (pParentItemid = pComponentItemid) THEN
RETURN -1;
END IF;
-- Make sure that the parent is not used in the component at some level
IF ( SELECT (item_type IN ('M', 'F'))
FROM item
WHERE (item_id=pComponentItemid) ) THEN
SELECT indentedWhereUsed(pParentItemid) INTO _bomworksetid;
SELECT bomwork_id INTO _temp
FROM bomwork
WHERE ( (bomwork_set_id=_bomworksetid)
AND (bomwork_item_id=pComponentItemid) )
LIMIT 1;
IF (FOUND) THEN
PERFORM deleteBOMWorkset(_bomworksetid);
RETURN -2;
END IF;
END IF;
PERFORM deleteBOMWorkset(_bomworksetid);
-- Create the BOM Item
INSERT INTO bomitem
( bomitem_id, bomitem_parent_item_id, bomitem_item_id,
bomitem_seqnumber, bomitem_issuemethod,
bomitem_uom_id, bomitem_qtyper, bomitem_scrap,
bomitem_effective, bomitem_expires,
bomitem_createwo,
bomitem_booitem_seq_id, bomitem_schedatwooper,
bomitem_ecn, bomitem_subtype, bomitem_moddate, bomitem_rev_id,
bomitem_char_id, bomitem_value, bomitem_notes, bomitem_ref )
VALUES
( pBomitemid, pParentItemid, pComponentItemid,
pSeqNumber, pIssueMethod,
pUomId, pQtyPer, pScrap,
pEffective, pExpires,
pCreateWo,
pBOOItemseqid, COALESCE(pSchedAtWooper, FALSE),
pECN, pSubType, CURRENT_DATE, pRevisionid,
pCharId,pCharVal,pNotes, pRef );
RETURN pBomitemid;
END;
DECLARE
pBomitemid ALIAS FOR $1;
pParentItemid ALIAS FOR $2;
pComponentItemid ALIAS FOR $3;
pSeqNumber ALIAS FOR $4;
pIssueMethod ALIAS FOR $5;
pUomId ALIAS FOR $6;
pQtyFxd ALIAS FOR $7;
pQtyPer ALIAS FOR $8;
pScrap ALIAS FOR $9;
pEffective ALIAS FOR $10;
pExpires ALIAS FOR $11;
pCreateWo ALIAS FOR $12;
pBOOItemseqid ALIAS FOR $13;
pSchedAtWooper ALIAS FOR $14;
pECN ALIAS FOR $15;
pSubType ALIAS FOR $16;
pRevisionid ALIAS FOR $17;
pCharId ALIAS FOR $18;
pCharVal ALIAS FOR $19;
_bomworksetid INTEGER;
_temp INTEGER;
_bomitemid INTEGER;
BEGIN
SELECT createBOMItem( pBomitemid, pParentItemid, pComponentItemid,
pSeqNumber, pIssueMethod,
pUomId, pQtyFxd, pQtyPer, pScrap,
pEffective, pExpires,
pCreateWo, pBOOItemseqid, pSchedAtWooper, pECN, pSubType, pRevisionid, pCharId, pCharVal, NULL, NULL ) INTO _bomitemid;
RETURN _bomitemid;
END;
DECLARE
pBomitemid ALIAS FOR $1;
pParentItemid ALIAS FOR $2;
pComponentItemid ALIAS FOR $3;
pSeqNumber ALIAS FOR $4;
pIssueMethod ALIAS FOR $5;
pUomId ALIAS FOR $6;
pQtyFxd ALIAS FOR $7;
pQtyPer ALIAS FOR $8;
pScrap ALIAS FOR $9;
pEffective ALIAS FOR $10;
pExpires ALIAS FOR $11;
pCreateWo ALIAS FOR $12;
pBOOItemseqid ALIAS FOR $13;
pSchedAtWooper ALIAS FOR $14;
pECN ALIAS FOR $15;
pSubType ALIAS FOR $16;
pRevisionid ALIAS FOR $17;
pCharId ALIAS FOR $18;
pCharVal ALIAS FOR $19;
pNotes ALIAS FOR $20;
pRef ALIAS FOR $21;
_bomworksetid INTEGER;
_temp INTEGER;
BEGIN
-- Make sure that the parent and component are not the same
IF (pParentItemid = pComponentItemid) THEN
RETURN -1;
END IF;
-- Make sure that the parent is not used in the component at some level
IF ( SELECT (item_type IN ('M', 'F'))
FROM item
WHERE (item_id=pComponentItemid) ) THEN
SELECT indentedWhereUsed(pParentItemid) INTO _bomworksetid;
SELECT bomwork_id INTO _temp
FROM bomwork
WHERE ( (bomwork_set_id=_bomworksetid)
AND (bomwork_item_id=pComponentItemid) )
LIMIT 1;
IF (FOUND) THEN
PERFORM deleteBOMWorkset(_bomworksetid);
RETURN -2;
END IF;
END IF;
PERFORM deleteBOMWorkset(_bomworksetid);
-- Create the BOM Item
INSERT INTO bomitem
( bomitem_id, bomitem_parent_item_id, bomitem_item_id,
bomitem_seqnumber, bomitem_issuemethod,
bomitem_uom_id, bomitem_qtyfxd, bomitem_qtyper, bomitem_scrap,
bomitem_effective, bomitem_expires,
bomitem_createwo,
bomitem_booitem_seq_id, bomitem_schedatwooper,
bomitem_ecn, bomitem_subtype, bomitem_moddate, bomitem_rev_id,
bomitem_char_id, bomitem_value, bomitem_notes, bomitem_ref )
VALUES
( pBomitemid, pParentItemid, pComponentItemid,
pSeqNumber, pIssueMethod,
pUomId, pQtyFxd, pQtyPer, pScrap,
pEffective, pExpires,
pCreateWo,
pBOOItemseqid, COALESCE(pSchedAtWooper, FALSE),
pECN, pSubType, CURRENT_DATE, pRevisionid,
pCharId,pCharVal,pNotes, pRef );
RETURN pBomitemid;
END;
DECLARE pBankaccntid ALIAS FOR $1; pRecipType ALIAS FOR $2; pRecipId ALIAS FOR $3; pCheckDate ALIAS FOR $4; pAmount ALIAS FOR $5; pCurrid ALIAS FOR $6; pExpcatid ALIAS FOR $7; _journalNumber INTEGER := $8; pFor ALIAS FOR $9; pNotes ALIAS FOR $10; pMisc ALIAS FOR $11; _checkid INTEGER; BEGIN SELECT createCheck(pBankaccntid,pRecipType,pRecipId,pCheckDate,pAmount,pCurrid,pExpcatid,_journalNumber,pFor,pNotes,pMisc,NULL) INTO _checkid; RETURN _checkid; END;
DECLARE
pBankaccntid ALIAS FOR $1;
pRecipType ALIAS FOR $2;
pRecipId ALIAS FOR $3;
pCheckDate ALIAS FOR $4;
pAmount ALIAS FOR $5;
pCurrid ALIAS FOR $6;
pExpcatid ALIAS FOR $7;
_journalNumber INTEGER := $8;
pFor ALIAS FOR $9;
pNotes ALIAS FOR $10;
pMisc ALIAS FOR $11;
pAropenid ALIAS FOR $12;
_checkid INTEGER;
_check_curr_rate NUMERIC;
_bankaccnt_currid INTEGER;
BEGIN
SELECT bankaccnt_curr_id,currRate(bankaccnt_curr_id,pCheckDate) INTO _bankaccnt_currid, _check_curr_rate
FROM bankaccnt
WHERE bankaccnt_id = pBankaccntid;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
IF (pRecipType NOT IN ('C', 'T', 'V')) THEN
RETURN -2;
END IF;
IF (pCheckDate IS NULL) THEN
RETURN -3;
END IF;
IF (pAmount <= 0) THEN
RETURN -4;
END IF;
IF (pCurrid IS NULL
OR NOT EXISTS(SELECT * FROM curr_symbol WHERE (curr_id=pCurrid))) THEN
RETURN -5;
END IF;
IF (pExpcatid IS NOT NULL
AND NOT EXISTS(SELECT * FROM expcat WHERE (expcat_id=pExpcatid))) THEN
RETURN -6;
END IF;
if (_journalNumber IS NULL) THEN
_journalNumber := fetchJournalNumber('AP-CK');
END IF;
_checkid := NEXTVAL('checkhead_checkhead_id_seq');
INSERT INTO checkhead
( checkhead_id, checkhead_recip_type, checkhead_recip_id,
checkhead_bankaccnt_id, checkhead_number,
checkhead_amount,
checkhead_checkdate, checkhead_misc, checkhead_expcat_id,
checkhead_journalnumber, checkhead_for, checkhead_notes,
checkhead_curr_id )
VALUES
( _checkid, pRecipType, pRecipId,
pBankaccntid, -1, --fetchNextCheckNumber(pBankaccntid),
currToCurr(pCurrid, _bankaccnt_currid, pAmount, pCheckDate),
pCheckDate, COALESCE(pMisc, FALSE), pExpcatid,
_journalNumber, pFor, pNotes,
_bankaccnt_currid );
IF (pAropenid IS NOT NULL AND fetchmetricbool('EnableReturnAuth')) THEN
INSERT INTO checkitem (checkitem_checkhead_id,checkitem_amount,checkitem_discount,checkitem_ponumber,
checkitem_aropen_id,checkitem_docdate,checkitem_curr_id,checkitem_cmnumber,
checkitem_ranumber, checkitem_curr_rate)
SELECT _checkid, currToCurr(checkhead_curr_id, aropen_curr_id, pAmount, checkhead_checkdate),
0,cmhead_custponumber,pAropenid,aropen_docdate,aropen_curr_id,cmhead_number,rahead_number,
1 / (_check_curr_rate / aropen_curr_rate)
FROM checkhead, aropen
LEFT OUTER JOIN cmhead ON (aropen_docnumber=cmhead_number)
LEFT OUTER JOIN rahead ON (cmhead_rahead_id=rahead_id)
WHERE ((aropen_id=pAropenid)
AND (checkhead_id=_checkid));
ELSIF (pAropenid IS NOT NULL) THEN
INSERT INTO checkitem (checkitem_checkhead_id,checkitem_amount,checkitem_discount,checkitem_ponumber,
checkitem_aropen_id,checkitem_docdate,checkitem_curr_id,checkitem_cmnumber,
checkitem_ranumber, checkitem_curr_rate)
SELECT _checkid,currToCurr(checkhead_curr_id, aropen_curr_id, pAmount, checkhead_checkdate),
0,cmhead_custponumber,pAropenid,aropen_docdate,aropen_curr_id,cmhead_number,NULL,
1 / (_check_curr_rate / aropen_curr_rate)
FROM checkhead, aropen
LEFT OUTER JOIN cmhead ON (aropen_docnumber=cmhead_number)
WHERE ((aropen_id=pAropenid)
AND (checkhead_id=_checkid));
END IF;
RETURN _checkid;
END;
DECLARE
pBankaccntid ALIAS FOR $1;
pCheckDate ALIAS FOR $2;
_v RECORD;
_r RECORD;
_c RECORD;
_checkid INTEGER;
_counter INTEGER := 0;
_check_curr_id INTEGER;
_check_curr_rate NUMERIC;
BEGIN
SELECT bankaccnt_curr_id, currRate(bankaccnt_curr_id, pCheckDate)
INTO _check_curr_id, _check_curr_rate
FROM bankaccnt
WHERE ( bankaccnt_id = pBankaccntid );
FOR _v IN SELECT DISTINCT vend_id, vend_number, vend_name,
vend_address1, vend_address2, vend_address3,
vend_city, vend_state, vend_zip
FROM apselect, apopen, vend
WHERE ( (apselect_apopen_id=apopen_id)
AND (apopen_vend_id=vend_id)
AND (apselect_bankaccnt_id=pBankaccntid) ) LOOP
-- if we owe this vendor anything (we might not) then create a check
IF ((SELECT
SUM(apselect_amount * _check_curr_rate / apopen_curr_rate)
FROM apselect, apopen
WHERE ((apselect_apopen_id=apopen_id)
AND (apopen_vend_id=_v.vend_id)
AND (apselect_bankaccnt_id=pBankaccntid)) ) > 0) THEN
-- 0.01 is a temporary amount; we''ll update the check amount later
_checkid := createCheck(pBankaccntid, 'V', _v.vend_id,
pCheckDate, 0.01, _check_curr_id,
NULL, NULL, '', '', FALSE);
FOR _r IN SELECT apopen_id, apselect_id,
apopen_docnumber, apopen_invcnumber, apopen_ponumber,
apopen_docdate, apselect_curr_id,
apselect_amount, apselect_discount
FROM apselect, apopen
WHERE ( (apselect_apopen_id=apopen_id)
AND (apopen_vend_id=_v.vend_id)
AND (apselect_bankaccnt_id=pBankaccntid) ) LOOP
INSERT INTO checkitem
( checkitem_checkhead_id, checkitem_apopen_id,
checkitem_vouchernumber, checkitem_invcnumber, checkitem_ponumber,
checkitem_amount, checkitem_discount, checkitem_docdate,
checkitem_curr_id, checkitem_curr_rate )
VALUES
( _checkid, _r.apopen_id,
_r.apopen_docnumber, _r.apopen_invcnumber, _r.apopen_ponumber,
_r.apselect_amount, _r.apselect_discount, _r.apopen_docdate,
_r.apselect_curr_id,
1 / (_check_curr_rate / currRate(_r.apselect_curr_id, pCheckdate)) );
DELETE FROM apselect
WHERE (apselect_id=_r.apselect_id);
END LOOP;
-- one check can pay for purchases on multiple dates in multiple currencies
UPDATE checkhead
SET checkhead_amount = (SELECT SUM(checkitem_amount / checkitem_curr_rate)
FROM checkitem
WHERE (checkitem_checkhead_id=checkhead_id))
WHERE (checkhead_id=_checkid);
_counter := (_counter + 1);
END IF;
END LOOP;
RETURN _counter;
END;
DECLARE pItemsiteid ALIAS FOR $1; pComments ALIAS FOR $2; pPriority ALIAS FOR $3; pFreeze ALIAS FOR $4; BEGIN RETURN createCountTag(pItemsiteid, pComments, pPriority, pFreeze, NULL); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pComments ALIAS FOR $2;
pPriority ALIAS FOR $3;
pFreeze ALIAS FOR $4;
pLocationid ALIAS FOR $5;
_invcntid INTEGER;
_whs RECORD;
_type CHARACTER;
BEGIN
SELECT item_type INTO _type
FROM itemsite, item
WHERE ((itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid));
IF(NOT FOUND OR _type IN ('F', 'R', 'L','J')) THEN
RETURN 0; -- We simply do not do these item types.
END IF;
-- Test for existing tags
IF (pLocationid IS NULL) THEN
SELECT invcnt_id INTO _invcntid
FROM invcnt
WHERE ((NOT invcnt_posted)
AND (invcnt_location_id IS NULL)
AND (invcnt_itemsite_id=pItemsiteid));
ELSE
SELECT invcnt_id INTO _invcntid
FROM invcnt
WHERE ((NOT invcnt_posted)
AND (invcnt_itemsite_id=pItemsiteid)
AND (invcnt_location_id=pLocationid));
END IF;
IF (NOT FOUND) THEN
SELECT NEXTVAL('invcnt_invcnt_id_seq') INTO _invcntid;
SELECT whsinfo.* INTO _whs
FROM whsinfo, itemsite
WHERE ((warehous_id=itemsite_warehous_id)
AND (itemsite_id=pItemsiteid));
INSERT INTO invcnt (
invcnt_id, invcnt_itemsite_id, invcnt_tagdate,
invcnt_tagnumber,
invcnt_tag_username, invcnt_posted,
invcnt_priority, invcnt_comments, invcnt_location_id
) VALUES (
_invcntid, pItemsiteid, CURRENT_TIMESTAMP,
(_whs.warehous_counttag_prefix || _whs.warehous_counttag_number::TEXT),
CURRENT_USER, FALSE,
pPriority, pComments, pLocationid
);
UPDATE whsinfo
SET warehous_counttag_number=(warehous_counttag_number + 1)
WHERE (warehous_id=_whs.warehous_id);
IF (pFreeze) THEN
UPDATE itemsite
SET itemsite_freeze=TRUE
WHERE (itemsite_id=pItemsiteid);
END IF;
END IF;
RETURN _invcntid;
END;
BEGIN return createCrmAcct($1, $2, $3, $4, $5, $6, $7, $8, $9, NULL, $10, $11); END;
DECLARE
pnumber ALIAS FOR $1;
pname ALIAS FOR $2;
pactive ALIAS FOR $3;
ptype ALIAS FOR $4;
pcustid ALIAS FOR $5;
pcompetitorid ALIAS FOR $6;
ppartnerid ALIAS FOR $7;
pprospectid ALIAS FOR $8;
pvendid ALIAS FOR $9;
ptaxauthid ALIAS FOR $10;
pcntct1 ALIAS FOR $11;
pcntct2 ALIAS FOR $12;
_custid INTEGER := pcustid;
_competitorid INTEGER:=pcompetitorid;
_prospectid INTEGER := pprospectid;
_partnerid INTEGER := ppartnerid;
_vendid INTEGER := pvendid;
_cntct1 INTEGER := pcntct1;
_cntct2 INTEGER := pcntct2;
_taxauthid INTEGER := ptaxauthid;
_crmacctid INTEGER := NEXTVAL('crmacct_crmacct_id_seq');
BEGIN
IF (_custid < 0) THEN _custid := NULL; END IF;
IF (_competitorid < 0) THEN _competitorid := NULL; END IF;
IF (_partnerid < 0) THEN _partnerid := NULL; END IF;
IF (_prospectid < 0) THEN _prospectid := NULL; END IF;
IF (_vendid < 0) THEN _vendid := NULL; END IF;
IF (_cntct1 < 0) THEN _cntct1 := NULL; END IF;
IF (_cntct2 < 0) THEN _cntct2 := NULL; END IF;
IF (_taxauthid < 0) THEN _taxauthid := NULL; END IF;
IF (EXISTS(SELECT crmacct_id
FROM crmacct
WHERE (crmacct_number=pnumber))) THEN
RETURN -1;
END IF;
IF (_custid IS NOT NULL AND
EXISTS(SELECT cust_id
FROM custinfo
WHERE ((cust_number=pnumber)
AND (cust_id!=_custid)))) THEN
RETURN -2;
END IF;
-- -3 for competitor when there is a distinct table
-- -4 for partner when there is a distinct table
IF (_prospectid IS NOT NULL AND
EXISTS(SELECT prospect_id
FROM prospect
WHERE ((prospect_number=pnumber)
AND (prospect_id!=_prospectid)))) THEN
RETURN -5;
END IF;
IF (_vendid IS NOT NULL AND
EXISTS(SELECT vend_id
FROM vendinfo
WHERE ((vend_number=pnumber)
AND (vend_id!=_vendid)))) THEN
RETURN -6;
END IF;
IF (_taxauthid IS NOT NULL AND
EXISTS(SELECT taxauth_id
FROM taxauth
WHERE ((taxauth_code=pnumber)
AND (taxauth_id!=_taxauthid)))) THEN
RETURN -7;
END IF;
INSERT INTO crmacct (crmacct_id,crmacct_number, crmacct_name, crmacct_active,
crmacct_type, crmacct_cust_id, crmacct_competitor_id,
crmacct_partner_id, crmacct_prospect_id,
crmacct_vend_id, crmacct_taxauth_id,
crmacct_cntct_id_1, crmacct_cntct_id_2
) VALUES (_crmacctid,pnumber, pname, pactive,
ptype, _custid, _competitorid,
_partnerid, _prospectid,
_vendid, _taxauthid,
_cntct1, _cntct2);
UPDATE cntct SET cntct_crmacct_id=_crmacctid WHERE cntct_id IN (_cntct1,_cntct2);
RETURN _crmacctid;
END;
DECLARE
pcrmacctId ALIAS FOR $1;
_custId INTEGER := 0;
BEGIN
IF (pcrmacctId < 0 OR pcrmacctId IS NULL) THEN
RETURN -1;
END IF;
SELECT crmacct_cust_id INTO _custId
FROM crmacct WHERE crmacct_id = pcrmacctId;
IF (_custId IS NOT NULL AND _custId <= 0) THEN
RETURN -2;
END IF;
INSERT INTO _customer (active, customer_number, customer_name)
SELECT crmacct_active, crmacct_number, crmacct_name
FROM crmacct
WHERE crmacct_id = pcrmacctId;
_custId := CURRVAL('cust_cust_id_seq');
UPDATE crmacct SET crmacct_prospect_id = NULL, crmacct_cust_id = _custId
WHERE crmacct_id = pcrmacctId;
RETURN _custId;
END;
DECLARE pWarehousid ALIAS FOR $1; pClasscodeid ALIAS FOR $2; pMaxNumber ALIAS FOR $3; pComments ALIAS FOR $4; pPriority ALIAS FOR $5; pFreeze ALIAS FOR $6; BEGIN RETURN createCycleCountsByWarehouseByClassCode(pWarehousid, pClasscodeid, pMaxNumber, pComments, pPriority, pFreeze, NULL, FALSE); END;
DECLARE pWarehousid ALIAS FOR $1; pMaxNumber ALIAS FOR $2; pComments ALIAS FOR $3; pPriority ALIAS FOR $4; pFreeze ALIAS FOR $5; BEGIN RETURN createCycleCountsByWarehouse(pWarehousid, pMaxNumber, pComments, pPriority, pFreeze, NULL, FALSE); END;
DECLARE
pWarehousid ALIAS FOR $1;
pMaxNumber ALIAS FOR $2;
pComments ALIAS FOR $3;
pPriority ALIAS FOR $4;
pFreeze ALIAS FOR $5;
pLocationid ALIAS FOR $6;
pIgnoreZeroBalance ALIAS FOR $7;
_itemsites RECORD;
_returnVal INTEGER;
BEGIN
IF (pLocationid IS NULL) THEN
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, itemsite_qtyonhand
FROM itemsite, item
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND (itemsite_id NOT IN ( SELECT invcnt_itemsite_id
FROM invcnt, itemsite
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (invcnt_location_id IS NULL)
AND (NOT invcnt_posted) ) ) )
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND ((pLocationid IS NULL) OR (validLocation(pLocationid, itemsite_id)))
AND (itemsite_warehous_id=pWarehousid) )
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass, item_number
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
ELSE
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, SUM(itemloc_qty)
FROM itemsite, itemloc
WHERE ( (itemsite_active)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND (pLocationid = itemloc_location_id)
AND (itemloc_itemsite_id = itemsite_id)
AND (itemsite_warehous_id=pWarehousid) )
GROUP BY itemsite_id, itemsite_warehous_id,
itemsite_datelastcount, itemsite_cyclecountfreq,
itemsite_abcclass
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
END IF;
RETURN 0;
END;
DECLARE pWarehousid ALIAS FOR $1; pClasscodePattern ALIAS FOR $2; pMaxNumber ALIAS FOR $3; pComments ALIAS FOR $4; pPriority ALIAS FOR $5; pFreeze ALIAS FOR $6; BEGIN RETURN createCycleCountsByWarehouseByClassCode(pWarehousid, pClasscodePattern, pMaxNumber, pComments, pPriority, pFreeze, NULL, FALSE); END;
DECLARE
pWarehousid ALIAS FOR $1;
pClasscodeid ALIAS FOR $2;
pMaxNumber ALIAS FOR $3;
pComments ALIAS FOR $4;
pPriority ALIAS FOR $5;
pFreeze ALIAS FOR $6;
pLocationid ALIAS FOR $7;
pIgnoreZeroBalance ALIAS FOR $8;
_itemsites RECORD;
_returnVal INTEGER;
BEGIN
IF (pLocationid IS NULL) THEN
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, itemsite_qtyonhand
FROM itemsite, item
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND (itemsite_id NOT IN ( SELECT invcnt_itemsite_id
FROM invcnt, itemsite
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (invcnt_location_id IS NULL)
AND (NOT invcnt_posted) ) ) )
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND ((pLocationid IS NULL) OR (validLocation(pLocationid, itemsite_id)))
AND (itemsite_warehous_id=pWarehousid)
AND (item_classcode_id=pClasscodeid) )
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass, item_number
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
ELSE
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, SUM(itemloc_qty)
FROM itemsite, item, itemloc
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND (pLocationid = itemloc_location_id)
AND (itemloc_itemsite_id = itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (item_classcode_id=pClasscodeid) )
GROUP BY itemsite_id, itemsite_warehous_id,
itemsite_datelastcount, itemsite_cyclecountfreq,
itemsite_abcclass
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
END IF;
RETURN 0;
END;
DECLARE
pWarehousid ALIAS FOR $1;
pClasscodePattern ALIAS FOR $2;
pMaxNumber ALIAS FOR $3;
pComments ALIAS FOR $4;
pPriority ALIAS FOR $5;
pFreeze ALIAS FOR $6;
pLocationid ALIAS FOR $7;
pIgnoreZeroBalance ALIAS FOR $8;
_itemsites RECORD;
_returnVal INTEGER;
BEGIN
IF (pLocationid IS NULL) THEN
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, itemsite_qtyonhand
FROM itemsite, item, classcode
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (item_classcode_id=classcode_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND (itemsite_id NOT IN ( SELECT invcnt_itemsite_id
FROM invcnt, itemsite
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (invcnt_location_id IS NULL)
AND (NOT invcnt_posted) ) ) )
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND ((pLocationid IS NULL) OR (validLocation(pLocationid, itemsite_id)))
AND (itemsite_warehous_id=pWarehousid)
AND (classcode_code ~ pClasscodePattern) )
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass, item_number
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
ELSE
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, SUM(itemloc_qty)
FROM itemsite, item, classcode, itemloc
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (item_classcode_id=classcode_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND (pLocationid = itemloc_location_id)
AND (itemloc_itemsite_id = itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (classcode_code ~ pClasscodePattern) )
GROUP BY itemsite_id, itemsite_warehous_id,
itemsite_datelastcount, itemsite_cyclecountfreq,
itemsite_abcclass
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
END IF;
RETURN 0;
END;
DECLARE
pWarehousid ALIAS FOR $1;
pPlancodeid ALIAS FOR $2;
pMaxNumber ALIAS FOR $3;
pComments ALIAS FOR $4;
pPriority ALIAS FOR $5;
pFreeze ALIAS FOR $6;
pLocationid ALIAS FOR $7;
pIgnoreZeroBalance ALIAS FOR $8;
_itemsites RECORD;
_returnVal INTEGER;
BEGIN
IF (pLocationid IS NULL) THEN
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, itemsite_qtyonhand
FROM itemsite, item
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND (itemsite_id NOT IN ( SELECT invcnt_itemsite_id
FROM invcnt, itemsite
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (invcnt_location_id IS NULL)
AND (NOT invcnt_posted) ) ) )
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND ((pLocationid IS NULL) OR (validLocation(pLocationid, itemsite_id)))
AND (itemsite_warehous_id=pWarehousid)
AND (itemsite_plancode_id=pPlancodeid) )
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass, item_number
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
ELSE
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, SUM(itemloc_qty)
FROM itemsite, itemloc
WHERE ( (itemsite_active)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND (itemloc_itemsite_id = itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (pLocationid = itemloc_location_id)
AND (itemsite_plancode_id=pPlancodeid) )
GROUP BY itemsite_id, itemsite_warehous_id,
itemsite_datelastcount, itemsite_cyclecountfreq,
itemsite_abcclass
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
END IF;
RETURN 0;
END;
DECLARE
pWarehousid ALIAS FOR $1;
pPlancodePattern ALIAS FOR $2;
pMaxNumber ALIAS FOR $3;
pComments ALIAS FOR $4;
pPriority ALIAS FOR $5;
pFreeze ALIAS FOR $6;
pLocationid ALIAS FOR $7;
pIgnoreZeroBalance ALIAS FOR $8;
_itemsites RECORD;
_returnVal INTEGER;
BEGIN
IF (pLocationid IS NULL) THEN
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, itemsite_qtyonhand
FROM itemsite, item, plancode
WHERE ( (itemsite_active)
AND (itemsite_item_id=item_id)
AND (itemsite_plancode_id=plancode_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND (itemsite_id NOT IN ( SELECT invcnt_itemsite_id
FROM invcnt, itemsite
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (invcnt_location_id IS NULL)
AND (NOT invcnt_posted) ) ) )
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND ((pLocationid IS NULL) OR (validLocation(pLocationid, itemsite_id)))
AND (itemsite_warehous_id=pWarehousid)
AND (plancode_code ~ pPlancodePattern) )
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass, item_number
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
ELSE
FOR _itemsites IN SELECT itemsite_id, itemsite_warehous_id, SUM(itemloc_qty)
FROM itemsite, plancode, itemloc
WHERE ( (itemsite_active)
AND (itemsite_plancode_id=plancode_id)
AND (itemsite_cyclecountfreq > 0)
AND ((COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq) < CURRENT_DATE)
AND ((NOT pIgnoreZeroBalance) OR (itemsite_qtyonhand <> 0))
AND (pLocationid = itemloc_location_id)
AND (itemloc_itemsite_id = itemsite_id)
AND (itemsite_warehous_id=pWarehousid)
AND (plancode_code ~ pPlancodePattern) )
GROUP BY itemsite_id, itemsite_warehous_id,
itemsite_datelastcount, itemsite_cyclecountfreq,
itemsite_abcclass
ORDER BY (COALESCE(itemsite_datelastcount, startOfTime()) + itemsite_cyclecountfreq), itemsite_abcclass
LIMIT pMaxNumber LOOP
_returnVal := createCountTag(_itemsites.itemsite_id, pComments,
pPriority, pFreeze, pLocationid);
IF (_returnVal < 0) THEN
RETURN _returnVal;
END IF;
END LOOP;
END IF;
RETURN 0;
END;
DECLARE
pCobmiscid ALIAS FOR $1;
_invcheadid INTEGER;
_invcitemid INTEGER;
_qtyToInvoice NUMERIC;
_r RECORD;
_s RECORD;
_lastlinenumber INTEGER := 1;
BEGIN
IF ( ( SELECT cobmisc_posted
FROM cobmisc
WHERE (cobmisc_id=pCobmiscid) ) ) THEN
RETURN -1;
END IF;
SELECT NEXTVAL('invchead_invchead_id_seq') INTO _invcheadid;
-- Give this selection a number if it has not been assigned one
UPDATE cobmisc
SET cobmisc_invcnumber=fetchInvcNumber()
WHERE ( (cobmisc_invcnumber IS NULL)
AND (cobmisc_id=pCobmiscid) );
-- Create the Invoice header
INSERT INTO invchead
(
invchead_id,invchead_cust_id,invchead_shipto_id,invchead_ordernumber,invchead_orderdate,
invchead_posted,invchead_printed,invchead_invcnumber,invchead_invcdate,invchead_shipdate,
invchead_ponumber,invchead_shipvia,invchead_fob,invchead_billto_name,invchead_billto_address1,
invchead_billto_address2,invchead_billto_address3,invchead_billto_city,invchead_billto_state,invchead_billto_zipcode,
invchead_billto_phone,invchead_billto_country,invchead_shipto_name,invchead_shipto_address1,invchead_shipto_address2,
invchead_shipto_address3,invchead_shipto_city,invchead_shipto_state,invchead_shipto_zipcode,invchead_shipto_phone,
invchead_shipto_country,invchead_salesrep_id,invchead_commission,invchead_terms_id,invchead_freight,
invchead_misc_amount,invchead_misc_descrip,invchead_misc_accnt_id,invchead_payment,
invchead_paymentref,invchead_notes,invchead_prj_id,invchead_curr_id,
invchead_taxzone_id, invchead_shipchrg_id
)
SELECT
_invcheadid,cohead_cust_id,cohead_shipto_id,cohead_number,cohead_orderdate,
FALSE,FALSE,cobmisc_invcnumber,cobmisc_invcdate,cobmisc_shipdate,
cohead_custponumber,cobmisc_shipvia,cohead_fob,cohead_billtoname,cohead_billtoaddress1,
cohead_billtoaddress2,cohead_billtoaddress3,cohead_billtocity,cohead_billtostate,cohead_billtozipcode,
cust_phone,cohead_billtocountry,cohead_shiptoname,cohead_shiptoaddress1,cohead_shiptoaddress2,
cohead_shiptoaddress3,cohead_shiptocity,cohead_shiptostate,cohead_shiptozipcode,cohead_shipto_cntct_phone,
cohead_shiptocountry,cohead_salesrep_id,COALESCE(cohead_commission,0),cohead_terms_id,cobmisc_freight,
COALESCE(cobmisc_misc, 0.00),cobmisc_misc_descrip,cobmisc_misc_accnt_id,cobmisc_payment,
cobmisc_paymentref,cobmisc_notes,cohead_prj_id,cobmisc_curr_id,
cobmisc_taxzone_id, cohead_shipchrg_id
FROM cobmisc, cohead, cust
WHERE ( (cobmisc_cohead_id=cohead_id)
AND (cohead_cust_id=cust_id)
AND (cobmisc_id=pCobmiscid) );
INSERT INTO invcheadtax(taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id, taxhist_basis,
taxhist_basis_tax_id, taxhist_sequence, taxhist_percent, taxhist_amount, taxhist_tax, taxhist_docdate)
SELECT _invcheadid,taxhist_taxtype_id, taxhist_tax_id, taxhist_basis,
taxhist_basis_tax_id, taxhist_sequence, taxhist_percent, taxhist_amount, taxhist_tax, taxhist_docdate
FROM cobmisctax
WHERE taxhist_parent_id = pCobmiscid
AND taxhist_taxtype_id = getadjustmenttaxtypeid();
-- Create the Invoice items
FOR _r IN SELECT coitem_id, coitem_linenumber, coitem_subnumber, coitem_custpn,
coitem_qtyord, cobill_qty,
coitem_qty_uom_id, coitem_qty_invuomratio,
coitem_custprice, coitem_price,
coitem_price_uom_id, coitem_price_invuomratio,
coitem_memo,
itemsite_item_id, itemsite_warehous_id,
cobill_taxtype_id,
formatSoItemNumber(coitem_id) AS ordnumber
FROM coitem, cobill, itemsite
WHERE ( (cobill_coitem_id=coitem_id)
AND (coitem_itemsite_id=itemsite_id)
AND (cobill_cobmisc_id=pCobmiscid) )
ORDER BY coitem_linenumber, coitem_subnumber LOOP
SELECT NEXTVAL('invcitem_invcitem_id_seq') INTO _invcitemid;
INSERT INTO invcitem
( invcitem_id, invcitem_invchead_id,
invcitem_linenumber, invcitem_item_id, invcitem_warehous_id,
invcitem_custpn, invcitem_number, invcitem_descrip,
invcitem_ordered, invcitem_billed,
invcitem_qty_uom_id, invcitem_qty_invuomratio,
invcitem_custprice, invcitem_price,
invcitem_price_uom_id, invcitem_price_invuomratio,
invcitem_notes,
invcitem_taxtype_id,
invcitem_coitem_id )
VALUES
( _invcitemid, _invcheadid,
_lastlinenumber,
_r.itemsite_item_id, _r.itemsite_warehous_id,
_r.coitem_custpn, '', '',
_r.coitem_qtyord, _r.cobill_qty,
_r.coitem_qty_uom_id, _r.coitem_qty_invuomratio,
_r.coitem_custprice, _r.coitem_price,
_r.coitem_price_uom_id, _r.coitem_price_invuomratio,
_r.coitem_memo,
_r.cobill_taxtype_id,
_r.coitem_id );
-- Find and mark any Lot/Serial invdetail records associated with this bill
UPDATE invdetail SET invdetail_invcitem_id = _invcitemid
WHERE (invdetail_id IN (SELECT invdetail_id
FROM invhist JOIN invdetail ON (invdetail_invhist_id=invhist_id)
WHERE ( (invhist_ordnumber = _r.ordnumber)
AND (invdetail_invcitem_id IS NULL) ) ));
-- Mark any shipped, uninvoiced shipitems for the current coitem as invoiced
_qtyToInvoice := _r.cobill_qty;
FOR _s IN SELECT shipitem.*, shipitem_qty = _r.cobill_qty AS matched
FROM shipitem, shiphead
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (shipitem_orderitem_id=_r.coitem_id)
AND (shiphead_shipped)
AND (shiphead_order_type='SO')
AND (NOT shipitem_invoiced))
ORDER BY matched DESC, shipitem_qty DESC FOR UPDATE LOOP
IF (_qtyToInvoice >= _s.shipitem_qty) THEN
UPDATE shipitem
SET shipitem_invoiced=TRUE, shipitem_invcitem_id=_invcitemid
WHERE (shipitem_id=_s.shipitem_id);
_qtyToInvoice := _qtyToInvoice - _s.shipitem_qty;
END IF;
IF (_qtyToInvoice <= 0) THEN
EXIT;
END IF;
END LOOP;
UPDATE cobill SET cobill_invcnum=cobmisc_invcnumber,
cobill_invcitem_id=invcitem_id
FROM invcitem, coitem, cobmisc
WHERE ((invcitem_linenumber=_lastlinenumber)
AND (coitem_id=cobill_coitem_id)
AND (cobmisc_id=cobill_cobmisc_id)
AND (cobill_cobmisc_id=pCobmiscid)
AND (invcitem_invchead_id=_invcheadid));
_lastlinenumber := _lastlinenumber + 1;
END LOOP;
-- Close all requested coitem's
IF ( ( SELECT cobmisc_closeorder
FROM cobmisc
WHERE (cobmisc_id=pCobmiscid) ) ) THEN
UPDATE coitem
SET coitem_status='C'
FROM cobmisc
WHERE ( (coitem_status NOT IN ('C', 'X'))
AND (coitem_cohead_id=cobmisc_cohead_id)
AND (cobmisc_id=pCobmiscid) );
ELSE
UPDATE coitem
SET coitem_status='C'
FROM cobill
WHERE ( (cobill_coitem_id=coitem_id)
AND (coitem_status <> 'X')
AND (cobill_toclose)
AND (cobill_cobmisc_id=pCobmiscid) );
END IF;
-- Mark the cobmisc as posted
UPDATE cobmisc
SET cobmisc_posted=TRUE, cobmisc_invchead_id=_invcheadid
WHERE (cobmisc_id=pCobmiscid);
-- All done
RETURN _invcheadid;
END;
DECLARE
pCustid ALIAS FOR $1;
_invcheadid INTEGER;
_invcitemid INTEGER;
_qtyToInvoice NUMERIC;
_r RECORD;
_s RECORD;
_c RECORD;
_i RECORD;
_count INTEGER;
_invcnumber INTEGER;
_lastlinenumber INTEGER;
BEGIN
_count := 0;
FOR _c IN SELECT min(cobmisc_id) AS cobmisc_id, count(*) AS cnt,
-- there are the key values for consolidation
cohead_billtoname, cohead_billtoaddress1,
cohead_billtoaddress2, cohead_billtoaddress3,
cohead_billtocity, cohead_billtostate,
cohead_billtozipcode, cust_phone,
cohead_billtocountry,
cohead_salesrep_id, cohead_commission,
cohead_terms_id,
cobmisc_misc_accnt_id,
cohead_prj_id, cobmisc_curr_id,
cobmisc_taxzone_id,
cohead_shipchrg_id,
-- the following are consolidated values to use in creating the header
MIN(cohead_number) AS cohead_number,
MIN(cohead_orderdate) AS cohead_orderdate,
MIN(cobmisc_invcdate) AS cobmisc_invcdate,
MIN(cobmisc_shipdate) AS cobmisc_shipdate,
SUM(cobmisc_freight) AS cobmisc_freight,
SUM(cobmisc_misc) AS cobmisc_misc,
SUM(cobmisc_payment) AS cobmisc_payment
FROM cobmisc, cohead, cust
WHERE((cobmisc_cohead_id=cohead_id)
AND (cohead_cust_id=cust_id)
AND (NOT cobmisc_posted)
AND (cohead_cust_id=pCustid)
)
GROUP BY cohead_billtoname, cohead_billtoaddress1,
cohead_billtoaddress2, cohead_billtoaddress3,
cohead_billtocity, cohead_billtostate,
cohead_billtozipcode, cust_phone,
cohead_billtocountry,
cohead_salesrep_id, cohead_commission,
cohead_terms_id,
cobmisc_misc_accnt_id,
cohead_prj_id, cobmisc_curr_id,
cobmisc_taxzone_id,
cohead_shipchrg_id
LOOP
IF(_c.cnt = 1) THEN
PERFORM createInvoice(_c.cobmisc_id);
_count := (_count + 1);
ELSE
SELECT NEXTVAL('invchead_invchead_id_seq'), fetchInvcNumber() INTO _invcheadid, _invcnumber;
-- Create the Invoice header
INSERT INTO invchead
( invchead_id, invchead_cust_id, invchead_shipto_id,
invchead_ordernumber, invchead_orderdate,
invchead_posted, invchead_printed,
invchead_invcnumber, invchead_invcdate, invchead_shipdate,
invchead_ponumber, invchead_shipvia, invchead_fob,
invchead_billto_name, invchead_billto_address1,
invchead_billto_address2, invchead_billto_address3,
invchead_billto_city, invchead_billto_state,
invchead_billto_zipcode, invchead_billto_phone,
invchead_billto_country,
invchead_shipto_name, invchead_shipto_address1,
invchead_shipto_address2, invchead_shipto_address3,
invchead_shipto_city, invchead_shipto_state,
invchead_shipto_zipcode, invchead_shipto_phone,
invchead_shipto_country,
invchead_salesrep_id, invchead_commission,
invchead_terms_id,
invchead_freight,
invchead_misc_amount, invchead_misc_descrip, invchead_misc_accnt_id,
invchead_payment, invchead_paymentref,
invchead_notes, invchead_prj_id, invchead_curr_id,
invchead_taxzone_id,
invchead_shipchrg_id )
VALUES(_invcheadid,
pCustid, -1,
NULL, _c.cohead_orderdate,
FALSE, FALSE,
_invcnumber, _c.cobmisc_invcdate, _c.cobmisc_shipdate,
'MULTIPLE', '', '',
_c.cohead_billtoname, _c.cohead_billtoaddress1,
_c.cohead_billtoaddress2, _c.cohead_billtoaddress3,
_c.cohead_billtocity, _c.cohead_billtostate,
_c.cohead_billtozipcode, _c.cust_phone,
_c.cohead_billtocountry,
'', '', '', '', '', '', '', '', '',
_c.cohead_salesrep_id, COALESCE(_c.cohead_commission, 0),
_c.cohead_terms_id,
_c.cobmisc_freight,
_c.cobmisc_misc, CASE WHEN(_c.cobmisc_misc <> 0) THEN 'Multiple' ELSE '' END,
_c.cobmisc_misc_accnt_id,
_c.cobmisc_payment, '',
'Multiple Sales Order # Invoice', _c.cohead_prj_id, _c.cobmisc_curr_id,
_c.cobmisc_taxzone_id,
_c.cohead_shipchrg_id
);
_lastlinenumber := 1;
FOR _i IN SELECT cobmisc_id
FROM cobmisc, cohead, cust
WHERE((cobmisc_cohead_id=cohead_id)
AND (cohead_cust_id=cust_id)
AND (NOT cobmisc_posted)
AND (cohead_cust_id=pCustid)
AND (COALESCE(cohead_billtoname,'') = COALESCE(_c.cohead_billtoname,''))
AND (COALESCE(cohead_billtoaddress1,'') = COALESCE(_c.cohead_billtoaddress1,''))
AND (COALESCE(cohead_billtoaddress2,'') = COALESCE(_c.cohead_billtoaddress2,''))
AND (COALESCE(cohead_billtoaddress3,'') = COALESCE(_c.cohead_billtoaddress3,''))
AND (COALESCE(cohead_billtocity,'') = COALESCE(_c.cohead_billtocity,''))
AND (COALESCE(cohead_billtostate,'') = COALESCE(_c.cohead_billtostate,''))
AND (COALESCE(cohead_billtozipcode,'') = COALESCE(_c.cohead_billtozipcode,''))
AND (COALESCE(cust_phone,'') = COALESCE(_c.cust_phone,''))
AND (COALESCE(cohead_billtocountry,'') = COALESCE(_c.cohead_billtocountry,''))
AND (COALESCE(cohead_salesrep_id, 0) = COALESCE(_c.cohead_salesrep_id, 0))
AND (COALESCE(cohead_commission, 0) = COALESCE(_c.cohead_commission, 0))
AND (COALESCE(cohead_terms_id, 0) = COALESCE(_c.cohead_terms_id, 0))
AND (COALESCE(cobmisc_misc_accnt_id, 0) = COALESCE(_c.cobmisc_misc_accnt_id, 0))
AND (COALESCE(cohead_prj_id, 0) = COALESCE(_c.cohead_prj_id, 0))
AND (COALESCE(cobmisc_curr_id, 0) = COALESCE(_c.cobmisc_curr_id, 0))
AND (COALESCE(cobmisc_taxzone_id, 0) = COALESCE(_c.cobmisc_taxzone_id, 0))
) LOOP
-- Create the Invoice Head tax
INSERT INTO invcheadtax(taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id, taxhist_basis,
taxhist_basis_tax_id, taxhist_sequence, taxhist_percent, taxhist_amount, taxhist_tax, taxhist_docdate)
SELECT _invcheadid,taxhist_taxtype_id, taxhist_tax_id, taxhist_basis,
taxhist_basis_tax_id, taxhist_sequence, taxhist_percent, taxhist_amount, taxhist_tax, taxhist_docdate
FROM cobmisctax
WHERE taxhist_parent_id = _i.cobmisc_id
AND taxhist_taxtype_id = getadjustmenttaxtypeid();
-- Give this selection a number if it has not been assigned one
UPDATE cobmisc
SET cobmisc_invcnumber=_invcnumber
WHERE(cobmisc_id=_i.cobmisc_id);
-- Create the Invoice items
FOR _r IN SELECT coitem_id, coitem_linenumber, coitem_subnumber, coitem_custpn,
coitem_qtyord, cobill_qty,
coitem_qty_uom_id, coitem_qty_invuomratio,
coitem_custprice, coitem_price,
coitem_price_uom_id, coitem_price_invuomratio,
coitem_memo,
itemsite_item_id, itemsite_warehous_id,
cobill_taxtype_id
FROM cohead, coitem, cobill, itemsite
WHERE((cobill_coitem_id=coitem_id)
AND (cohead_id=coitem_cohead_id)
AND (coitem_itemsite_id=itemsite_id)
AND (cobill_cobmisc_id=_i.cobmisc_id) )
ORDER BY cohead_number, coitem_linenumber, coitem_subnumber LOOP
SELECT NEXTVAL('invcitem_invcitem_id_seq') INTO _invcitemid;
INSERT INTO invcitem
( invcitem_id, invcitem_invchead_id,
invcitem_linenumber, invcitem_item_id, invcitem_warehous_id,
invcitem_custpn, invcitem_number, invcitem_descrip,
invcitem_ordered, invcitem_billed,
invcitem_qty_uom_id, invcitem_qty_invuomratio,
invcitem_custprice, invcitem_price,
invcitem_price_uom_id, invcitem_price_invuomratio,
invcitem_notes,
invcitem_taxtype_id,
invcitem_coitem_id )
VALUES
( _invcitemid, _invcheadid,
_lastlinenumber,
_r.itemsite_item_id, _r.itemsite_warehous_id,
_r.coitem_custpn, '', '',
_r.coitem_qtyord, _r.cobill_qty,
_r.coitem_qty_uom_id, _r.coitem_qty_invuomratio,
_r.coitem_custprice, _r.coitem_price,
_r.coitem_price_uom_id, _r.coitem_price_invuomratio,
_r.coitem_memo,
_r.cobill_taxtype_id,
_r.coitem_id );
-- Find and mark any Lot/Serial invdetail records associated with this bill
UPDATE invdetail SET invdetail_invcitem_id = _invcitemid
WHERE (invdetail_id IN (SELECT invdetail_id
FROM coitem, cohead, invhist, invdetail
WHERE ((coitem_cohead_id=cohead_id)
AND (invdetail_invhist_id=invhist_id)
AND (invhist_ordnumber = text(cohead_number||'-'||formatSoLineNumber(coitem_id)))
AND (invdetail_invcitem_id IS NULL)
AND (coitem_id=_r.coitem_id)) ) );
-- Mark any shipped, uninvoiced shipitems for the current coitem as invoiced
_qtyToInvoice := _r.cobill_qty;
FOR _s IN SELECT shipitem.*, shipitem_qty = _r.cobill_qty AS matched
FROM shipitem, shiphead
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (shipitem_orderitem_id=_r.coitem_id)
AND (shiphead_shipped)
AND (shiphead_order_type='SO')
AND (NOT shipitem_invoiced))
ORDER BY matched DESC, shipitem_qty DESC FOR UPDATE LOOP
IF (_qtyToInvoice >= _s.shipitem_qty) THEN
UPDATE shipitem
SET shipitem_invoiced=TRUE, shipitem_invcitem_id=_invcitemid
WHERE (shipitem_id=_s.shipitem_id);
_qtyToInvoice := _qtyToInvoice - _s.shipitem_qty;
END IF;
IF (_qtyToInvoice <= 0) THEN
EXIT;
END IF;
END LOOP;
UPDATE cobill SET cobill_invcnum=cobmisc_invcnumber,
cobill_invcitem_id=invcitem_id
FROM invcitem, coitem, cobmisc
WHERE ((invcitem_linenumber=_lastlinenumber )
AND (coitem_id=cobill_coitem_id)
AND (cobmisc_id=cobill_cobmisc_id)
AND (cobill_cobmisc_id=_i.cobmisc_id)
AND (invcitem_invchead_id=_invcheadid));
_lastlinenumber := _lastlinenumber + 1;
END LOOP;
-- Close all requested coitem's
IF ( ( SELECT cobmisc_closeorder
FROM cobmisc
WHERE (cobmisc_id=_i.cobmisc_id) ) ) THEN
UPDATE coitem
SET coitem_status='C'
FROM cobmisc
WHERE ( (coitem_status NOT IN ('C', 'X'))
AND (coitem_cohead_id=cobmisc_cohead_id)
AND (cobmisc_id=_i.cobmisc_id) );
ELSE
UPDATE coitem
SET coitem_status='C'
FROM cobill
WHERE ( (cobill_coitem_id=coitem_id)
AND (coitem_status <> 'X')
AND (cobill_toclose)
AND (cobill_cobmisc_id=_i.cobmisc_id) );
END IF;
-- Mark the cobmisc as posted
UPDATE cobmisc
SET cobmisc_posted=TRUE, cobmisc_invchead_id=_invcheadid
WHERE (cobmisc_id=_i.cobmisc_id);
-- All done
_count := (_count + 1);
END LOOP;
END IF;
END LOOP;
RETURN _count;
END;
DECLARE
_counter INTEGER;
_cobmisc RECORD;
BEGIN
_counter := 0;
FOR _cobmisc IN SELECT cobmisc_id
FROM cobmisc
WHERE (NOT cobmisc_posted) LOOP
PERFORM createinvoice(_cobmisc.cobmisc_id);
_counter := (_counter + 1);
END LOOP;
RETURN _counter;
END;
BEGIN RETURN createinvoices($1, false); END;
DECLARE
pCustTypeId ALIAS FOR $1;
pConsolidate ALIAS FOR $2;
_counter INTEGER;
_tcounter INTEGER;
_cobmisc RECORD;
BEGIN
_counter := 0;
IF (pConsolidate) THEN
FOR _cobmisc IN SELECT DISTINCT cust_id
FROM cobmisc, cohead, custinfo
WHERE((NOT cobmisc_posted)
AND (cohead_id=cobmisc_cohead_id)
AND (cust_id=cohead_cust_id)
AND (cust_custtype_id=pCustTypeId)) LOOP
SELECT createinvoiceConsolidated(_cobmisc.cust_id)
INTO _tcounter;
_counter := (_counter + _tcounter);
END LOOP;
ELSE
FOR _cobmisc IN SELECT cobmisc_id
FROM cobmisc, cohead, custinfo
WHERE((NOT cobmisc_posted)
AND (cohead_id=cobmisc_cohead_id)
AND (cust_id=cohead_cust_id)
AND (cust_custtype_id=pCustTypeId)) LOOP
PERFORM createinvoice(_cobmisc.cobmisc_id);
_counter := (_counter + 1);
END LOOP;
END IF;
RETURN _counter;
END;
BEGIN RAISE NOTICE 'createMiscAPCheck() is deprecated - use createCheck() instead'; RETURN createCheck($1, 'V', $2, $3, pAmount, $5, $6, NULL, $7, $8, FALSE); END;
BEGIN RAISE NOTICE 'createMiscAPCheck() is deprecated - use createCheck() instead'; RETURN createCheck($1, 'V', $2, $3, $4, baseCurrId(), $5, NULL, $6, $7, FALSE); END;
DECLARE
pname ALIAS FOR $1;
pcomment ALIAS FOR $2;
_createtable TEXT;
_debug BOOL := true;
_namespaceoid INTEGER := -1;
_tabs TEXT[] := ARRAY['cmd', 'cmdarg', 'image', 'metasql',
'priv', 'report', 'script', 'uiform'] ;
_pkgtab TEXT;
BEGIN
IF (LENGTH(COALESCE(pname, '')) <= 0) THEN
RAISE EXCEPTION 'Cannot create a schema for this package without a name.';
END IF;
SELECT oid INTO _namespaceoid
FROM pg_namespace
WHERE (LOWER(nspname)=LOWER(pname));
IF (NOT FOUND) THEN
EXECUTE 'CREATE SCHEMA ' || LOWER(pname);
EXECUTE 'GRANT ALL ON SCHEMA ' || LOWER(pname) || ' TO GROUP xtrole;';
SELECT oid INTO _namespaceoid
FROM pg_namespace
WHERE (LOWER(nspname)=LOWER(pname));
END IF;
FOR i IN ARRAY_LOWER(_tabs,1)..ARRAY_UPPER(_tabs,1) LOOP
_pkgtab := pname || '.pkg' || _tabs[i];
IF NOT EXISTS(SELECT oid
FROM pg_class
WHERE ((relname=_pkgtab)
AND (relnamespace=_namespaceoid))) THEN
_createtable := 'CREATE TABLE ' || _pkgtab || ' () INHERITS (' || _tabs[i] || ');';
IF (_debug) THEN RAISE NOTICE '%', _createtable; END IF;
EXECUTE _createtable;
EXECUTE 'ALTER TABLE ' || _pkgtab ||
' ALTER ' || _tabs[i] || '_id SET NOT NULL,' ||
' ADD PRIMARY KEY (' || _tabs[i] || '_id),' ||
' ALTER ' || _tabs[i] || '_id SET DEFAULT NEXTVAL(''' ||
_tabs[i] || '_' || _tabs[i] || '_id_seq'');';
EXECUTE 'REVOKE ALL ON ' || _pkgtab || ' FROM PUBLIC;';
EXECUTE 'GRANT ALL ON ' || _pkgtab || ' TO GROUP xtrole;';
IF (_tabs[i] = 'cmdarg') THEN
EXECUTE 'ALTER TABLE ' || _pkgtab ||
' ADD FOREIGN KEY (cmdarg_cmd_id) REFERENCES ' ||
pname || '.pkgcmd(cmd_id);';
END IF;
EXECUTE 'SELECT dropIfExists(''TRIGGER'', ''pkg' ||
_tabs[i] || 'beforetrigger'', ''' ||
pname || ''');' ;
EXECUTE 'CREATE TRIGGER pkg' || _tabs[i] || 'beforetrigger ' ||
'BEFORE INSERT OR UPDATE OR DELETE ON ' || _pkgtab ||
' FOR EACH ROW EXECUTE PROCEDURE _pkg' || _tabs[i] || 'beforetrigger();';
EXECUTE 'SELECT dropIfExists(''TRIGGER'', ''pkg' ||
_tabs[i] || 'altertrigger'', ''' ||
pname || ''');' ;
EXECUTE 'CREATE TRIGGER pkg' || _tabs[i] || 'altertrigger ' ||
'BEFORE INSERT OR UPDATE OR DELETE ON ' || _pkgtab ||
' FOR EACH ROW EXECUTE PROCEDURE _pkg' || _tabs[i] || 'altertrigger();';
EXECUTE 'SELECT dropIfExists(''TRIGGER'', ''pkg' ||
_tabs[i] || 'aftertrigger'', ''' ||
pname || ''');' ;
EXECUTE 'CREATE TRIGGER pkg' || _tabs[i] || 'aftertrigger ' ||
'AFTER INSERT OR UPDATE OR DELETE ON ' || _pkgtab ||
' FOR EACH ROW EXECUTE PROCEDURE _pkg' || _tabs[i] || 'aftertrigger();';
END IF;
END LOOP;
EXECUTE 'COMMENT ON SCHEMA ' || quote_ident(pname) || ' IS ' ||
quote_literal(pcomment) || ';';
RETURN _namespaceoid;
END;
DECLARE
pParentType ALIAS FOR $1;
pParentId ALIAS FOR $2;
_orderNumber INTEGER;
_prid INTEGER;
BEGIN
IF (pParentType = 'W') THEN
SELECT wo_number INTO _orderNumber
FROM wo, womatl
WHERE ((womatl_wo_id=wo_id)
AND (womatl_id=pParentId));
ELSIF (pParentType = 'S') THEN
SELECT CAST(cohead_number AS INTEGER) INTO _orderNumber
FROM cohead, coitem
WHERE ((coitem_cohead_id=cohead_id)
AND (coitem_id=pParentId));
ELSIF (pParentType = 'F') THEN
SELECT fetchPrNumber() INTO _orderNumber;
ELSE
RETURN -2;
END IF;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT createPr(_orderNumber, pParentType, pParentId) INTO _prid;
RETURN _prid;
END;
DECLARE
pOrderNumber ALIAS FOR $1;
pParentType ALIAS FOR $2;
pParentId ALIAS FOR $3;
_parent RECORD;
_prid INTEGER;
_orderNumber INTEGER;
BEGIN
IF (pOrderNumber = -1) THEN
SELECT fetchPrNumber() INTO _orderNumber;
ELSE
_orderNumber := pOrderNumber;
END IF;
IF (pParentType = 'W') THEN
SELECT womatl_itemsite_id AS itemsiteid,
itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq) AS qty, womatl_duedate AS duedate INTO _parent
FROM wo, womatl, itemsite
WHERE ((womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (womatl_id=pParentId));
ELSIF (pParentType = 'S') THEN
SELECT coitem_itemsite_id AS itemsiteid,
(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) AS qty,
coitem_scheddate AS duedate INTO _parent
FROM coitem
WHERE ((coitem_id=pParentId));
ELSIF (pParentType = 'F') THEN
SELECT planord_itemsite_id AS itemsiteid,
planord_qty AS qty,
planord_duedate AS duedate INTO _parent
FROM planord
WHERE (planord_id=pParentId);
ELSE
RETURN -2;
END IF;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT NEXTVAL('pr_pr_id_seq') INTO _prid;
INSERT INTO pr
( pr_id, pr_number, pr_subnumber, pr_status,
pr_order_type, pr_order_id,
pr_itemsite_id, pr_qtyreq, pr_duedate )
VALUES
( _prid, _orderNumber, nextPrSubnumber(_orderNumber), 'O',
pParentType, pParentId,
_parent.itemsiteid, _parent.qty, _parent.duedate );
RETURN _prid;
END;
DECLARE
pOrderNumber ALIAS FOR $1;
pParentType ALIAS FOR $2;
pParentId ALIAS FOR $3;
pParentNotes ALIAS FOR $4;
_parent RECORD;
_prid INTEGER;
_orderNumber INTEGER;
BEGIN
IF (pOrderNumber = -1) THEN
SELECT fetchPrNumber() INTO _orderNumber;
ELSE
_orderNumber := pOrderNumber;
END IF;
IF (pParentType = 'W') THEN
SELECT womatl_itemsite_id AS itemsiteid,
itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq) AS qty, womatl_duedate AS duedate INTO _parent
FROM wo, womatl, itemsite
WHERE ((womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (womatl_id=pParentId));
ELSIF (pParentType = 'S') THEN
SELECT coitem_itemsite_id AS itemsiteid,
(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) AS qty,
coitem_scheddate AS duedate INTO _parent
FROM coitem
WHERE ((coitem_id=pParentId));
ELSIF (pParentType = 'F') THEN
SELECT planord_itemsite_id AS itemsiteid,
planord_qty AS qty,
planord_duedate AS duedate
INTO _parent
FROM planord
WHERE (planord_id=pParentId);
ELSE
RETURN -2;
END IF;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT NEXTVAL('pr_pr_id_seq') INTO _prid;
INSERT INTO pr
( pr_id, pr_number, pr_subnumber, pr_status,
pr_order_type, pr_order_id,
pr_itemsite_id, pr_qtyreq, pr_duedate, pr_releasenote )
VALUES
( _prid, _orderNumber, nextPrSubnumber(_orderNumber), 'O',
pParentType, pParentId,
_parent.itemsiteid, _parent.qty, _parent.duedate, pParentNotes );
RETURN _prid;
END;
DECLARE
pOrderNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pQty ALIAS FOR $3;
pDueDate ALIAS FOR $4;
pNotes ALIAS FOR $5;
_prid INTEGER;
BEGIN
SELECT NEXTVAL('pr_pr_id_seq') INTO _prid;
INSERT INTO pr
( pr_id, pr_number, pr_subnumber, pr_status,
pr_order_type, pr_order_id,
pr_itemsite_id, pr_qtyreq, pr_duedate, pr_releasenote )
VALUES
( _prid, pOrderNumber, nextPrSubnumber(pOrderNumber), 'O',
'M', -1,
pItemsiteid, pQty, pDuedate, pNotes);
RETURN _prid;
END;
DECLARE
pOrderNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pQty ALIAS FOR $3;
pDueDate ALIAS FOR $4;
pNotes ALIAS FOR $5;
pOrderType ALIAS FOR $6;
pOrderId ALIAS FOR $7;
_prid INTEGER;
BEGIN
SELECT NEXTVAL('pr_pr_id_seq') INTO _prid;
INSERT INTO pr
( pr_id, pr_number, pr_subnumber, pr_status,
pr_order_type, pr_order_id,
pr_itemsite_id, pr_qtyreq, pr_duedate, pr_releasenote )
VALUES
( _prid, pOrderNumber, nextPrSubnumber(pOrderNumber), 'O',
pOrderType, pOrderId,
pItemsiteid, pQty, pDuedate, pNotes );
RETURN _prid;
END;
DECLARE
pModule ALIAS FOR $1;
pName ALIAS FOR $2;
pDesc ALIAS FOR $3;
_id INTEGER;
BEGIN
SELECT priv_id
INTO _id
FROM priv
WHERE(priv_name=pName);
IF (FOUND) THEN
UPDATE priv
SET priv_module=pModule,
priv_descrip=pDesc
WHERE(priv_id=_id);
ELSE
SELECT nextval('priv_priv_id_seq') INTO _id;
INSERT INTO priv
(priv_id, priv_module, priv_name, priv_descrip)
VALUES(_id, pModule, pName, pDesc);
END IF;
RETURN _id;
END;
DECLARE
pcrmacctId ALIAS FOR $1;
_custId INTEGER := 0;
_prospectId INTEGER := 0;
BEGIN
IF (pcrmacctId < 0 OR pcrmacctId IS NULL) THEN
RETURN -1;
END IF;
SELECT crmacct_cust_id, crmacct_prospect_id INTO _custId, _prospectId
FROM crmacct WHERE crmacct_id = pcrmacctId;
IF (_custId IS NOT NULL AND _custId > 0) THEN
RETURN -2;
END IF;
IF (_prospectId IS NOT NULL AND _prospectId > 0) THEN
RETURN -3;
END IF;
INSERT INTO prospect (prospect_number, prospect_name, prospect_cntct_id)
SELECT crmacct_number, crmacct_name, crmacct_cntct_id_1
FROM crmacct
WHERE (crmacct_id=pcrmacctId);
_prospectId := CURRVAL('cust_cust_id_seq');
UPDATE crmacct SET crmacct_prospect_id = _prospectId
WHERE crmacct_id = pcrmacctId;
RETURN _prospectId;
END;
DECLARE
counter INTEGER := 0;
r RECORD;
BEGIN
FOR r IN SELECT *
FROM crmacct
WHERE ((crmacct_prospect_id IS NOT NULL)
AND (crmacct_prospect_id NOT IN (SELECT prospect_id
FROM prospect))) LOOP
INSERT INTO prospect (prospect_active, prospect_number, prospect_name,
prospect_cntct_id, prospect_created)
VALUES (r.crmacct_active, r.crmacct_number, r.crmacct_name,
r.crmacct_cntct_id_1, 'today');
UPDATE crmacct
SET crmacct_prospect_id = CURRVAL('cust_cust_id_seq')
WHERE (crmacct_id=r.crmacct_id);
counter := counter + 1;
END LOOP;
RETURN counter;
END;
DECLARE pCoitemId ALIAS FOR $1; pItemSourceId ALIAS FOR $2; pDropShip ALIAS FOR $3; BEGIN RETURN createPurchaseToSale(pCoitemId, pItemSourceId, pDropShip, NULL); END;
DECLARE
pCoitemId ALIAS FOR $1;
pItemSourceId ALIAS FOR $2;
pDropShip ALIAS FOR $3;
pPrice ALIAS FOR $4;
_s RECORD;
_w RECORD;
_i RECORD;
_shipto RECORD;
_poheadid INTEGER := -1;
_poitemid INTEGER := -1;
_taxtypeid INTEGER := -1;
_polinenumber INTEGER;
_ponumber NUMERIC;
_price NUMERIC;
_temp INTEGER;
BEGIN
SELECT * INTO _s
FROM cohead JOIN coitem ON (cohead_id = coitem_cohead_id)
LEFT OUTER JOIN shiptoinfo ON (cohead_shipto_id = shipto_id)
LEFT OUTER JOIN itemsite ON (coitem_itemsite_id = itemsite_id)
WHERE (coitem_id = pCoitemId);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT * INTO _w
FROM whsinfo JOIN addr ON (warehous_addr_id = addr_id)
JOIN cntct ON (warehous_cntct_id = cntct_id)
JOIN itemsite ON (warehous_id = itemsite_warehous_id)
WHERE (itemsite_id = _s.itemsite_id);
SELECT * INTO _i
FROM itemsrc JOIN vendinfo ON (itemsrc_vend_id = vend_id)
LEFT OUTER JOIN cntct ON (vend_cntct1_id = cntct_id)
LEFT OUTER JOIN addr ON (vend_addr_id = addr_id)
WHERE (itemsrc_id = pItemSourceId);
IF (NOT FOUND) THEN
RETURN -2;
END IF;
SELECT * INTO _shipto
FROM shiptoinfo JOIN cntct ON (shipto_cntct_id = cntct_id)
JOIN addr ON (shipto_addr_id = addr_id)
RIGHT OUTER JOIN cohead ON (cohead_cust_id = shipto_cust_id)
WHERE (cohead_id = _s.cohead_id)
LIMIT 1;
IF (pDropShip) THEN
SELECT COALESCE(pohead_id, -1) INTO _temp
FROM pohead
WHERE ( (COALESCE(pohead_cohead_id, -1) = _s.cohead_id)
AND (pohead_status = 'U')
AND (pohead_vend_id = _i.itemsrc_vend_id)
AND (pohead_shiptoddress_id = _s.shipto_addr_id) );
ELSE
SELECT COALESCE(pohead_id, -1) INTO _temp
FROM pohead
WHERE ( (COALESCE(pohead_cohead_id, -1) = _s.cohead_id)
AND (pohead_status = 'U')
AND (pohead_vend_id = _i.itemsrc_vend_id)
AND (pohead_shiptoddress_id = _w.addr_id) );
END IF;
IF (FOUND) THEN
_poheadid := _temp;
UPDATE pohead
SET pohead_dropship = pDropShip
WHERE (pohead_id = _poheadid);
ELSE
SELECT NEXTVAL('pohead_pohead_id_seq') INTO _poheadid;
SELECT fetchPoNumber() INTO _ponumber;
IF (pDropShip) THEN
INSERT INTO pohead
( pohead_id, pohead_number, pohead_status, pohead_dropship,
pohead_agent_username, pohead_vend_id, pohead_taxzone_id,
pohead_orderdate, pohead_curr_id, pohead_cohead_id,
pohead_warehous_id, pohead_shipvia,
pohead_terms_id, pohead_shipto_cntct_id,
pohead_shipto_cntct_honorific, pohead_shipto_cntct_first_name,
pohead_shipto_cntct_middle, pohead_shipto_cntct_last_name,
pohead_shipto_cntct_suffix, pohead_shipto_cntct_phone,
pohead_shipto_cntct_title, pohead_shipto_cntct_fax,
pohead_shipto_cntct_email, pohead_shiptoddress_id,
pohead_shiptoaddress1,
pohead_shiptoaddress2,
pohead_shiptoaddress3,
pohead_shiptocity,
pohead_shiptostate, pohead_shiptozipcode,
pohead_shiptocountry, pohead_vend_cntct_id,
pohead_vend_cntct_honorific, pohead_vend_cntct_first_name,
pohead_vend_cntct_middle, pohead_vend_cntct_last_name,
pohead_vend_cntct_suffix, pohead_vend_cntct_phone,
pohead_vend_cntct_title, pohead_vend_cntct_fax,
pohead_vend_cntct_email, pohead_vendaddress1,
pohead_vendaddress2, pohead_vendaddress3,
pohead_vendcity, pohead_vendstate,
pohead_vendzipcode, pohead_vendcountry )
VALUES
( _poheadid, _ponumber, 'U', pDropShip,
CURRENT_USER, _i.itemsrc_vend_id, _i.vend_taxzone_id,
CURRENT_DATE, COALESCE(_i.vend_curr_id, basecurrid()), _s.cohead_id,
COALESCE(_s.cohead_warehous_id, -1), COALESCE(_i.vend_shipvia, TEXT('')),
COALESCE(_i.vend_terms_id, -1), COALESCE(_s.cohead_shipto_cntct_id, _shipto.shipto_cntct_id),
COALESCE(_s.cohead_shipto_cntct_honorific, _shipto.cntct_honorific), COALESCE(_s.cohead_shipto_cntct_first_name, _shipto.cntct_first_name),
COALESCE(_s.cohead_shipto_cntct_middle, _shipto.cntct_middle), COALESCE(_s.cohead_shipto_cntct_last_name, _shipto.cntct_last_name),
COALESCE(_s.cohead_shipto_cntct_suffix, _shipto.cntct_suffix), COALESCE(_s.cohead_shipto_cntct_phone, _shipto.cntct_phone),
COALESCE(_s.cohead_shipto_cntct_title, _shipto.cntct_title), COALESCE(_s.cohead_shipto_cntct_fax, _shipto.cntct_fax),
COALESCE(_s.cohead_shipto_cntct_email, _shipto.cntct_email), COALESCE(_s.shipto_addr_id, _shipto.addr_id),
COALESCE(_s.cohead_shiptoaddress1, _shipto.addr_line1),
COALESCE((_s.cohead_shiptoaddress2 || ' ' || _s.cohead_shiptoaddress3), _shipto.addr_line2),
COALESCE((_s.cohead_shiptoaddress4 || ' ' || _s.cohead_shiptoaddress5), _shipto.addr_line3),
COALESCE(_s.cohead_shiptocity, _shipto.addr_city),
COALESCE(_s.cohead_shiptostate, _shipto.addr_state), COALESCE(_s.cohead_shiptozipcode, _shipto.addr_postalcode),
COALESCE(_s.cohead_shiptocountry, _shipto.addr_country), _i.cntct_id,
COALESCE(_i.cntct_honorific, TEXT('')), COALESCE(_i.cntct_first_name, TEXT('')),
COALESCE(_i.cntct_middle, TEXT('')), COALESCE(_i.cntct_last_name, TEXT('')),
COALESCE(_i.cntct_suffix, TEXT('')), COALESCE(_i.cntct_phone, TEXT('')),
COALESCE(_i.cntct_title, TEXT('')), COALESCE(_i.cntct_fax, TEXT('')),
COALESCE(_i.cntct_email, TEXT('')), COALESCE(_i.addr_line1, TEXT('')),
COALESCE(_i.addr_line2, TEXT('')), COALESCE(_i.addr_line3, TEXT('')),
COALESCE(_i.addr_city, TEXT('')), COALESCE(_i.addr_state, TEXT('')),
COALESCE(_i.addr_postalcode, TEXT('')), COALESCE(_i.addr_country, TEXT('')) );
ELSE
INSERT INTO pohead
( pohead_id, pohead_number, pohead_status, pohead_dropship,
pohead_agent_username, pohead_vend_id, pohead_taxzone_id,
pohead_orderdate, pohead_curr_id, pohead_cohead_id,
pohead_warehous_id, pohead_shipvia,
pohead_terms_id, pohead_shipto_cntct_id,
pohead_shipto_cntct_honorific, pohead_shipto_cntct_first_name,
pohead_shipto_cntct_middle, pohead_shipto_cntct_last_name,
pohead_shipto_cntct_suffix, pohead_shipto_cntct_phone,
pohead_shipto_cntct_title, pohead_shipto_cntct_fax,
pohead_shipto_cntct_email, pohead_shiptoddress_id,
pohead_shiptoaddress1,
pohead_shiptoaddress2,
pohead_shiptoaddress3,
pohead_shiptocity,
pohead_shiptostate, pohead_shiptozipcode,
pohead_shiptocountry, pohead_vend_cntct_id,
pohead_vend_cntct_honorific, pohead_vend_cntct_first_name,
pohead_vend_cntct_middle, pohead_vend_cntct_last_name,
pohead_vend_cntct_suffix, pohead_vend_cntct_phone,
pohead_vend_cntct_title, pohead_vend_cntct_fax,
pohead_vend_cntct_email, pohead_vendaddress1,
pohead_vendaddress2, pohead_vendaddress3,
pohead_vendcity, pohead_vendstate,
pohead_vendzipcode, pohead_vendcountry )
VALUES
( _poheadid, _ponumber, 'U', pDropShip,
CURRENT_USER, _i.itemsrc_vend_id, _i.vend_taxzone_id,
CURRENT_DATE, COALESCE(_i.vend_curr_id, basecurrid()), _s.cohead_id,
COALESCE(_s.cohead_warehous_id, -1), COALESCE(_i.vend_shipvia, TEXT('')),
COALESCE(_i.vend_terms_id, -1), _w.cntct_id,
_w.cntct_honorific, _w.cntct_first_name,
_w.cntct_middle, _w.cntct_last_name,
_w.cntct_suffix, _w.cntct_phone,
_w.cntct_title, _w.cntct_fax,
_w.cntct_email, _w.addr_id,
_w.addr_line1,
_w.addr_line2,
_w.addr_line3,
_w.addr_city,
_w.addr_state, _w.addr_postalcode,
_w.addr_country, _i.cntct_id,
COALESCE(_i.cntct_honorific, TEXT('')), COALESCE(_i.cntct_first_name, TEXT('')),
COALESCE(_i.cntct_middle, TEXT('')), COALESCE(_i.cntct_last_name, TEXT('')),
COALESCE(_i.cntct_suffix, TEXT('')), COALESCE(_i.cntct_phone, TEXT('')),
COALESCE(_i.cntct_title, TEXT('')), COALESCE(_i.cntct_fax, TEXT('')),
COALESCE(_i.cntct_email, TEXT('')), COALESCE(_i.addr_line1, TEXT('')),
COALESCE(_i.addr_line2, TEXT('')), COALESCE(_i.addr_line3, TEXT('')),
COALESCE(_i.addr_city, TEXT('')), COALESCE(_i.addr_state, TEXT('')),
COALESCE(_i.addr_postalcode, TEXT('')), COALESCE(_i.addr_country, TEXT('')) );
END IF;
END IF;
SELECT NEXTVAL('poitem_poitem_id_seq') INTO _poitemid;
SELECT (COALESCE(MAX(poitem_linenumber), 0) + 1) INTO _polinenumber
FROM poitem
WHERE (poitem_pohead_id = _poheadid);
SELECT COALESCE(itemtax_taxtype_id, -1) INTO _taxtypeid
FROM itemtax
WHERE (itemtax_item_id = _i.itemsrc_item_id);
IF (pPrice = NULL) THEN
SELECT currToCurr(itemsrcp_curr_id, _i.vend_curr_id, itemsrcp_price, CURRENT_DATE) INTO _price
FROM itemsrcp
WHERE ( (itemsrcp_itemsrc_id = pItemSourceId)
AND (itemsrcp_qtybreak <= _s.coitem_qtyord) )
ORDER BY itemsrcp_qtybreak DESC
LIMIT 1;
ELSE
_price := pPrice;
END IF;
IF (pDropShip) THEN
INSERT INTO poitem
( poitem_id, poitem_status, poitem_pohead_id, poitem_linenumber,
poitem_duedate, poitem_itemsite_id,
poitem_vend_item_descrip, poitem_vend_uom,
poitem_invvenduomratio, poitem_qty_ordered,
poitem_unitprice, poitem_vend_item_number,
poitem_itemsrc_id, poitem_soitem_id, poitem_prj_id, poitem_stdcost,
poitem_manuf_name, poitem_manuf_item_number,
poitem_manuf_item_descrip, poitem_taxtype_id )
VALUES
( _poitemid, 'U', _poheadid, _polinenumber,
_s.coitem_scheddate, _s.coitem_itemsite_id,
COALESCE(_i.itemsrc_vend_item_descrip, TEXT('')), COALESCE(_i.itemsrc_vend_uom, TEXT('')),
COALESCE(_i.itemsrc_invvendoruomratio, 1.00), COALESCE(_s.coitem_qtyord, 0.00),
_price, COALESCE(_i.itemsrc_vend_item_number, TEXT('')),
pItemSourceId, pCoitemId, _s.cohead_prj_id, stdcost(_i.itemsrc_item_id),
COALESCE(_i.itemsrc_manuf_name, TEXT('')), COALESCE(_i.itemsrc_manuf_item_number, TEXT('')),
COALESCE(_i.itemsrc_manuf_item_descrip, TEXT('')), _taxtypeid );
ELSE
INSERT INTO poitem
( poitem_id, poitem_status, poitem_pohead_id, poitem_linenumber,
poitem_duedate, poitem_itemsite_id,
poitem_vend_item_descrip, poitem_vend_uom,
poitem_invvenduomratio, poitem_qty_ordered,
poitem_unitprice, poitem_vend_item_number,
poitem_itemsrc_id, poitem_soitem_id, poitem_prj_id, poitem_stdcost,
poitem_manuf_name, poitem_manuf_item_number,
poitem_manuf_item_descrip, poitem_taxtype_id )
VALUES
( _poitemid, 'U', _poheadid, _polinenumber,
CURRENT_DATE + COALESCE(_s.itemsite_leadtime, 0), _s.coitem_itemsite_id,
COALESCE(_i.itemsrc_vend_item_descrip, TEXT('')), COALESCE(_i.itemsrc_vend_uom, TEXT('')),
COALESCE(_i.itemsrc_invvendoruomratio, 1.00), COALESCE(_s.coitem_qtyord, 0.00),
_price, COALESCE(_i.itemsrc_vend_item_number, TEXT('')),
pItemSourceId, pCoitemId, _s.cohead_prj_id, stdcost(_i.itemsrc_item_id),
COALESCE(_i.itemsrc_manuf_name, TEXT('')), COALESCE(_i.itemsrc_manuf_item_number, TEXT('')),
COALESCE(_i.itemsrc_manuf_item_descrip, TEXT('')), _taxtypeid );
END IF;
-- Copy characteristics from the coitem to the poitem
INSERT INTO charass
( charass_target_type, charass_target_id, charass_char_id,
charass_value, charass_default, charass_price )
SELECT 'PI', _poitemid, charass_char_id,
charass_value, charass_default, charass_price
FROM charass
WHERE ( (charass_target_type='SI')
AND (charass_target_id=pCoitemId) );
UPDATE coitem
SET coitem_order_type = 'P',
coitem_order_id = _poitemid
WHERE ( coitem_id = pCoitemId );
-- Generate the PoItemCreatedBySo event notice
INSERT INTO evntlog
( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id,
evntlog_number )
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id ,
'P', poitem_id, itemsite_warehous_id,
(pohead_number || '-' || poitem_linenumber || ': ' || item_number)
FROM evntnot JOIN evnttype ON (evntnot_evnttype_id=evnttype_id)
JOIN itemsite ON (evntnot_warehous_id=itemsite_warehous_id)
JOIN item ON (itemsite_item_id=item_id)
JOIN poitem ON (poitem_itemsite_id=itemsite_id)
JOIN pohead ON (poitem_pohead_id=pohead_id)
WHERE ( (poitem_id=_poitemid)
AND (poitem_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name='PoItemCreatedBySo') );
RETURN _poitemid;
END;
BEGIN RAISE NOTICE 'createRecurringInvoices() has been deprecated; use createRecurringItems(NULL, ''I'') instead.'; RETURN createRecurringItems(NULL, 'I'); END;
DECLARE
pParentid ALIAS FOR $1; -- if NULL then all items with the given pType
pType TEXT := UPPER($2); -- if NULL then all types
-- if both are null then all items of all types
_copystmt TEXT;
_count INTEGER := 0;
_countstmt TEXT;
_existcnt INTEGER;
_id INTEGER;
_interval TEXT;
_last TIMESTAMP WITH TIME ZONE;
_loopcount INTEGER := 1;
_maxstmt TEXT;
_maxdate TIMESTAMP WITH TIME ZONE := endOfTime();
_result INTEGER := 0;
_next TIMESTAMP WITH TIME ZONE;
_r RECORD;
_rt RECORD;
_tmp INTEGER;
BEGIN
RAISE DEBUG 'createRecurringItems(%, %) entered', pParentid, pType;
FOR _r IN SELECT *
FROM recur
WHERE ((COALESCE(recur_end, endOfTime()) >= CURRENT_TIMESTAMP)
AND (pParentid IS NULL OR recur_parent_id=pParentid)
AND (pType IS NULL OR UPPER(recur_parent_type)=UPPER(pType))) LOOP
RAISE DEBUG 'createRecurringItems looking at recur %, %',
_r.recur_id, _r.recur_parent_type;
_r.recur_max := COALESCE(_r.recur_max,
CAST(fetchMetricValue('RecurringInvoiceBuffer') AS INTEGER),
1);
_interval := CASE _r.recur_period WHEN 'Y' THEN ' year'
WHEN 'M' THEN ' month'
WHEN 'W' THEN ' week'
WHEN 'D' THEN ' day'
WHEN 'H' THEN ' hour'
WHEN 'm' THEN ' minute'
ELSE NULL
END;
IF (_interval IS NULL OR COALESCE(_r.recur_freq, 0) <= 0) THEN
RAISE EXCEPTION 'Unknown recurrence frequency % % ON % %',
_r.recur_freq, _r.recur_period,
_r.recur_parent_type, _r.recur_parent_id;
END IF;
SELECT * INTO _rt FROM recurtype WHERE (UPPER(recurtype_type)=UPPER(pType));
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count <= 0) THEN
RETURN -10;
END IF;
-- if the recurrence type has a max lookahead window, use it
IF (_r.recur_parent_type = 'I') THEN
_maxdate := CURRENT_TIMESTAMP + CAST(fetchMetricText('RecurringInvoiceBuffer') || ' days' AS INTERVAL);
END IF;
IF (_maxdate > _r.recur_end) THEN -- if recur_end is null, _maxdate is ok
_maxdate = _r.recur_end;
END IF;
-- build statements dynamically from the recurtype table because packages
-- might also require recurring items. this way the algorithm is fixed
-- and the details are data-driven
_countstmt := 'SELECT COUNT(*) FROM [fulltable]'
|| ' WHERE (($1=[table]_recurring_[table]_id)'
|| ' AND NOT([done]) '
|| ' AND ([limit]));';
_countstmt := REPLACE(_countstmt, '[fulltable]', _rt.recurtype_table);
_countstmt := REPLACE(_countstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_countstmt := REPLACE(_countstmt, '[done]', _rt.recurtype_donecheck);
_countstmt := REPLACE(_countstmt, '[limit]',
COALESCE(_rt.recurtype_limit, 'TRUE'));
_maxstmt := 'SELECT MAX([schedcol]) FROM [fulltable]'
|| ' WHERE (($1=[table]_recurring_[table]_id)'
|| ' AND ([limit]));';
_maxstmt := REPLACE(_maxstmt, '[schedcol]', _rt.recurtype_schedcol);
_maxstmt := REPLACE(_maxstmt, '[fulltable]',_rt.recurtype_table);
_maxstmt := REPLACE(_maxstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_maxstmt := REPLACE(_maxstmt, '[limit]', COALESCE(_rt.recurtype_limit,
'TRUE'));
_copystmt := 'SELECT [copy]($1, [datetime] [more]);';
_copystmt := REPLACE(_copystmt, '[copy]', _rt.recurtype_copyfunc);
_copystmt := REPLACE(_copystmt, '[datetime]',
CASE WHEN UPPER(_rt.recurtype_copyargs[2])='DATE' THEN
'CAST(''$2'' AS DATE)'
ELSE '''$2''' END);
-- 8.4+:
-- _copystmt := REPLACE(_copystmt, '[more]',
-- REPEAT(', NULL',
-- array_length(_rt.recurtype_copyargs) - 2));
_tmp := CAST(REPLACE(REGEXP_REPLACE(array_dims(_rt.recurtype_copyargs),
'.*:', ''), ']', '') AS INTEGER);
_copystmt := REPLACE(_copystmt, '[more]', REPEAT(', NULL', _tmp - 2));
EXECUTE REPLACE(_countstmt, '$1', _r.recur_parent_id::TEXT) INTO _existcnt;
EXECUTE REPLACE(_maxstmt, '$1', _r.recur_parent_id::TEXT) INTO _last;
RAISE DEBUG E'% got %, % got %', _countstmt, _existcnt, _maxstmt, _last;
_next := _last;
_loopcount := 1;
WHILE (_existcnt < _r.recur_max AND _next < _maxdate) LOOP
_next := _last +
CAST(_r.recur_freq * _loopcount || _interval AS INTERVAL);
RAISE DEBUG 'createrecurringitems looping, existcnt = %, max = %, is % between % and %?',
_existcnt, _r.recur_max, _next, _r.recur_start, _r.recur_end;
IF (_next BETWEEN _r.recur_start AND _maxdate) THEN
RAISE DEBUG 'createrecurringitems executing % with % and %',
_copystmt, _r.recur_parent_id, _next;
-- 8.4+: EXECUTE _copystmt INTO _id USING _r.recur_parent_id, _next;
EXECUTE REPLACE(REPLACE(_copystmt, '$1', _r.recur_parent_id::TEXT),
'$2', _next::TEXT) INTO _id;
RAISE DEBUG 'Copying for % returned %', _next, _id;
_result := _result + 1;
_existcnt := _existcnt + 1;
END IF;
_loopcount := _loopcount + 1;
END LOOP;
END LOOP;
RETURN _result;
END;
BEGIN
RETURN createTodoItem($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, NULL);
END;
DECLARE
ptodoid ALIAS FOR $1;
pusername ALIAS FOR $2;
pname ALIAS FOR $3;
pdesc ALIAS FOR $4;
pincdtid ALIAS FOR $5;
pcrmacctid ALIAS FOR $6;
pOpheadid ALIAS FOR $7;
pstarted ALIAS FOR $8;
pdue ALIAS FOR $9;
pstatus ALIAS FOR $10;
passigned ALIAS FOR $11;
pcompleted ALIAS FOR $12;
ppriority ALIAS FOR $13;
pnotes ALIAS FOR $14;
powner ALIAS FOR $15;
pcntctid ALIAS FOR $16;
_todoid INTEGER;
_priority INTEGER := ppriority;
_status CHARACTER(1) := pstatus;
_incdtid INTEGER := pincdtid;
_crmacctid INTEGER := pcrmacctid;
_opheadid INTEGER := pOpheadid;
_assigned DATE := passigned;
_result INTEGER;
BEGIN
IF (pusername IS NULL OR pusername = '') THEN
RETURN -1;
END IF;
IF (pname IS NULL OR pname = '') THEN
RETURN -2;
END IF;
IF (pdue IS NULL) THEN
RETURN -3;
END IF;
IF (pcompleted IS NOT NULL) THEN
_status := 'C';
ELSIF (pstatus IS NULL AND pstarted IS NOT NULL) THEN
_status := 'I';
ELSIF (pstatus IS NULL) THEN
_status := 'N';
END IF;
IF (_incdtid <= 0) THEN
_incdtid := NULL;
END IF;
IF (_crmacctid <= 0) THEN
_crmacctid := NULL;
END IF;
IF (_opheadid <= 0) THEN
_opheadid := NULL;
END IF;
IF (_priority <= 0) THEN
_priority := NULL;
END IF;
IF (_assigned IS NULL) THEN
_assigned := CURRENT_DATE;
END IF;
IF (ptodoid IS NULL) THEN
SELECT NEXTVAL('todoitem_todoitem_id_seq') INTO _todoid;
ELSE
_todoid := ptodoid;
END IF;
INSERT INTO todoitem ( todoitem_id, todoitem_username, todoitem_name,
todoitem_description, todoitem_incdt_id,
todoitem_creator_username, todoitem_status,
todoitem_active, todoitem_start_date,
todoitem_due_date, todoitem_assigned_date,
todoitem_completed_date, todoitem_priority_id,
todoitem_notes, todoitem_crmacct_id,
todoitem_ophead_id, todoitem_owner_username,
todoitem_cntct_id
) VALUES ( _todoid, pusername, pname,
pdesc, _incdtid,
CURRENT_USER, _status,
TRUE, pstarted,
pdue, _assigned,
pcompleted, _priority, pnotes, _crmacctid, _opheadid, powner,
pcntctid );
RETURN _todoid;
END;
DECLARE
pUsername ALIAS FOR $1;
pCreateUsers ALIAS FOR $2;
_sql TEXT;
BEGIN
_sql := 'CREATE USER ' || pUsername;
IF (pCreateUsers) THEN
_sql := _sql || ' CREATEUSER ';
ELSE
_sql := _sql || ' NOCREATEUSER ';
END IF;
_sql := _sql || 'IN GROUP xtrole;';
EXECUTE _sql;
RETURN 1;
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPriority ALIAS FOR $3;
pQtyOrdered ALIAS FOR $4;
pStartDate ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pProductionNotes ALIAS FOR $7;
pParentType ALIAS FOR $8;
pParentId ALIAS FOR $9;
pProjectId ALIAS FOR $10;
_woid INTEGER;
_result INTEGER;
_parentType char(1);
_bomrevid INTEGER;
_boorevid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',itemsite_item_id) INTO _bomrevid
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
SELECT getActiveRevId('BOO',itemsite_item_id) INTO _boorevid
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
RETURN createWo(pWoNumber, pItemsiteid, pPriority, pQtyOrdered,
pStartDate, pDueDate, pProductionNotes,
pParentType, pParentId, pProjectId, _bomrevid, _boorevid, NULL);
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPriority ALIAS FOR $3;
pQtyOrdered ALIAS FOR $4;
pStartDate ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pProductionNotes ALIAS FOR $7;
pParentType ALIAS FOR $8;
pParentId ALIAS FOR $9;
pProjectId ALIAS FOR $10;
pBomRevId ALIAS FOR $11;
pBooRevId ALIAS FOR $12;
BEGIN
RETURN createWo(pWoNumber, pItemsiteid, pPriority, pQtyOrdered,
pStartDate, pDueDate, pProductionNotes,
pParentType, pParentId, pProjectId, pBomRevId, pBooRevId, NULL);
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPriority ALIAS FOR $3;
pQtyOrdered ALIAS FOR $4;
pStartDate ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pProductionNotes ALIAS FOR $7;
pParentType ALIAS FOR $8;
pParentId ALIAS FOR $9;
pProjectId ALIAS FOR $10;
pBomRevId ALIAS FOR $11;
pBooRevId ALIAS FOR $12;
pCosMethod ALIAS FOR $13;
_woid INTEGER;
_result INTEGER;
_parentType char(1);
_cosmethod char(1);
BEGIN
IF (pParentType IS NULL) THEN
_parentType := ' ';
ELSE
_parentType := pParentType;
END IF;
-- Check to make sure the itemsite specified is a supplied at itemsite
IF ( SELECT (NOT itemsite_wosupply)
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) THEN
RETURN -1;
END IF;
-- Check to make sure if this is a job item that it is tied to a sales order
-- Or if it is just an avarage costed item
IF (pCosMethod IN ('D', 'P')) THEN
_cosmethod := pCosMethod;
ELSE
IF (SELECT (itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ((itemsite_id = pItemsiteid)
AND (itemsite_item_id = item_id))) THEN
IF (_parentType != 'S') THEN
RAISE EXCEPTION 'Work Orders for Item Sites that are Job cost must be created from a sales order';
ELSE
SELECT COALESCE(itemsite_cosdefault,fetchmetrictext('JobItemCosDefault'),'D') INTO _cosmethod FROM itemsite WHERE itemsite_id=pItemsiteid;
END IF;
ELSIF (SELECT (itemsite_costmethod = 'A')
FROM itemsite
WHERE (itemsite_id = pItemsiteid)) THEN
SELECT COALESCE(itemsite_cosdefault,fetchmetrictext('JobItemCosDefault'),'D') INTO _cosmethod FROM itemsite WHERE itemsite_id=pItemsiteid;
END IF;
END IF;
-- Grab the next wo_id
SELECT NEXTVAL('wo_wo_id_seq') INTO _woid;
-- Create the W/O
INSERT INTO wo
( wo_id, wo_number, wo_subnumber, wo_itemsite_id,
wo_priority, wo_ordtype, wo_ordid,
wo_status, wo_startdate, wo_duedate,
wo_qtyord, wo_qtyrcv, wo_prodnotes, wo_prj_id,
wo_bom_rev_id, wo_boo_rev_id, wo_cosmethod )
SELECT _woid, pWoNumber, nextWoSubnumber(pWoNumber), itemsite_id,
pPriority, _parentType, pParentId,
'O', pStartDate, pDueDate,
roundQty(item_fractional, pQtyOrdered), 0, pProductionNotes, pProjectId,
pBomRevid, pBooRevid, _cosmethod
FROM itemsite, item
WHERE ((itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid));
-- Explode the newly created W/O according to metrics
IF ( ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='AutoExplodeWO') ) ) THEN
SELECT explodeWo( _woid, ( SELECT (metric_value = 'M')
FROM metric
WHERE (metric_name='WOExplosionLevel') ) ) INTO _result;
ELSE
_result := _woid;
END IF;
RETURN _result;
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPriority ALIAS FOR $3;
pQtyOrdered ALIAS FOR $4;
pLeadTime ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pProductionNotes ALIAS FOR $7;
pParentType ALIAS FOR $8;
pParentId ALIAS FOR $9;
BEGIN
RETURN createWo(pWoNumber, pItemsiteid, pPriority, pQtyOrdered,
(pDueDate - pLeadTime), pDueDate, pProductionNotes,
pParentType, pParentId, -1);
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPriority ALIAS FOR $3;
pQtyOrdered ALIAS FOR $4;
pLeadTime ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pProductionNotes ALIAS FOR $7;
pParentType ALIAS FOR $8;
pParentId ALIAS FOR $9;
pProjectId ALIAS FOR $10;
BEGIN
RETURN createWo(pWoNumber, pItemsiteid, pPriority, pQtyOrdered,
(pDueDate - pLeadTime), pDueDate, pProductionNotes,
pParentType, pParentId, pProjectId);
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPriority ALIAS FOR $3;
pQtyOrdered ALIAS FOR $4;
pLeadTime ALIAS FOR $5;
pDueDate ALIAS FOR $6;
pProductionNotes ALIAS FOR $7;
pParentType ALIAS FOR $8;
pParentId ALIAS FOR $9;
pProjectId ALIAS FOR $10;
pBomRevId ALIAS FOR $11;
pBooRevId ALIAS FOR $12;
BEGIN
RETURN createWo(pWoNumber, pItemsiteid, pPriority, pQtyOrdered,
(pDueDate - pLeadTime), pDueDate, pProductionNotes,
pParentType, pParentId, pProjectId, pBomRevId, pBooRevId, NULL);
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pQtyOrdered ALIAS FOR $3;
pStartDate ALIAS FOR $4;
pDueDate ALIAS FOR $5;
pProductionNotes ALIAS FOR $6;
BEGIN
RETURN createWo( pWoNumber, pItemsiteid, 1, pQtyOrdered,
pStartDate, pDueDate, pProductionNotes, NULL, NULL, -1);
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pQtyOrdered ALIAS FOR $3;
pLeadTime ALIAS FOR $4;
pDueDate ALIAS FOR $5;
pProductionNotes ALIAS FOR $6;
BEGIN
RETURN createWo( pWoNumber, pItemsiteid, 1, pQtyOrdered,
(pDueDate - pLeadTime), pDueDate,
pProductionNotes, NULL, NULL, -1 );
END;
DECLARE
pWoNumber ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pQtyOrdered ALIAS FOR $3;
pLeadTime ALIAS FOR $4;
pDueDate ALIAS FOR $5;
pProductionNotes ALIAS FOR $6;
pParentType ALIAS FOR $7;
pParentId ALIAS FOR $8;
BEGIN
RETURN createWo( pWoNumber, pItemsiteid, 1, pQtyOrdered,
(pDueDate - pLeadTime), pDueDate,
pProductionNotes, pParentType, pParentId, -1 );
END;
DECLARE pWoid ALIAS FOR $1; pItemsiteid ALIAS FOR $2; pIssueMethod ALIAS FOR $3; pUomId ALIAS FOR $4; pQtyPer ALIAS FOR $5; pScrap ALIAS FOR $6; _womatlid INTEGER; BEGIN SELECT createWoMaterial(pWoid,pItemsiteid,pIssueMethod,pUomId,pQtyPer,pScrap,-1, NULL, NULL) INTO _womatlid; RETURN _womatlid; END;
DECLARE
pWoid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pIssueMethod ALIAS FOR $3;
pUomId ALIAS FOR $4;
pQtyPer ALIAS FOR $5;
pScrap ALIAS FOR $6;
pBomitemId ALIAS FOR $7;
_womatlid INTEGER;
BEGIN
_womatlid := (SELECT NEXTVAL('womatl_womatl_id_seq'));
INSERT INTO womatl
( womatl_id, womatl_wo_id, womatl_itemsite_id,
womatl_issuemethod, womatl_uom_id, womatl_qtyper, womatl_scrap,
womatl_qtyreq, womatl_qtyiss, womatl_qtywipscrap,
womatl_wooper_id, womatl_bomitem_id, womatl_duedate )
SELECT _womatlid, wo_id, pItemsiteid,
pIssueMethod, pUomId, pQtyPer, pScrap,
roundQty(item_fractional, (wo_qtyord * (pQtyPer * (1 + pScrap)))), 0, 0,
-1, pBomitemId, wo_startdate
FROM wo, itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (wo_id=pWoid)
AND (itemsite_id=pItemsiteid) );
UPDATE wo
SET wo_adhoc=TRUE
WHERE (wo_id=pWoid);
UPDATE wo
SET wo_status='E'
WHERE ( (wo_status='O')
AND (wo_id=pWoid) );
RETURN _womatlid;
END;
DECLARE
pWoid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pIssueMethod ALIAS FOR $3;
pUomId ALIAS FOR $4;
pQtyPer ALIAS FOR $5;
pScrap ALIAS FOR $6;
pBomitemId ALIAS FOR $7;
pNotes ALIAS FOR $8;
pRef ALIAS FOR $9;
_womatlid INTEGER;
_p RECORD;
BEGIN
_womatlid := (SELECT NEXTVAL('womatl_womatl_id_seq'));
INSERT INTO womatl
( womatl_id, womatl_wo_id, womatl_itemsite_id,
womatl_issuemethod, womatl_uom_id, womatl_qtyper, womatl_scrap,
womatl_qtyreq, womatl_qtyiss, womatl_qtywipscrap,
womatl_wooper_id, womatl_bomitem_id, womatl_duedate, womatl_notes, womatl_ref )
SELECT _womatlid, wo_id, pItemsiteid,
pIssueMethod, pUomId, pQtyPer, pScrap,
roundQty(item_fractional, (wo_qtyord * (pQtyPer * (1 + pScrap)))), 0, 0,
-1, pBomitemId, wo_startdate, pNotes, pRef
FROM wo, itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (wo_id=pWoid)
AND (itemsite_id=pItemsiteid) );
-- Handle all of the Phantom material requirements
WHILE ( ( SELECT COUNT(*)
FROM womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_wo_id=pWoid)
AND (item_type='F') ) ) > 0 ) LOOP
FOR _p IN SELECT wo_qtyord, wo_startdate, womatl_id, womatl_wooper_id
FROM wo, womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_type='F')
AND (womatl_wo_id=wo_id)
AND (wo_id=pWoid) ) LOOP
INSERT INTO womatl
( womatl_wo_id, womatl_itemsite_id, womatl_wooper_id,
womatl_schedatwooper, womatl_duedate,
womatl_uom_id, womatl_qtyper, womatl_scrap,
womatl_qtyreq,
womatl_qtyiss, womatl_qtywipscrap,
womatl_lastissue, womatl_lastreturn,
womatl_cost, womatl_picklist, womatl_createwo,
womatl_issuemethod, womatl_notes, womatl_ref )
SELECT pWoid, cs.itemsite_id, _p.womatl_wooper_id,
womatl_schedatwooper, womatl_duedate,
bomitem_uom_id, (bomitem_qtyper * womatl_qtyper), bomitem_scrap,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id), (_p.wo_qtyord * bomitem_qtyper * womatl_qtyper * (1 + bomitem_scrap))),
0, 0,
startOfTime(), startOfTime(),
0, ci.item_picklist, ( (ci.item_type='M') AND (bomitem_createwo) ),
bomitem_issuemethod, bomitem_notes, bomitem_ref
FROM wo, womatl, bomitem,
itemsite AS cs, itemsite AS ps,
item AS ci, item AS pi
WHERE ( (womatl_itemsite_id=ps.itemsite_id)
AND (womatl_wo_id=wo_id)
AND (bomitem_parent_item_id=pi.item_id)
AND (bomitem_item_id=ci.item_id)
AND (ps.itemsite_warehous_id=cs.itemsite_warehous_id)
AND (cs.itemsite_item_id=ci.item_id)
AND (ps.itemsite_item_id=pi.item_id)
AND (woEffectiveDate(_p.wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (womatl_id=_p.womatl_id));
DELETE FROM womatl
WHERE (womatl_id=_p.womatl_id);
END LOOP;
END LOOP;
UPDATE wo
SET wo_adhoc=TRUE
WHERE (wo_id=pWoid);
UPDATE wo
SET wo_status='E'
WHERE ( (wo_status='O')
AND (wo_id=pWoid) );
RETURN _womatlid;
END;
DECLARE pWoid ALIAS FOR $1; pItemsiteid ALIAS FOR $2; pIssueMethod ALIAS FOR $3; pUomId ALIAS FOR $4; pQtyFxd ALIAS FOR $5; pQtyPer ALIAS FOR $6; pScrap ALIAS FOR $7; _womatlid INTEGER; BEGIN SELECT createWoMaterial(pWoid,pItemsiteid,pIssueMethod,pUomId,pQtyFxd,pQtyPer,pScrap,-1, NULL, NULL) INTO _womatlid; RETURN _womatlid; END;
DECLARE
pWoid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pIssueMethod ALIAS FOR $3;
pUomId ALIAS FOR $4;
pQtyFxd ALIAS FOR $5;
pQtyPer ALIAS FOR $6;
pScrap ALIAS FOR $7;
pBomitemId ALIAS FOR $8;
pNotes ALIAS FOR $9;
pRef ALIAS FOR $10;
_womatlid INTEGER;
_p RECORD;
BEGIN
_womatlid := (SELECT NEXTVAL('womatl_womatl_id_seq'));
INSERT INTO womatl
( womatl_id, womatl_wo_id, womatl_itemsite_id,
womatl_issuemethod, womatl_uom_id, womatl_qtyfxd, womatl_qtyper, womatl_scrap,
womatl_qtyreq, womatl_qtyiss, womatl_qtywipscrap,
womatl_wooper_id, womatl_bomitem_id, womatl_duedate, womatl_notes, womatl_ref )
SELECT _womatlid, wo_id, pItemsiteid,
pIssueMethod, pUomId, pQtyFxd, pQtyPer, pScrap,
roundQty(item_fractional, (pQtyFxd + wo_qtyord * pQtyPer) * (1 + pScrap) ), 0, 0,
-1, pBomitemId, wo_startdate, pNotes, pRef
FROM wo, itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (wo_id=pWoid)
AND (itemsite_id=pItemsiteid) );
-- Handle all of the Phantom material requirements
WHILE ( ( SELECT COUNT(*)
FROM womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_wo_id=pWoid)
AND (item_type='F') ) ) > 0 ) LOOP
FOR _p IN SELECT wo_qtyord, wo_startdate, womatl_id, womatl_wooper_id
FROM wo, womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_type='F')
AND (womatl_wo_id=wo_id)
AND (wo_id=pWoid) ) LOOP
INSERT INTO womatl
( womatl_wo_id, womatl_itemsite_id, womatl_wooper_id,
womatl_schedatwooper, womatl_duedate,
womatl_uom_id, womatl_qtyfxd, womatl_qtyper, womatl_scrap,
womatl_qtyreq,
womatl_qtyiss, womatl_qtywipscrap,
womatl_lastissue, womatl_lastreturn,
womatl_cost, womatl_picklist, womatl_createwo,
womatl_issuemethod, womatl_notes, womatl_ref )
SELECT pWoid, cs.itemsite_id, _p.womatl_wooper_id,
womatl_schedatwooper, womatl_duedate,
bomitem_uom_id, bomitem_qtyfxd, (bomitem_qtyper * womatl_qtyper), bomitem_scrap,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id),
((bomitem_qtyfxd + _p.wo_qtyord * bomitem_qtyper) * womatl_qtyper * (1 + bomitem_scrap))),
0, 0,
startOfTime(), startOfTime(),
0, ci.item_picklist, ( (ci.item_type='M') AND (bomitem_createwo) ),
bomitem_issuemethod, bomitem_notes, bomitem_ref
FROM wo, womatl, bomitem,
itemsite AS cs, itemsite AS ps,
item AS ci, item AS pi
WHERE ( (womatl_itemsite_id=ps.itemsite_id)
AND (womatl_wo_id=wo_id)
AND (bomitem_parent_item_id=pi.item_id)
AND (bomitem_item_id=ci.item_id)
AND (ps.itemsite_warehous_id=cs.itemsite_warehous_id)
AND (cs.itemsite_item_id=ci.item_id)
AND (ps.itemsite_item_id=pi.item_id)
AND (woEffectiveDate(_p.wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (womatl_id=_p.womatl_id));
DELETE FROM womatl
WHERE (womatl_id=_p.womatl_id);
END LOOP;
END LOOP;
UPDATE wo
SET wo_adhoc=TRUE
WHERE (wo_id=pWoid);
UPDATE wo
SET wo_status='E'
WHERE ( (wo_status='O')
AND (wo_id=pWoid) );
RETURN _womatlid;
END;
DECLARE
pWoid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pIssueMethod ALIAS FOR $3;
pQtyPer ALIAS FOR $4;
pScrap ALIAS FOR $5;
_result INTEGER;
BEGIN
SELECT createWoMaterial(pWoid, pItemsiteid, pIssueMethod, item_inv_uom_id, pQtyPer, pScrap)
INTO _result
FROM itemsite JOIN item ON (itemsite_item_id=item_id)
WHERE(itemsite_id=pItemsiteid);
RETURN _result;
END;
DECLARE
pWoid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pIssueMethod ALIAS FOR $3;
pQtyFxd ALIAS FOR $4;
pQtyPer ALIAS FOR $5;
pScrap ALIAS FOR $6;
_result INTEGER;
BEGIN
SELECT createWoMaterial(pWoid, pItemsiteid, pIssueMethod, item_inv_uom_id, pQtyFxd, pQtyPer, pScrap)
INTO _result
FROM itemsite JOIN item ON (itemsite_item_id=item_id)
WHERE(itemsite_id=pItemsiteid);
RETURN _result;
END;
DECLARE
pCreditmemoId ALIAS FOR $1;
_result NUMERIC;
BEGIN
-- TO DO: Add in line item taxes
SELECT COALESCE(cmhead_freight,0.0) + COALESCE(cmhead_misc,0.0) +
( SELECT COALESCE(ROUND(SUM((cmitem_qtycredit * cmitem_qty_invuomratio) * cmitem_unitprice / cmitem_price_invuomratio), 2), 0.0)
FROM cmitem
WHERE (cmitem_cmhead_id=pCreditmemoId)
) +
( SELECT SUM(tax) * -1 AS tax
FROM ( SELECT ROUND(SUM(taxdetail_tax),2) AS tax
FROM tax
JOIN calculateTaxDetailSummary('CM', pCreditmemoId, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id) AS data )
INTO _result
FROM cmhead
WHERE (cmhead_id=pCreditmemoId);
IF (NOT FOUND) THEN
return 0;
ELSE
RETURN _result;
END IF;
END;
DECLARE
pnumber ALIAS FOR $1;
pcrmacctid ALIAS FOR $2; -- skip data related to this crm acct
r RECORD;
BEGIN
IF (pcrmacctid IS NULL) THEN
-- presumably we're doing an insert on a table other than crmacct and
-- the dup will get caught when we create the crmacct itself
RETURN FALSE;
END IF;
SELECT * INTO r
FROM crmacct
WHERE (crmacct_id=pcrmacctid);
RETURN (EXISTS(SELECT crmacct_id
FROM crmacct
WHERE ((crmacct_number=pnumber)
AND (crmacct_id!=r.crmacct_id))
UNION
SELECT cust_id
FROM custinfo
WHERE ((cust_number=pnumber)
AND (cust_id!=r.crmacct_cust_id))
UNION
SELECT prospect_id
FROM prospect
WHERE ((prospect_number=pnumber)
AND (prospect_id!=r.crmacct_prospect_id))
UNION
SELECT vend_id
FROM vendinfo
WHERE ((vend_number=pnumber)
AND (vend_id!=r.crmacct_vend_id))
UNION
SELECT taxauth_id
FROM taxauth
WHERE ((taxauth_code=pnumber)
AND (taxauth_id!=r.crmacct_taxauth_id))
));
END;
pg_crypt
DECLARE
curr_abbr ALIAS FOR $1;
curr_symbol ALIAS FOR $2;
returnVal VARCHAR(15) := '';
BEGIN
IF length(trim(curr_abbr)) > 0 AND length(trim(curr_symbol)) > 0 THEN
returnVal := trim(curr_abbr) || ' - ' || trim(curr_symbol);
ELSIF length(trim(curr_abbr)) > 0 THEN
returnVal := curr_abbr;
ELSIF length(trim(curr_symbol)) > 0 THEN
returnVal := curr_symbol;
END IF;
RETURN returnVal;
END;
DECLARE
id ALIAS FOR $1;
returnVal VARCHAR(15) := '';
BEGIN
SELECT currConcat(curr_abbr, curr_symbol) INTO returnVal
FROM curr_symbol WHERE curr_id = id;
RETURN returnVal;
END;
DECLARE
_number INTEGER;
BEGIN
SELECT orderseq_number INTO _number
FROM orderseq
WHERE (orderseq_name='APMemoNumber');
IF (NOT FOUND) THEN
_number := 0;
END IF;
RETURN _number;
END;
DECLARE
_number INTEGER;
BEGIN
SELECT orderseq_number INTO _number
FROM orderseq
WHERE (orderseq_name='ARMemoNumber');
IF (NOT FOUND) THEN
_number := 0;
END IF;
RETURN _number;
END;
DECLARE
_number INTEGER;
BEGIN
SELECT orderseq_number INTO _number
FROM orderseq
WHERE (orderseq_name='CashRcptNumber');
IF (NOT FOUND) THEN
_number := 0;
END IF;
RETURN _number;
END;
DECLARE
pName ALIAS FOR $1;
_number INTEGER;
BEGIN
SELECT orderseq_number INTO _number
FROM orderseq
WHERE (orderseq_name=pName);
IF (NOT FOUND) THEN
_number := 0;
END IF;
RETURN _number;
END;
DECLARE
numberOfOverlaps INTEGER NOT NULL := 0;
curr_string VARCHAR(16);
new_id INTEGER;
BEGIN
new_id := NEW.curr_id;
-- ensure that effective date <= expiration date
IF NEW.curr_effective > NEW.curr_expires THEN
RAISE EXCEPTION
'Effective date % must be earlier than expiration date %',
NEW.curr_effective, NEW.curr_expires;
END IF;
-- ensure new exchange rate does not overlap in time with any others
SELECT count(*) INTO numberOfOverlaps
FROM curr_rate
WHERE curr_id = NEW.curr_id
AND curr_rate_id != NEW.curr_rate_id
AND (
(curr_effective BETWEEN
NEW.curr_effective AND NEW.curr_expires OR
curr_expires BETWEEN
NEW.curr_effective AND NEW.curr_expires)
OR (curr_effective <= NEW.curr_effective AND
curr_expires >= NEW.curr_expires)
);
IF numberOfOverlaps > 0 THEN
SELECT currConcat(curr_symbol, curr_abbr)
INTO curr_string
FROM curr_symbol
WHERE curr_id = new_id;
RAISE EXCEPTION
'The date range % to % overlaps with another date range.',
NEW.curr_effective, NEW.curr_expires;
END IF;
RETURN NEW;
END;
DECLARE
pId ALIAS FOR $1;
pValue ALIAS FOR $2;
pStart ALIAS FOR $3;
pEnd ALIAS FOR $4;
_start DATE;
_end DATE;
_gain NUMERIC;
_multiplier INTEGER := 1;
BEGIN
IF (pEnd = pStart OR pValue = 0) THEN
RETURN 0;
END IF;
IF (pStart > pEnd) THEN
_start := pEnd;
_end := pStart;
_multiplier := -1;
ELSE
_start := pStart;
_end := pEnd;
END IF;
_gain := currToBase(pId, pValue, _start) - currToBase(pId, pValue, _end);
IF (_gain IS NULL) THEN
RAISE EXCEPTION 'Missing exchange rate for curr_id % on % or %',
pId, _start, _end;
END IF;
RETURN _gain * _multiplier;
END;
DECLARE
baseCount INTEGER := 0;
BEGIN
IF NEW.curr_base = TRUE THEN
SELECT count(*)
INTO baseCount
FROM curr_symbol
WHERE curr_base = TRUE
AND curr_id != NEW.curr_id;
IF baseCount > 0 THEN
RAISE EXCEPTION
'Cannot make % - % the base currency because one is already defined.',
NEW.curr_symbol, NEW.curr_abbr;
ELSE
SELECT count(*)
INTO baseCount
FROM curr_rate
WHERE curr_id = NEW.curr_id;
IF baseCount = 0 THEN
-- put a row in the curr_rate table to avoid special-case
-- code for converting base currency to base currency
INSERT INTO curr_rate
(curr_id, curr_rate, curr_effective, curr_expires) VALUES
(NEW.curr_id, 1, startOfTime(), endOfTime());
END IF;
END IF;
END IF;
RETURN NEW;
END;
DECLARE
pCurrId ALIAS FOR $1;
pDate ALIAS FOR $2;
_returnVal NUMERIC;
BEGIN
SELECT curr_rate INTO _returnVal
FROM curr_rate
WHERE ( (curr_id=pCurrId)
AND (pDate BETWEEN curr_effective AND curr_expires) );
IF (FOUND) THEN
RETURN _returnVal;
ELSE
RAISE EXCEPTION 'Currency exchange rate not found on %',formatDate(pDate);
END IF;
END;
DECLARE
pId ALIAS FOR $1;
pValue ALIAS FOR $2;
_date DATE;
_output NUMERIC;
BEGIN
_date := $3;
IF _date IS NULL THEN
_date := 'now';
END IF;
IF pValue = 0 OR pValue IS NULL THEN
_output := 0;
ELSIF (baseCurrId() = pId) THEN
_output := pValue;
ELSE
SELECT pValue / curr_rate
INTO _output
FROM curr_rate
WHERE curr_id = pId
AND _date BETWEEN curr_effective AND curr_expires;
IF (_output IS NULL OR NOT FOUND) THEN
RAISE EXCEPTION 'No exchange rate for % on %', pId, _date;
END IF;
END IF;
RETURN _output;
END;
DECLARE
pFromCurr ALIAS FOR $1;
pToCurr ALIAS FOR $2;
pValue ALIAS FOR $3;
pEffective ALIAS FOR $4;
_convertedValue NUMERIC;
_fromRate NUMERIC;
_toRate NUMERIC;
BEGIN
IF pFromCurr = pToCurr THEN
RETURN pValue;
END IF;
IF pValue = 0 OR pValue IS NULL THEN
RETURN 0;
END IF;
SELECT curr_rate INTO _fromRate
FROM curr_rate
WHERE curr_id = pFromCurr
AND pEffective BETWEEN curr_effective AND curr_expires;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'No exchange rate for % on %', pFromCurr, pEffective;
END IF;
SELECT curr_rate INTO _toRate
FROM curr_rate
WHERE curr_id = pToCurr
AND pEffective BETWEEN curr_effective AND curr_expires;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'No exchange rate for % on %', pToCurr, pEffective;
END IF;
_convertedValue := pValue * _toRate / _fromRate;
RETURN _convertedValue;
END;
DECLARE
pId ALIAS FOR $1;
pValue ALIAS FOR $2;
_date DATE;
_output NUMERIC;
BEGIN
_date := $3;
IF _date IS NULL THEN
_date := 'now';
END IF;
IF pValue = 0 OR pValue IS NULL THEN
_output := 0;
ELSIF (baseCurrId() = pId) THEN
_output := pValue;
ELSE
SELECT pValue * curr_rate
INTO _output
FROM curr_rate
WHERE curr_id = pId
AND _date BETWEEN curr_effective AND curr_expires;
IF (_output IS NULL OR NOT FOUND) THEN
RAISE EXCEPTION 'No exchange rate for % on %', pId, _date;
END IF;
END IF;
RETURN _output;
END;
DECLARE pitemid ALIAS FOR $1; pCustid ALIAS FOR $2; BEGIN RETURN customerCanPurchase(pitemid, pCustid, -1); END;
DECLARE pitemid ALIAS FOR $1; pCustid ALIAS FOR $2; pShiptoid AlIAS FOR $3; _id INTEGER; _item RECORD; BEGIN RETURN customerCanPurchase(pitemid, pCustid, pShiptoid, CURRENT_DATE); END;
DECLARE
pitemid ALIAS FOR $1;
pCustid ALIAS FOR $2;
pShiptoid AlIAS FOR $3;
pAsOf ALIAS FOR $4;
_id INTEGER;
_item RECORD;
BEGIN
SELECT item_sold, item_exclusive
INTO _item
FROM item
WHERE(item_id=pItemid);
-- Make sure that this is at least a sold Item
IF (NOT _item.item_sold) THEN
RETURN FALSE;
END IF;
-- Everyone can purchase a non-exclusive item
IF (NOT _item.item_exclusive) THEN
RETURN TRUE;
END IF;
IF(pShiptoid != -1) THEN
-- Check for a shipto Assigned Price
SELECT ipsitem_id INTO _id
FROM ipsitem, ipshead, ipsass
WHERE((ipsitem_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsitem_item_id=pItemid)
AND (ipsass_shipto_id != -1)
AND (ipsass_shipto_id=pShiptoid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
SELECT ipsprodcat_id INTO _id
FROM ipsprodcat, item, ipshead, ipsass
WHERE((ipsprodcat_ipshead_id=ipshead_id)
AND (ipsprodcat_prodcat_id = item_prodcat_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (item_id=pItemid)
AND (ipsass_shipto_id != -1)
AND (ipsass_shipto_id=pShiptoid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
-- Check for a Shipto Pattern Assigned Price
SELECT ipsitem_id INTO _id
FROM ipsitem, ipshead, ipsass, shipto
WHERE((ipsitem_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (COALESCE(length(ipsass_shipto_pattern), 0) > 0)
AND (shipto_num ~ ipsass_shipto_pattern)
AND (ipsass_cust_id=pCustid)
AND (ipsitem_item_id=pItemid)
AND (shipto_id=pShiptoid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
SELECT ipsprodcat_id INTO _id
FROM ipsprodcat, item, ipshead, ipsass, shipto
WHERE((ipsprodcat_ipshead_id=ipshead_id)
AND (ipsprodcat_prodcat_id = item_prodcat_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (COALESCE(length(ipsass_shipto_pattern), 0) > 0)
AND (shipto_num ~ ipsass_shipto_pattern)
AND (ipsass_cust_id=pCustid)
AND (item_id=pItemid)
AND (shipto_id=pShiptoid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
END IF;
-- Check for a Customer Assigned Price
SELECT ipsitem_id INTO _id
FROM ipsitem, ipshead, ipsass
WHERE((ipsitem_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsitem_item_id=pItemid)
AND (COALESCE(length(ipsass_shipto_pattern), 0) = 0)
AND (ipsass_cust_id=pCustid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
SELECT ipsprodcat_id INTO _id
FROM ipsprodcat, item, ipshead, ipsass
WHERE((ipsprodcat_ipshead_id=ipshead_id)
AND (ipsprodcat_prodcat_id = item_prodcat_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (item_id=pItemid)
AND (COALESCE(length(ipsass_shipto_pattern), 0) = 0)
AND (ipsass_cust_id=pCustid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
-- Check for a Customer Type Assigned Price
SELECT ipsitem_id INTO _id
FROM ipsitem, ipshead, ipsass, cust
WHERE( (ipsitem_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (ipsass_custtype_id != -1)
AND (cust_custtype_id = ipsass_custtype_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsitem_item_id=pItemid)
AND (cust_id=pCustid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
SELECT ipsprodcat_id INTO _id
FROM ipsprodcat, item, ipshead, ipsass, cust
WHERE( (ipsprodcat_ipshead_id=ipshead_id)
AND (ipsprodcat_prodcat_id = item_prodcat_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (ipsass_custtype_id != -1)
AND (cust_custtype_id = ipsass_custtype_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (item_id=pItemid)
AND (cust_id=pCustid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
-- Check for a Customer Type Pattern Assigned Price
SELECT ipsitem_id INTO _id
FROM ipsitem, ipshead, ipsass, custtype, cust
WHERE((ipsitem_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (coalesce(length(ipsass_custtype_pattern), 0) > 0)
AND (custtype_code ~ ipsass_custtype_pattern)
AND (cust_custtype_id=custtype_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsitem_item_id=pItemid)
AND (cust_id=pCustid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
SELECT ipsprodcat_id INTO _id
FROM ipsprodcat, item, ipshead, ipsass, custtype, cust
WHERE((ipsprodcat_ipshead_id=ipshead_id)
AND (ipsprodcat_prodcat_id = item_prodcat_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (coalesce(length(ipsass_custtype_pattern), 0) > 0)
AND (custtype_code ~ ipsass_custtype_pattern)
AND (cust_custtype_id=custtype_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (item_id=pItemid)
AND (cust_id=pCustid))
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
-- That's it, Sales don't count - yet
RETURN FALSE;
END;
pg_dearmor
pg_decrypt
pg_decrypt_iv
DECLARE
pItemsiteid ALIAS FOR $1;
_p RECORD;
BEGIN
SELECT itemsite_location_id, itemsite_location INTO _p
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
IF (NOT FOUND) THEN
RETURN 'Error';
ELSIF (_p.itemsite_location_id = -1) THEN
RETURN _p.itemsite_location;
ELSE
RETURN formatLocationName(_p.itemsite_location_id);
END IF;
END;
DECLARE
pAccntid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if the passed accnt is used in a Cost Category
SELECT costcat_id INTO _check
FROM costcat
WHERE ( (costcat_asset_accnt_id=pAccntid)
OR (costcat_liability_accnt_id=pAccntid)
OR (costcat_adjustment_accnt_id=pAccntid)
OR (costcat_purchprice_accnt_id=pAccntid)
OR (costcat_laboroverhead_accnt_id=pAccntid)
OR (costcat_scrap_accnt_id=pAccntid)
OR (costcat_invcost_accnt_id=pAccntid)
OR (costcat_wip_accnt_id=pAccntid)
OR (costcat_shipasset_accnt_id=pAccntid)
OR (costcat_mfgscrap_accnt_id=pAccntid)
OR (costcat_transform_accnt_id=pAccntid)
OR (costcat_freight_accnt_id=pAccntid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Check to see if the passed accnt is used in a Sales Account Assignment
SELECT salesaccnt_id INTO _check
FROM salesaccnt
WHERE ( (salesaccnt_sales_accnt_id=pAccntid)
OR (salesaccnt_credit_accnt_id=pAccntid)
OR (salesaccnt_cos_accnt_id=pAccntid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- Check to see if the passed accnt is used in a A/R Account Assignment
SELECT araccnt_id INTO _check
FROM araccnt
WHERE ( (araccnt_freight_accnt_id=pAccntid)
OR (araccnt_ar_accnt_id=pAccntid)
OR (araccnt_prepaid_accnt_id=pAccntid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
-- Check to see if the passed accnt is used in a Warehouse
SELECT warehous_id INTO _check
FROM warehous
WHERE (warehous_default_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
-- Check to see if the passed accnt is used in a Bank Account
SELECT bankaccnt_id INTO _check
FROM bankaccnt
WHERE (bankaccnt_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
-- Check to see if the passed accnt is used in an Expense Category
SELECT expcat_id INTO _check
FROM expcat
WHERE ( (expcat_exp_accnt_id=pAccntid)
OR (expcat_liability_accnt_id=pAccntid)
OR (expcat_purchprice_accnt_id=pAccntid)
OR (expcat_freight_accnt_id=pAccntid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
-- Check to see if the passed accnt is used in a Tax Code
SELECT tax_id INTO _check
FROM tax
WHERE (tax_sales_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -7;
END IF;
-- Check to see if the passed accnt is used in a Standard Journal Item
SELECT stdjrnlitem_id INTO _check
FROM stdjrnlitem
WHERE (stdjrnlitem_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -8;
END IF;
-- Check to see if the passed accnt is used in a A/P Account Assignment
SELECT apaccnt_ap_accnt_id INTO _check
FROM apaccnt
WHERE ( (apaccnt_ap_accnt_id=pAccntid)
OR (apaccnt_prepaid_accnt_id=pAccntid)
OR (apaccnt_discount_accnt_id=pAccntid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -9;
END IF;
-- Check to see if the passed accnt is used in an A/R Open Item record
SELECT aropen_accnt_id INTO _check
FROM aropen
WHERE (aropen_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -11;
END IF;
-- Check to see if the passed accnt has been used in the G/L
SELECT gltrans_accnt_id INTO _check
FROM gltrans
WHERE (gltrans_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -99;
END IF;
SELECT glseries_accnt_id INTO _check
FROM glseries
WHERE (glseries_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -99;
END IF;
SELECT trialbal_accnt_id INTO _check
FROM trialbal
WHERE (trialbal_accnt_id=pAccntid)
AND (trialbal_beginning != 0 OR trialbal_ending != 0)
LIMIT 1;
IF (FOUND) THEN
RETURN -99;
END IF;
SELECT cashrcptmisc_accnt_id INTO _check
FROM cashrcptmisc
WHERE (cashrcptmisc_accnt_id=pAccntid)
LIMIT 1;
IF (FOUND) THEN
RETURN -99;
END IF;
-- Delete any non-critical use
DELETE FROM flitem
WHERE (flitem_accnt_id=pAccntid);
-- only possible because of trialbal error-check above
DELETE FROM trialbal
WHERE (trialbal_accnt_id=pAccntid)
AND (trialbal_beginning=0)
AND (trialbal_ending=0);
-- Delete the Account
DELETE FROM accnt
WHERE (accnt_id=pAccntid);
RETURN 0;
END;
DECLARE
pPeriodid ALIAS FOR $1;
_check RECORD;
BEGIN
-- Check to make sure that the passed period is not closed
IF ( ( SELECT period_closed
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Check to make sure that there are not any posted G/L Transactions
-- in the period.
SELECT gltrans_id INTO _check
FROM gltrans, period
WHERE ( (gltrans_date BETWEEN period_start AND period_end)
AND (gltrans_posted)
AND (period_id=pPeriodid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
-- Delete the period
DELETE FROM period
WHERE (period_id=pPeriodid);
RETURN 1;
END;
DECLARE
pPeriodid ALIAS FOR $1;
_check RECORD;
BEGIN
-- Check to make sure that the passed yearperiod is not closed
IF ( ( SELECT yearperiod_closed
FROM yearperiod
WHERE (yearperiod_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- this yearperiod is in use by existing periods
IF (EXISTS(SELECT period_id
FROM period
WHERE (period_yearperiod_id=pPeriodid))) THEN
RETURN -2;
END IF;
-- Delete the yearperiod
DELETE FROM yearperiod
WHERE (yearperiod_id=pPeriodid);
RETURN 1;
END;
DECLARE
paddrId ALIAS FOR $1;
_count INTEGER := 0;
BEGIN
SELECT count(*) INTO _count
FROM cntct
WHERE (cntct_active
AND (cntct_addr_id = paddrId));
IF (_count > 0) THEN
RETURN -1;
END IF;
SELECT count(*) INTO _count
FROM vendinfo
WHERE (vend_active
AND (vend_addr_id = paddrId));
IF (_count > 0) THEN
RETURN -2;
END IF;
SELECT count(*) INTO _count
FROM shiptoinfo
WHERE (shipto_active
AND (shipto_addr_id = paddrId));
IF (_count > 0) THEN
RETURN -3;
END IF;
SELECT count(*) INTO _count
FROM vendaddrinfo
WHERE (vendaddr_addr_id = paddrId);
IF (_count > 0) THEN
RETURN -4;
END IF;
SELECT count(*) INTO _count
FROM whsinfo
WHERE (warehous_active
AND (warehous_addr_id = paddrId));
IF (_count > 0) THEN
RETURN -5;
END IF;
UPDATE cntct SET cntct_addr_id = NULL WHERE (cntct_addr_id = paddrId);
UPDATE vendinfo SET vend_addr_id = NULL WHERE (vend_addr_id = paddrId);
UPDATE shiptoinfo SET shipto_addr_id = NULL WHERE (shipto_addr_id =paddrId);
UPDATE vendaddrinfo SET vendaddr_addr_id = NULL
WHERE (vendaddr_addr_id = paddrId);
UPDATE whsinfo SET warehous_addr_id = NULL WHERE (warehous_addr_id=paddrId);
DELETE FROM addr WHERE addr_id = paddrId;
RETURN 0;
END;
BEGIN RAISE NOTICE 'deleteAPCheck() is deprecated - use deleteCheck() instead'; RETURN deleteCheck($1); END;
DECLARE
pBankadjtypeid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if the the adjustment type is being used in any adjustments
SELECT bankadj_bankadjtype_id INTO _check
FROM bankadj
WHERE (bankadj_bankadjtype_id=pBankadjtypeid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the Account
DELETE FROM bankadjtype
WHERE (bankadjtype_id=pbankadjtypeid);
RETURN 0;
END;
DECLARE pbankrecid ALIAS FOR $1; BEGIN DELETE FROM bankrecitem WHERE bankrecitem_bankrec_id=pbankrecid; DELETE FROM bankrec WHERE bankrec_id=pbankrecid; RETURN 0; END;
DECLARE
pItemid ALIAS FOR $1;
_result INTEGER;
BEGIN
IF (fetchmetricbool('RevControl')) THEN
SELECT rev_id INTO _result
FROM rev
WHERE ((rev_target_id=pItemid)
AND (rev_target_type = 'BOM'))
LIMIT 1;
IF (FOUND) THEN
RAISE EXCEPTION 'Bill of Materials has revision control records and may not be deleted.';
END IF;
END IF;
DELETE FROM bomhead
WHERE (bomhead_item_id=pItemid);
DELETE FROM bomitem
WHERE (bomitem_parent_item_id=pItemid);
RETURN 0;
END;
DECLARE pWorksetid ALIAS FOR $1; BEGIN -- All done with the bomwork set indicated by pWorksetid, delete all of it DELETE FROM bomwork WHERE (bomwork_set_id=pWorksetid); RETURN 1; END;
DECLARE pBudgheadid ALIAS FOR $1; BEGIN DELETE FROM budgitem WHERE (budgitem_budghead_id=pBudgheadid); DELETE FROM budghead WHERE (budghead_id=pBudgheadid); RETURN pBudgheadid; END;
DECLARE pBudgheadid ALIAS FOR $1; BEGIN DELETE FROM budgitem WHERE (budgitem_budghead_id=pBudgheadid); RETURN pBudgheadid; END;
DECLARE
pcashrcptid ALIAS FOR $1;
_ccreceipt BOOLEAN;
BEGIN
IF EXISTS(SELECT cashrcpt_id
FROM cashrcpt, ccpay
WHERE ((cashrcpt_fundstype IN ('A', 'D', 'M', 'V'))
AND ((CASE WHEN(TRIM(both from COALESCE(cashrcpt_docnumber, ''))='') THEN text(cashrcpt_id) ELSE cashrcpt_docnumber END)=ccpay_order_number)
AND (ccpay_status NOT IN ('D', 'X'))
AND (cashrcpt_id=pcashrcptid))) THEN
RETURN -1;
END IF;
IF EXISTS(SELECT cashrcpt_id
FROM cashrcpt
WHERE ( (cashrcpt_id=pcashrcptid)
AND (cashrcpt_posted) )) THEN
RETURN -2;
END IF;
-- If there are applications for this Cash Receipt then
-- it has been posted and reversed. Void instead of delete.
IF EXISTS(SELECT cashrcpt_id
FROM cashrcpt JOIN cashrcptitem ON (cashrcptitem_cashrcpt_id=cashrcpt_id)
JOIN arapply ON ((arapply_reftype='CRA') AND
(arapply_ref_id=cashrcptitem_id))
WHERE (cashrcpt_id=pcashrcptid))
OR
EXISTS(SELECT cashrcpt_id
FROM cashrcpt JOIN cashrcptmisc ON (cashrcptmisc_cashrcpt_id=cashrcpt_id)
JOIN arapply ON ((arapply_reftype='CRD') AND
(arapply_ref_id=cashrcptmisc_id))
WHERE (cashrcpt_id=pcashrcptid)) THEN
UPDATE cashrcpt SET cashrcpt_void = TRUE
WHERE (cashrcpt_id=pcashrcptid);
RETURN 1;
END IF;
DELETE FROM cashrcptitem
WHERE (cashrcptitem_cashrcpt_id=pcashrcptid);
DELETE FROM cashrcptmisc
WHERE (cashrcptmisc_cashrcpt_id=pcashrcptid);
DELETE FROM cashrcpt
WHERE (cashrcpt_id=pcashrcptid);
RETURN 1;
END;
DECLARE
pCharid ALIAS FOR $1;
_check INTEGER;
_r RECORD;
BEGIN
-- Cache the specifics of the characteristic
SELECT * INTO _r
FROM char
WHERE (char_id=pCharid);
IF (NOT(FOUND)) THEN
RETURN 0;
END IF;
-- If the passed characteristic is used
SELECT * INTO _r
FROM charass
WHERE (charass_char_id=pCharid)
LIMIT 1;
IF (FOUND) THEN
IF (_r.charass_target_type = 'I') THEN
RETURN -1;
ELSIF (_r.charass_target_type = 'C') THEN
RETURN -2;
ELSIF (_r.charass_target_type = 'ADDR') THEN
RETURN -3;
ELSIF (_r.charass_target_type = 'CNTCT') THEN
RETURN -4;
ELSIF (_r.charass_target_type = 'CRMACCT') THEN
RETURN -5;
ELSIF (_r.charass_target_type = 'INCDT ') THEN
RETURN -6;
ELSE
RETURN -99;
END IF;
END IF;
-- Delete the passed characterisitic
DELETE FROM char
WHERE (char_id=pCharid);
RETURN pCharid;
END;
DECLARE
pCheckid ALIAS FOR $1;
BEGIN
IF (SELECT (NOT checkhead_void) OR checkhead_posted OR checkhead_replaced
OR checkhead_deleted
OR (checkhead_ach_batch IS NOT NULL AND checkhead_printed)
FROM checkhead
WHERE (checkhead_id=pCheckid) ) THEN
RETURN -1;
END IF;
UPDATE checkhead
SET checkhead_deleted=TRUE
WHERE (checkhead_id=pCheckid);
RETURN 1;
END;
DECLARE
pClasscodeid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if any items are assigned to the passed classcode
SELECT item_id INTO _check
FROM item
WHERE (item_classcode_id=pClasscodeid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the passed classcode
DELETE FROM classcode
WHERE (classcode_id=pClasscodeid);
RETURN pClasscodeid;
END;
DECLARE
pcompanyid ALIAS FOR $1;
BEGIN
IF (EXISTS(SELECT accnt_id
FROM accnt, company
WHERE ((accnt_company=company_number)
AND (company_id=pcompanyid))
)) THEN
RETURN -1;
END IF;
DELETE FROM company
WHERE (company_id=pcompanyid);
RETURN pcompanyid;
END;
DECLARE
pcntctId ALIAS FOR $1;
_count INTEGER := 0;
BEGIN
SELECT count(*) INTO _count
FROM crmAcct
WHERE (crmAcct_active
AND ((crmacct_cntct_id_1 = pcntctId)
OR (crmacct_cntct_id_2 = pcntctId)) );
IF (_count > 0) THEN
RETURN -1;
END IF;
SELECT count(*) INTO _count
FROM custinfo
WHERE (cust_active
AND ((cust_cntct_id = pcntctId)
OR (cust_corrcntct_id = pcntctId)) );
IF (_count > 0) THEN
RETURN -2;
END IF;
SELECT count(*) INTO _count
FROM vendinfo
WHERE (vend_active
AND ((vend_cntct1_id = pcntctId) OR (vend_cntct2_id = pcntctId)));
IF (_count > 0) THEN
RETURN -3;
END IF;
SELECT count(*) INTO _count
FROM shiptoinfo
WHERE (shipto_active
AND (shipto_cntct_id = pcntctId));
IF (_count > 0) THEN
RETURN -4;
END IF;
SELECT count(*) INTO _count
FROM vendaddrinfo
WHERE (vendaddr_cntct_id = pcntctId);
IF (_count > 0) THEN
RETURN -5;
END IF;
SELECT count(*) INTO _count
FROM whsinfo
WHERE (warehous_active
AND (warehous_cntct_id = pcntctId));
IF (_count > 0) THEN
RETURN -6;
END IF;
UPDATE crmAcct SET crmacct_cntct_id_1 = NULL
WHERE (crmacct_cntct_id_1 = pcntctId);
UPDATE crmAcct SET crmacct_cntct_id_2 = NULL
WHERE (crmacct_cntct_id_2 = pcntctId);
UPDATE custinfo SET cust_cntct_id = NULL
WHERE (cust_cntct_id = pcntctId);
UPDATE custinfo SET cust_corrcntct_id = NULL
WHERE (cust_corrcntct_id = pcntctId);
UPDATE vendinfo SET vend_cntct1_id = NULL
WHERE (vend_cntct1_id = pcntctId);
UPDATE vendinfo SET vend_cntct2_id = NULL
WHERE (vend_cntct2_id = pcntctId);
UPDATE shiptoinfo SET shipto_cntct_id = NULL
WHERE (shipto_cntct_id = pcntctId);
UPDATE vendaddrinfo SET vendaddr_cntct_id = NULL
WHERE (vendaddr_cntct_id = pcntctId);
UPDATE whsinfo SET warehous_cntct_id = NULL
WHERE (warehous_cntct_id = pcntctId);
DELETE FROM cntct WHERE cntct_id = pcntctId;
RETURN 0;
END;
DECLARE pCmheadid ALIAS FOR $1; BEGIN DELETE FROM cmitem WHERE (cmitem_cmhead_id=pCmheadid); DELETE FROM cmhead WHERE (cmhead_id=pCmheadid); RETURN TRUE; END;
DECLARE
pcrmacctId ALIAS FOR $1;
_r RECORD;
_count INTEGER := 0;
BEGIN
SELECT * FROM crmacct INTO _r WHERE (crmacct_id=pcrmacctId);
-- allow the delete if this crmacct has one or more relationships
-- but other crmaccts claim them all
IF (_r.crmacct_cust_id IS NOT NULL AND NOT EXISTS(
SELECT crmacct_id
FROM crmacct
WHERE ((crmacct_cust_id=_r.crmacct_cust_id)
AND (crmacct_id<>pcrmacctId)))) THEN
RETURN -1;
END IF;
IF (_r.crmacct_vend_id IS NOT NULL AND NOT EXISTS(
SELECT crmacct_id
FROM crmacct
WHERE ((crmacct_vend_id=_r.crmacct_vend_id)
AND (crmacct_id<>pcrmacctId)))) THEN
RETURN -2;
END IF;
IF (_r.crmacct_prospect_id IS NOT NULL AND NOT EXISTS(
SELECT crmacct_id
FROM crmacct
WHERE ((crmacct_prospect_id=_r.crmacct_prospect_id)
AND (crmacct_id<>pcrmacctId)))) THEN
RETURN -3;
END IF;
IF (_r.crmacct_cntct_id_1 IS NOT NULL OR
_r.crmacct_cntct_id_2 IS NOT NULL OR
EXISTS(SELECT cntct_id FROM cntct WHERE cntct_crmacct_id = pcrmacctId)
) THEN
RETURN -4;
END IF;
IF (_r.crmacct_taxauth_id IS NOT NULL AND NOT EXISTS(
SELECT crmacct_id
FROM crmacct
WHERE ((crmacct_taxauth_id=_r.crmacct_taxauth_id)
AND (crmacct_id<>pcrmacctId)))) THEN
RETURN -5;
END IF;
DELETE FROM crmacct WHERE crmacct_id = pcrmacctId;
RETURN 0;
END;
DECLARE
pCustid ALIAS FOR $1;
BEGIN
PERFORM shipto_id
FROM shipto
WHERE (shipto_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
PERFORM cohead_id
FROM cohead
WHERE (cohead_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
PERFORM cmhead_id
FROM cmhead
WHERE (cmhead_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
PERFORM cohist_id
FROM cohist
WHERE (cohist_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
PERFORM aropen_id
FROM aropen
WHERE (aropen_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
PERFORM checkhead_recip_id
FROM checkhead
WHERE ((checkhead_recip_id=pCustid)
AND (checkhead_recip_type='C'))
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
PERFORM invchead_id
FROM invchead
WHERE(invchead_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -7;
END IF;
PERFORM quhead_id
FROM quhead
WHERE(quhead_cust_id=pCustid)
LIMIT 1;
IF (FOUND) THEN
RETURN -8;
END IF;
DELETE FROM taxreg
WHERE ((taxreg_rel_type='C')
AND (taxreg_rel_id=pCustid));
DELETE FROM ipsass
WHERE (ipsass_cust_id=pCustid);
DELETE FROM custinfo
WHERE (cust_id=pCustid);
UPDATE crmacct SET crmacct_cust_id = NULL
WHERE (crmacct_cust_id=pCustid);
RETURN 0;
END;
DECLARE
pCusttypeid ALIAS FOR $1;
BEGIN
-- Check to see if any customers are assigned to the passed custype
PERFORM cust_id
FROM cust
WHERE (cust_custtype_id=pCusttypeid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete all entries in referring tables
DELETE FROM ipsass
WHERE (ipsass_custtype_id=pCusttypeid);
DELETE FROM salesaccnt
WHERE (salesaccnt_custtype_id=pCusttypeid);
DELETE FROM araccnt
WHERE (araccnt_custtype_id=pCusttypeid);
DELETE FROM custform
WHERE (custform_custtype_id=pCusttypeid);
-- Delete the passed custtype
DELETE FROM custtype
WHERE (custtype_id=pCusttypeid);
RETURN pCusttypeid;
END;
DECLARE pEmpid ALIAS FOR $1; _count INTEGER; BEGIN UPDATE salesrep SET salesrep_emp_id = NULL WHERE (salesrep_emp_id=pEmpid); DELETE FROM emp WHERE (emp_id=pEmpid); RETURN 1; END;
DECLARE
pempgrpid ALIAS FOR $1;
BEGIN
-- Check to see if any employees are assigned to the passed empgrp
PERFORM empgrpitem_emp_id
FROM empgrpitem
WHERE (empgrpitem_empgrp_id=pempgrpid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
DELETE FROM empgrp WHERE (empgrp_id=pempgrpid);
RETURN 0;
END;
DECLARE
_r RECORD;
BEGIN
FOR _r IN SELECT ipshead_id
FROM ipshead
WHERE (ipshead_expires < current_date)
LOOP
DELETE FROM ipsass
WHERE (ipsass_ipshead_id=_r.ipshead_id);
DELETE FROM ipsitem
WHERE (ipsitem_ipshead_id=_r.ipshead_id);
DELETE FROM ipsfreight
WHERE (ipsfreight_ipshead_id=_r.ipshead_id);
DELETE FROM ipsprodcat
WHERE (ipsprodcat_ipshead_id=_r.ipshead_id);
DELETE FROM ipshead
WHERE (ipshead_id=_r.ipshead_id);
END LOOP;
RETURN TRUE;
END;
DECLARE
pFlgrpid ALIAS FOR $1;
_r RECORD;
BEGIN
FOR _r IN SELECT flgrp_id
FROM flgrp
WHERE (flgrp_flgrp_id=pFlgrpid) LOOP
PERFORM deleteFlgrp(_r.flgrp_id);
END LOOP;
DELETE FROM flitem
WHERE (flitem_flgrp_id=pFlgrpid);
DELETE FROM flspec
WHERE (flspec_flgrp_id=pFlgrpid);
DELETE FROM flgrp
WHERE (flgrp_id=pFlgrpid);
RETURN 1;
END;
DECLARE
pFormid ALIAS FOR $1;
_key TEXT;
_check INTEGER;
BEGIN
-- Cache the key of the passed form
SELECT form_key INTO _key
FROM form
WHERE (form_id=pFormid);
IF (NOT(FOUND)) THEN
RETURN 0;
END IF;
-- Handle checks based on the type of the form
IF (_key='Chck') THEN
SELECT bankaccnt_id INTO _check
FROM bankaccnt
WHERE (bankaccnt_check_form_id=pFormid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
END IF;
-- Delete the form
DELETE FROM form
WHERE (form_id=pFormid);
RETURN pFormid;
END;
DECLARE
pFreightClassid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if any items are assigned to the passed freightclass
SELECT item_id INTO _check
FROM item
WHERE (item_freightclass_id=pFreightClassid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the passed freightclass
DELETE FROM freightclass
WHERE (freightclass_id=pFreightClassid);
RETURN pFreightClassid;
END;
DECLARE pSequence ALIAS FOR $1; BEGIN DELETE FROM glseries WHERE (glseries_sequence=pSequence); RETURN pSequence; END;
DECLARE
pSequence ALIAS FOR $1;
pNotes ALIAS FOR $2;
_trialbalid INTEGER;
_count INTEGER;
_r RECORD;
BEGIN
-- March through all of the G/L Transactions for the passed sequence
FOR _r IN SELECT gltrans_id, gltrans_date, gltrans_accnt_id, gltrans_amount, gltrans_posted, gltrans_rec,
accnt_closedpost, accnt_forwardupdate, period_id, period_closed, period_freeze
FROM accnt, gltrans LEFT OUTER JOIN period ON (gltrans_date BETWEEN period_start AND period_end)
WHERE ( (gltrans_accnt_id=accnt_id)
AND (NOT gltrans_deleted)
AND (gltrans_sequence=pSequence) ) LOOP
-- If we can post into a Trial Balance, do so
IF ( (NOT _r.period_freeze) AND
( (NOT _r.period_closed) OR (_r.accnt_closedpost) ) AND
( NOT _r.gltrans_rec) AND
( _r.gltrans_posted ) ) THEN
-- Try to find an existing trialbal
SELECT trialbal_id INTO _trialbalid
FROM trialbal
WHERE ( (trialbal_period_id=_r.period_id)
AND (trialbal_accnt_id=_r.gltrans_accnt_id) );
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count > 0) THEN
-- We found a trialbal, update it with the G/L Transaction
-- Note - two stage update to avoid any funny value caching logic
IF (_r.gltrans_amount > 0) THEN
UPDATE trialbal
SET trialbal_credits = (trialbal_credits - _r.gltrans_amount)
WHERE (trialbal_id=_trialbalid);
ELSE
UPDATE trialbal
SET trialbal_debits = (trialbal_debits - (_r.gltrans_amount * -1))
WHERE (trialbal_id=_trialbalid);
END IF;
UPDATE trialbal
SET trialbal_ending = (trialbal_beginning - trialbal_debits + trialbal_credits),
trialbal_dirty=TRUE
WHERE (trialbal_id=_trialbalid);
ELSE
RAISE EXCEPTION 'Can not delete G/L Series. Trial balance record not found.';
END IF;
-- Forward update if we should
IF (_r.accnt_forwardupdate AND fetchmetricbool('ManualForwardUpdate')) THEN
PERFORM forwardUpdateTrialBalance(_trialbalid);
END IF;
-- Delete any bank reconciliation records if this was marked cleared but non reconciled
DELETE FROM bankrecitem
WHERE ((bankrecitem_source='GL')
AND (bankrecitem_source_id=_r.gltrans_id));
-- Unflag any sub ledger transactions as posted as a result of this series
UPDATE sltrans SET
sltrans_posted=false,
sltrans_gltrans_journalnumber=null
FROM gltrans
WHERE ((gltrans_sequence=pSequence)
AND (sltrans_gltrans_journalnumber=gltrans_journalnumber));
-- Mark the G/L Transaction as deleted
UPDATE gltrans SET
gltrans_posted=false,
gltrans_deleted=true,
gltrans_notes=gltrans_notes || E'\n' || pNotes
WHERE (gltrans_id=_r.gltrans_id);
ELSIF (_r.period_freeze) THEN
RAISE EXCEPTION 'Can not delete a G/L Transaction in a frozen period';
ELSIF ((_r.period_closed) OR (NOT _r.accnt_closedpost)) THEN
RAISE EXCEPTION 'Can not delete a G/L Transaction on account % in a closed period', formatGlAccount(gltrans_accnt_id);
ELSIF (_r.gltrans_rec) THEN
RAISE EXCEPTION 'Can not delete a G/L Transaction that has been reconciled';
END IF;
END LOOP;
RETURN true;
END;
DECLARE
pincdtid ALIAS FOR $1;
_count INTEGER := 0;
BEGIN
SELECT COUNT(*) INTO _count
FROM todoitem
WHERE (todoitem_incdt_id=pincdtid);
IF (_count > 0) THEN
RETURN -1;
END IF;
DELETE FROM comment
WHERE((comment_source='INCDT')
AND (comment_source_id=pincdtid));
DELETE FROM incdthist
WHERE (incdthist_incdt_id=pincdtid);
DELETE FROM imageass
WHERE ((imageass_source='INCDT')
AND (imageass_source_id=pincdtid));
DELETE FROM url
WHERE ((url_source='INCDT')
AND (url_source_id=pincdtid));
PERFORM releaseIncidentNumber(incdt_number)
FROM incdt
WHERE (incdt_id=pincdtid);
RAISE NOTICE 'called releaseIncidentNumber';
DELETE FROM incdt
WHERE (incdt_id=pincdtid);
RETURN 0;
END;
DECLARE
pInvcheadid ALIAS FOR $1;
BEGIN
UPDATE shipitem SET shipitem_invoiced=FALSE, shipitem_invcitem_id=NULL
FROM invcitem
WHERE ((shipitem_invoiced)
AND (shipitem_invcitem_id=invcitem_id)
AND (invcitem_invchead_id=pInvcheadid));
UPDATE coitem SET coitem_status = 'O'
WHERE ((coitem_status = 'C')
AND (coitem_id IN (SELECT cobill_coitem_id
FROM cobill, invcitem
WHERE ((cobill_invcitem_id=invcitem_id)
AND (invcitem_invchead_id=pInvcheadid)))));
UPDATE cobill SET cobill_invcnum=NULL, cobill_invcitem_id=NULL
FROM invcitem
WHERE ((cobill_invcitem_id=invcitem_id)
AND (invcitem_invchead_id=pInvcheadid));
UPDATE invdetail SET invdetail_invcitem_id=NULL
FROM invcitem
WHERE ((invdetail_invcitem_id=invcitem_id)
AND (invcitem_invchead_id=pInvcheadid));
UPDATE cobmisc SET cobmisc_invcnumber=NULL, cobmisc_invchead_id=NULL,
cobmisc_posted=FALSE
WHERE (cobmisc_invchead_id=pInvcheadid);
DELETE FROM invcitem
WHERE (invcitem_invchead_id=pInvcheadid);
DELETE FROM invchead
WHERE (invchead_id=pInvcheadid);
RETURN pInvcheadid;
END;
DECLARE pIpsItemId ALIAS FOR $1; BEGIN DELETE FROM ipsitem WHERE ipsitem_id=pIpsItemId; RETURN 1; END;
DECLARE pIpsProdCatId ALIAS FOR $1; BEGIN DELETE FROM ipsprodcat WHERE ipsprodcat_id=pIpsProdCatId; RETURN 1; END;
DECLARE
pItemid ALIAS FOR $1;
_result INTEGER;
BEGIN
SELECT bomitem_id INTO _result
FROM bomitem
WHERE (bomitem_item_id=pItemid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
SELECT itemsite_id INTO _result
FROM itemsite
WHERE (itemsite_item_id=pItemid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
SELECT itemsub_id INTO _result
FROM itemsub
WHERE (itemsub_sub_item_id=pItemid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
IF (fetchmetricbool('RevControl')) THEN
SELECT rev_id INTO _result
FROM rev
WHERE ((rev_target_id=pItemid)
AND (rev_target_type = 'BOM'))
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
END IF;
DELETE FROM bomhead
WHERE (bomhead_item_id=pItemid);
DELETE FROM bomitem
WHERE (bomitem_item_id=pItemid);
DELETE FROM itemcost
WHERE (itemcost_item_id=pItemid);
DELETE FROM costhist
WHERE (costhist_item_id=pItemid);
DELETE FROM itemsub
WHERE (itemsub_parent_item_id=pItemid);
DELETE FROM itemsub
WHERE (itemsub_sub_item_id=pItemid);
DELETE FROM itemsrcp
WHERE (itemsrcp_itemsrc_id IN (SELECT itemsrc_id FROM itemsrc WHERE (itemsrc_item_id=pItemid)));
DELETE FROM itemsrc
WHERE (itemsrc_item_id=pItemid);
DELETE FROM itemalias
WHERE (itemalias_item_id=pItemid);
DELETE FROM itemgrpitem
WHERE (itemgrpitem_item_id=pItemid);
DELETE FROM ipsitem
WHERE (ipsitem_item_id=pItemid);
DELETE FROM imageass
WHERE ( (imageass_source='I')
AND (imageass_source_id=pItemid) );
DELETE FROM locitem
WHERE (locitem_item_id=pItemid);
DELETE FROM itemtax
WHERE(itemtax_item_id=pItemid);
DELETE FROM itemsite
WHERE (itemsite_item_id=pItemid);
DELETE FROM itemuom
WHERE(itemuom_itemuomconv_id IN (SELECT itemuomconv_id
FROM itemuomconv
WHERE(itemuomconv_item_id=pItemid)));
DELETE FROM itemuomconv
WHERE(itemuomconv_item_id=pItemid);
DELETE FROM item
WHERE (item_id=pItemid);
RETURN 0;
END;
DECLARE
pItemId ALIAS FOR $1;
pCostElemId ALIAS FOR $2;
_itemcost_id INTEGER;
_postcost_return BOOLEAN;
_std_cost NUMERIC;
BEGIN
SELECT itemcost_id INTO _itemcost_id
FROM itemcost
WHERE ( (itemcost_item_id = pItemId) AND (itemcost_costelem_id = pCostElemId) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'itemcost % not found for. ', pItemId || ' & ' || pCostElemId;
END IF;
SELECT itemcost_stdcost INTO _std_cost
FROM itemcost
WHERE (itemcost_id = _itemcost_id);
IF (_std_cost > 0) THEN
--Actual Cost is updated to zero to ensure inventory is valued correctly
SELECT updateCost(_itemcost_id, 0);
END IF;
DELETE FROM itemcost
WHERE (itemcost_id=_itemcost_id);
RETURN _itemcost_id;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_result INTEGER;
_lotserial BOOLEAN;
_bbom BOOLEAN;
_mfg BOOLEAN;
_standard BOOLEAN;
BEGIN
IF ( ( SELECT ( (itemsite_qtyonhand <> 0) OR (itemsite_nnqoh <> 0) )
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) ) THEN
RETURN -9;
END IF;
SELECT metric_value='t' INTO _bbom
FROM metric
WHERE (metric_name='BBOM');
SELECT metric_value='t' INTO _lotserial
FROM metric
WHERE (metric_name='LotSerialControl');
SELECT metric_value NOT IN ('PostBooks', 'Standard') INTO _mfg
FROM metric
WHERE (metric_name='Application');
SELECT metric_value='Standard' INTO _standard
FROM metric
WHERE (metric_name='Application');
SELECT invhist_id INTO _result
FROM invhist
WHERE (invhist_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
IF (_lotserial) THEN
SELECT lsdetail_id INTO _result
FROM lsdetail
WHERE (lsdetail_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
END IF;
SELECT wo_id INTO _result
FROM wo
WHERE (wo_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
SELECT womatl_id INTO _result
FROM womatl
WHERE (womatl_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
SELECT womatlvar_id INTO _result
FROM womatlvar
WHERE ( (womatlvar_parent_itemsite_id=pItemsiteid)
OR (womatlvar_component_itemsite_id=pItemsiteid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
IF (_bbom) THEN
SELECT brdvar_id INTO _result
FROM xtmfg.brdvar
WHERE ( (brdvar_itemsite_id=pItemsiteid)
OR (brdvar_parent_itemsite_id=pItemsiteid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
END IF;
SELECT coitem_id INTO _result
FROM coitem
WHERE (coitem_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
SELECT cohist_id INTO _result
FROM cohist
WHERE (cohist_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
SELECT quitem_id INTO _result
FROM quitem
WHERE (quitem_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
SELECT cmitem_id INTO _result
FROM cmitem
WHERE (cmitem_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
SELECT poitem_id INTO _result
FROM poitem
WHERE (poitem_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
SELECT recv_id INTO _result
FROM recv
WHERE (recv_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
SELECT poreject_id INTO _result
FROM poreject
WHERE (poreject_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
SELECT pr_id INTO _result
FROM pr
WHERE (pr_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
IF (_mfg OR _standard) THEN
SELECT planord_id INTO _result
FROM planord
WHERE (planord_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
END IF;
IF (_mfg) THEN
SELECT pschitem_id INTO _result
FROM xtmfg.pschitem
WHERE (pschitem_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
SELECT woopervar_id INTO _result
FROM xtmfg.woopervar
WHERE (woopervar_parent_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
END IF;
IF (_mfg OR _standard) THEN
SELECT itemsite_id INTO _result
FROM itemsite
WHERE (itemsite_supply_itemsite_id=pItemsiteid)
LIMIT 1;
IF (FOUND) THEN
RETURN -7;
END IF;
END IF;
DELETE FROM invcnt
WHERE (invcnt_itemsite_id=pItemsiteid);
DELETE FROM itemloc
WHERE (itemloc_itemsite_id=pItemsiteid);
DELETE FROM itemlocdist
WHERE (itemlocdist_itemsite_id=pItemsiteid);
IF (_bbom) THEN
DELETE FROM xtmfg.brddist
WHERE (brddist_itemsite_id=pItemsiteid);
END IF;
DELETE FROM itemsite
WHERE (itemsite_id=pItemsiteid);
RETURN 0;
END;
DECLARE pItemuomid ALIAS FOR $1; BEGIN DELETE FROM itemuom WHERE itemuom_id=pItemuomid; RETURN 0; END;
DECLARE
pItemuomconvid ALIAS FOR $1;
_fromuomid INTEGER;
_invuomid INTEGER;
_itemid INTEGER;
_touomid INTEGER;
BEGIN
SELECT itemuomconv_item_id, item_inv_uom_id,
itemuomconv_from_uom_id, itemuomconv_to_uom_id
INTO _itemid, _invuomid, _fromuomid, _touomid
FROM itemuomconv JOIN item ON (itemuomconv_item_id=item_id)
WHERE (itemuomconv_id=pItemuomconvid);
IF EXISTS(SELECT *
FROM uomusedforitem(_itemid)
WHERE ((uom_id IN (_fromuomid, _touomid))
AND (uom_id != _invuomid)) ) THEN
RETURN -1;
END IF;
DELETE FROM itemuom WHERE itemuom_itemuomconv_id=pItemuomconvid;
DELETE FROM itemuomconv WHERE itemuomconv_id=pItemuomconvid;
RETURN 0;
END;
DECLARE
pLocationid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if any itemsite used the passed location as their default
SELECT itemsite_id INTO _check
FROM itemsite
WHERE (itemsite_location_id=pLocationid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Check to see if any inventory is currently stored at the passed location
SELECT itemloc_id INTO _check
FROM itemloc
WHERE (itemloc_location_id=pLocationid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- Check to see if any undistributed inventory transactions are currently posted at the passed location
SELECT itemlocdist_id INTO _check
FROM itemlocdist
WHERE ( (itemlocdist_source_type='L')
AND (itemlocdist_source_id=pLocationid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
-- Check to see if the passed location has any Inventory Detail posted against it
SELECT invdetail_id INTO _check
FROM invdetail
WHERE (invdetail_location_id=pLocationid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
-- Delete any associated locitem records
DELETE FROM locitem
WHERE (locitem_location_id=pLocationid);
-- Delete the location record
DELETE FROM location
WHERE (location_id=pLocationid);
RETURN pLocationid;
END;
DECLARE pid ALIAS FOR $1; BEGIN DELETE FROM metasql WHERE metasql_id = pid; RETURN 0; END;
DECLARE
pParentid ALIAS FOR $1;
pType TEXT := UPPER($2);
pDatetime TIMESTAMP WITH TIME ZONE := COALESCE($3, startOfTime());
pInclParent BOOLEAN := COALESCE($4, FALSE);
_count INTEGER := 0;
_delchildstmt TEXT;
_delparentstmt TEXT;
_rt RECORD;
_tmp INTEGER;
BEGIN
RAISE DEBUG 'deleteOpenRecurringItems(%, %, %)', pParentid, pType, pDatetime;
IF (pParentid IS NULL) THEN
RETURN -11;
END IF;
SELECT * INTO _rt FROM recurtype WHERE (UPPER(recurtype_type)=pType);
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count <= 0) THEN
RETURN -10;
END IF;
-- 2 deletes avoid reparenting problems if the parent gets deleted first
IF (_rt.recurtype_delfunc IS NULL) THEN
_delchildstmt := 'DELETE FROM [fulltable] '
|| ' WHERE (NOT ([done])'
|| ' AND ([schedcol]>''$2'')'
|| ' AND ([table]_recurring_[table]_id=$1)'
|| ' AND ([table]_id!=$1));';
_delparentstmt := 'DELETE FROM [fulltable] USING recur'
|| ' WHERE (NOT ([done])'
|| ' AND ([schedcol]>''$2'')'
|| ' AND ([table]_recurring_[table]_id=$1)'
|| ' AND ([table]_id=$1));';
ELSE
_delchildstmt := 'SELECT [delfunc]([table]_id)'
|| ' FROM [fulltable] '
|| ' WHERE (NOT ([done])'
|| ' AND ([schedcol]>''$2'')'
|| ' AND ([table]_recurring_[table]_id=$1)'
|| ' AND ([table]_id!=$1));';
_delparentstmt := 'SELECT [delfunc]([table]_id)'
|| ' FROM [fulltable] '
|| ' WHERE (NOT ([done])'
|| ' AND ([schedcol]>''$2'')'
|| ' AND ([table]_recurring_[table]_id=$1)'
|| ' AND ([table]_id!=$1));';
_delchildstmt := REPLACE(_delchildstmt, '[delfunc]', _rt.recurtype_delfunc);
_delparentstmt := REPLACE(_delparentstmt, '[delfunc]', _rt.recurtype_delfunc);
END IF;
RAISE DEBUG '_delchildstmt has been set to %', _delchildstmt;
_delchildstmt := REPLACE(_delchildstmt, '[fulltable]', _rt.recurtype_table);
_delchildstmt := REPLACE(_delchildstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_delchildstmt := REPLACE(_delchildstmt, '[done]', _rt.recurtype_donecheck);
_delchildstmt := REPLACE(_delchildstmt, '[schedcol]', _rt.recurtype_schedcol);
_delparentstmt := REPLACE(_delparentstmt, '[fulltable]', _rt.recurtype_table);
_delparentstmt := REPLACE(_delparentstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_delparentstmt := REPLACE(_delparentstmt, '[done]', _rt.recurtype_donecheck);
_delparentstmt := REPLACE(_delparentstmt, '[schedcol]', _rt.recurtype_schedcol);
RAISE DEBUG 'substitutions changed _delchildstmt to %', _delchildstmt;
IF (_rt.recurtype_delfunc IS NULL) THEN
-- 8.4+: EXECUTE _delchildstmt USING pDatetime, pType;
RAISE DEBUG '% with % and %', _delchildstmt, pType, pDatetime;
EXECUTE REPLACE(REPLACE(_delchildstmt, '$1', pParentid::TEXT),
'$2', pDatetime::TEXT);
GET DIAGNOSTICS _count = ROW_COUNT;
IF (pInclParent) THEN
-- 8.4+: EXECUTE _delparentstmt USING pDatetime, pType;
RAISE DEBUG '% with % and %', _delparentstmt, pType, pDatetime;
EXECUTE REPLACE(REPLACE(_delparentstmt, '$1', pParentid::TEXT),
'$2', pDatetime::TEXT);
GET DIAGNOSTICS _tmp = ROW_COUNT;
_count := _count + _tmp;
END IF;
ELSE
-- 8.4+: FOR _tmp IN EXECUTE _delchildstmt USING pDatetime, pType LOOP
FOR _tmp IN EXECUTE REPLACE(REPLACE(_delchildstmt, '$1', pParentid::TEXT),
'$2', pDatetime::TEXT)
LOOP
IF _tmp < 0 THEN
RETURN _tmp;
END IF;
_count := _count + 1;
END LOOP;
IF (pInclParent) THEN
-- 8.4+: EXECUTE _delparentstmt INTO _tmp USING pDatetime, pType;
EXECUTE REPLACE(REPLACE(_delparentstmt, '$1', pParentid::TEXT),
'$2', pDatetime::TEXT) INTO _tmp;
IF (_tmp < 0) THEN
RETURN _tmp;
END IF;
_count := _count + 1;
END IF;
END IF;
RAISE DEBUG 'deleteOpenrecurringItems() returning %', _count;
RETURN _count;
END;
DECLARE
pOpheadid ALIAS FOR $1;
_test INTEGER;
BEGIN
SELECT todoitem_id INTO _test
FROM todoitem
WHERE(todoitem_ophead_id=pOpheadid)
LIMIT 1;
IF(FOUND) THEN
RETURN -1;
END IF;
SELECT quhead_id INTO _test
FROM quhead
WHERE(quhead_ophead_id=pOpheadid)
LIMIT 1;
IF(FOUND) THEN
RETURN -2;
END IF;
SELECT cohead_id INTO _test
FROM cohead
WHERE(cohead_ophead_id=pOpheadid)
LIMIT 1;
IF(FOUND) THEN
RETURN -3;
END IF;
DELETE
FROM charass
WHERE((charass_target_type='OPP')
AND (charass_target_id=pOpheadid));
DELETE
FROM comment
WHERE((comment_source='OPP')
AND (comment_source_id=pOpheadid));
DELETE
FROM ophead
WHERE(ophead_id=pOpheadid);
return 0;
END;
DECLARE
ppkgheadid ALIAS FOR $1;
_i INTEGER := 0;
_pkgname TEXT;
_r RECORD;
_tabs TEXT[] := ARRAY['cmd', 'cmdarg', 'image', 'metasql',
'priv', 'report', 'script', 'uiform'];
_debug BOOL := false;
BEGIN
IF (EXISTS(SELECT *
FROM pkgdep
WHERE (pkgdep_parent_pkghead_id=ppkgheadid))) THEN
RETURN -1;
END IF;
SELECT pkghead_name INTO _pkgname
FROM pkghead
WHERE (pkghead_id=ppkgheadid);
IF (NOT FOUND) THEN
RETURN -2;
END IF;
IF (LOWER(_pkgname) = 'public' OR LOWER(_pkgname) = 'api') THEN
RETURN -3;
END IF;
FOR _i IN ARRAY_LOWER(_tabs,1)..ARRAY_UPPER(_tabs,1) LOOP
EXECUTE 'ALTER TABLE ' || _pkgname || '.pkg' || _tabs[_i] ||
' DISABLE TRIGGER pkg' || _tabs[_i] || 'altertrigger;';
END LOOP;
DELETE FROM pkghead WHERE pkghead_id=ppkgheadid;
RETURN ppkgheadid;
END;
DECLARE
pPoheadid ALIAS FOR $1;
_poitemid INTEGER;
BEGIN
IF ( ( SELECT pohead_status
FROM pohead
WHERE (pohead_id=pPoheadid) ) = 'U' ) THEN
-- Unlink from any Sales Orders
UPDATE coitem SET coitem_order_type=NULL,
coitem_order_id=NULL
FROM poitem
WHERE ( (coitem_order_type='P')
AND (coitem_order_id=poitem_id)
AND (poitem_pohead_id=pPoheadid) );
DELETE FROM poitem
WHERE (poitem_pohead_id=pPoheadid);
DELETE FROM pohead
WHERE (pohead_id=pPoheadid);
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
DECLARE
pPoitemid ALIAS FOR $1;
_poheadid INTEGER := -1;
_status CHARACTER;
BEGIN
SELECT poitem_pohead_id INTO _poheadid
FROM poitem
WHERE (poitem_id=pPoitemid);
SELECT poitem_status INTO _status
FROM poitem
WHERE (poitem_id=pPoitemid);
IF ( _status = 'U' ) THEN
DELETE FROM poitem
WHERE (poitem_id=pPoitemid);
ELSE
IF ( _status = 'O' ) THEN
PERFORM recv_id
FROM recv
WHERE ( (recv_order_type='PO')
AND (recv_orderitem_id=pPoitemid) );
IF (FOUND) THEN
RETURN -10;
ELSE
RETURN -20;
END IF;
ELSE
RETURN -10;
END IF;
END IF;
PERFORM poitem_id
FROM poitem
WHERE poitem_pohead_id = _poheadid;
IF NOT(FOUND) THEN
DELETE FROM pohead
WHERE (pohead_id = _poheadid);
END IF;
RETURN 0;
END;
DECLARE pParentType ALIAS FOR $1; pParentId ALIAS FOR $2; BEGIN DELETE FROM pr WHERE ((pr_status='O') AND (pr_order_type=pParentType) AND (pr_order_id=pParentId)); RETURN TRUE; END;
DECLARE pPrid ALIAS FOR $1; BEGIN DELETE FROM pr WHERE ( (pr_status='O') AND (pr_id=pPrid) ); RETURN TRUE; END;
DECLARE
pProdcatid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if any items are assigned to the passed classcode
SELECT item_id INTO _check
FROM item
WHERE (item_prodcat_id=pProdcatid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete any assocated records
DELETE FROM salesaccnt
WHERE (salesaccnt_prodcat_id=pProdcatid);
-- Delete the passed prodcat
DELETE FROM prodcat
WHERE (prodcat_id=pProdcatid);
RETURN pProdcatid;
END;
DECLARE
pid ALIAS FOR $1;
BEGIN
IF (EXISTS(SELECT accnt_id
FROM accnt, prftcntr
WHERE ((accnt_company=prftcntr_number)
AND (prftcntr_id=pid))
)) THEN
RETURN -1;
END IF;
DELETE FROM prftcntr
WHERE (prftcntr_id=pid);
RETURN pid;
END;
DECLARE
pPrjid ALIAS FOR $1;
_result INTEGER;
BEGIN
SELECT quhead_id INTO _result
FROM quhead
WHERE (quhead_prj_id=pPrjid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
SELECT cohead_id INTO _result
FROM cohead
WHERE (cohead_prj_id=pPrjid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
SELECT wo_id INTO _result
FROM wo
WHERE (wo_prj_id=pPrjid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
SELECT pr_id INTO _result
FROM pr
WHERE (pr_prj_id=pPrjid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
SELECT poitem_id INTO _result
FROM poitem
WHERE (poitem_prj_id=pPrjid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
SELECT invchead_id INTO _result
FROM invchead
WHERE (invchead_prj_id=pPrjid)
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
DELETE FROM comment
WHERE ((comment_source='J')
AND (comment_source_id=pPrjid));
DELETE FROM comment
WHERE ((comment_source='TA')
AND (comment_source_id IN (
SELECT prjtask_id
FROM prjtask
WHERE (prjtask_prj_id=pPrjId))));
DELETE FROM prjtask
WHERE (prjtask_prj_id=pPrjid);
DELETE FROM prj
WHERE (prj_id=pPrjid);
RETURN pPrjid;
END;
DECLARE
pprospectId ALIAS FOR $1;
BEGIN
IF (EXISTS(SELECT quhead_id
FROM quhead
WHERE quhead_cust_id = pprospectId)) THEN
RETURN -1;
END IF;
UPDATE crmacct SET crmacct_prospect_id=NULL
WHERE crmacct_prospect_id=pprospectId;
DELETE FROM prospect WHERE (prospect_id=pprospectId);
RETURN 0;
END;
DECLARE pqryheadid ALIAS FOR $1; BEGIN DELETE FROM qryitem WHERE (qryitem_qryhead_id=pqryheadid); DELETE FROM qryhead WHERE (qryhead_id=pqryheadid); RETURN pqryheadid; END;
DECLARE pQuheadid ALIAS FOR $1; BEGIN RETURN deleteQuote(pQuheadid, NULL); END;
DECLARE
pQuheadid ALIAS FOR $1;
pQuoteNumber ALIAS FOR $2;
_quNumberScheme TEXT;
_quoteNumber INTEGER;
_returnVal BOOLEAN := FALSE;
BEGIN
SELECT metric_value INTO _quNumberScheme
FROM metric WHERE metric_name = 'QUNumberGeneration';
IF (pQuoteNumber IS NULL) THEN
SELECT quhead_number INTO _quoteNumber
FROM quhead
WHERE (quhead_id=pQuheadid);
ELSE
_quoteNumber := pQuoteNumber;
END IF;
DELETE FROM quitem
WHERE (quitem_quhead_id=pQuheadid);
DELETE FROM quhead
WHERE (quhead_id=pQuheadid);
IF (_quoteNumber IS NOT NULL) THEN
IF (_quNumberScheme = 'A' OR _quNumberScheme = 'O') THEN
-- do not release quote # if quote converted to sales order
IF (NOT EXISTS (SELECT cohead_id
FROM cohead
WHERE (cohead_number=CAST(_quoteNumber AS text)))) THEN
_returnVal = releaseQuNumber(_quoteNumber);
END IF;
ELSEIF (_quNumberScheme = 'S') THEN
_returnVal = releaseSoNumber(_quoteNumber);
END IF;
END IF;
RETURN TRUE; -- ToDo: use returnVal when releaseQuNumber returns INTEGER
END;
DECLARE
pordertype ALIAS FOR $1;
porderid ALIAS FOR $2;
BEGIN
DELETE FROM recv
USING orderitem
WHERE ((recv_orderitem_id=orderitem_id)
AND (recv_order_type=orderitem_orderhead_type)
AND (NOT recv_posted)
AND (orderitem_orderhead_id=porderid)
AND (orderitem_orderhead_type=pordertype));
RETURN 0;
END;
DECLARE
pSalescatid ALIAS FOR $1;
BEGIN
PERFORM invcitem_salescat_id
FROM invchead, invcitem
WHERE ( (invcitem_invchead_id=invchead_id)
AND (NOT invchead_posted)
AND (invcitem_salescat_id=pSalescatid) );
IF (FOUND) THEN
RETURN -1;
END IF;
PERFORM invcitem_salescat_id
FROM invchead, invcitem
WHERE ( (invcitem_invchead_id=invchead_id)
AND (invchead_posted)
AND (invcitem_salescat_id=pSalescatid) );
IF (FOUND) THEN
RETURN -2;
END IF;
PERFORM aropen_salescat_id
FROM aropen
WHERE (aropen_salescat_id=pSalescatid);
IF (FOUND) THEN
RETURN -3;
END IF;
DELETE FROM salescat
WHERE (salescat_id=pSalescatid);
RETURN 0;
END;
DECLARE
pSalesrepid ALIAS FOR $1;
BEGIN
IF (EXISTS(SELECT cust_id
FROM custinfo
WHERE (cust_salesrep_id=pSalesrepid))) THEN
RETURN -1;
END IF;
IF (EXISTS(SELECT shipto_id
FROM shipto
WHERE (shipto_salesrep_id=pSalesrepid))) THEN
RETURN -2;
END IF;
IF (EXISTS(SELECT aropen_id
FROM aropen
WHERE (aropen_salesrep_id=pSalesrepid)
UNION SELECT cohead_id
FROM cohead
WHERE (cohead_salesrep_id=pSalesrepid)
UNION SELECT cmhead_id
FROM cmhead
WHERE (cmhead_salesrep_id=pSalesrepid)
UNION SELECT cohist_id
FROM cohist
WHERE (cohist_salesrep_id=pSalesrepid))) THEN
RETURN -3;
END IF;
DELETE FROM salesrep
WHERE (salesrep_id=pSalesrepid);
RETURN 0;
END;
DECLARE
pShipchrgid ALIAS FOR $1;
BEGIN
-- Check to see if the passed shipchrg is used as a default for any customers
PERFORM cust_id
FROM cust
WHERE (cust_shipchrg_id=pShipchrgid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the passed shipchrg
DELETE FROM shipchrg
WHERE (shipchrg_id=pShipchrgid);
RETURN pShipchrgid;
END;
DECLARE
pShipchrgid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if the passed shipchrg is used as a default for any customers
SELECT cust_id INTO _check
FROM custinfo
WHERE (cust_shipchrg_id=pShipchrgid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Check to see if the passed shipchrg is used as a default for any shiptos
SELECT shipto_id INTO _check
FROM shiptoinfo
WHERE (shipto_shipchrg_id=pShipchrgid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- Check to see if the passed shipchrg is used on any sales orders
SELECT cohead_id INTO _check
FROM cohead
WHERE (cohead_shipchrg_id=pShipchrgid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
-- Check to see if the passed shipchrg is used on any shippers
SELECT shiphead_id INTO _check
FROM shiphead
WHERE (shiphead_shipchrg_id=pShipchrgid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
-- Check to see if the passed shipchrg is used on any invoices
SELECT invchead_id INTO _check
FROM invchead
WHERE (invchead_shipchrg_id=pShipchrgid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
-- Delete the passed shipchrg
DELETE FROM shipchrg
WHERE (shipchrg_id=pShipchrgid);
RETURN pShipchrgid;
END;
DECLARE
pShiptoid ALIAS FOR $1;
BEGIN
PERFORM asohist_id
FROM asohist
WHERE (asohist_shipto_id=pShiptoid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
PERFORM cohead_id
FROM cohead
WHERE (cohead_shipto_id=pShiptoid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
PERFORM cmhead_id
FROM cmhead
WHERE (cmhead_shipto_id=pShiptoid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
PERFORM cohist_id
FROM cohist
WHERE (cohist_shipto_id=pShiptoid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
PERFORM quhead_id
FROM quhead
WHERE (quhead_shipto_id=pShiptoid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
PERFORM invchead_id
FROM invchead
WHERE (invchead_shipto_id=pShiptoid)
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
DELETE FROM ipsass
WHERE (ipsass_shipto_id=pShiptoid);
DELETE FROM shiptoinfo
WHERE (shipto_id=pShiptoid);
RETURN 0;
END;
DECLARE pSoheadid ALIAS FOR $1; BEGIN RETURN deleteSo(pSoheadid, NULL); END;
DECLARE
pSoheadid ALIAS FOR $1;
pSonumber ALIAS FOR $2;
_r RECORD;
_coitemid INTEGER;
_result INTEGER;
BEGIN
-- Get cohead
SELECT * INTO _r FROM cohead WHERE (cohead_id=pSoheadid);
IF (NOT FOUND) THEN
RETURN 0;
END IF;
-- Cannot delete if credit card payments
IF (EXISTS(SELECT ccpay_id
FROM ccpay, payco
WHERE ((ccpay_status IN ('C'))
AND (ccpay_id=payco_ccpay_id)
AND (payco_cohead_id=pSoheadid)))) THEN
RETURN -1;
END IF;
-- Cannot delete if credit card history
IF (EXISTS(SELECT ccpay_id
FROM ccpay, payco
WHERE ((ccpay_status != 'C')
AND (ccpay_id=payco_ccpay_id)
AND (payco_cohead_id=pSoheadid)))) THEN
RETURN -2;
END IF;
-- Delete Sales Order Items
FOR _coitemid IN
SELECT coitem_id
FROM coitem
WHERE ( (coitem_cohead_id=pSoheadid)
AND (coitem_subnumber=0) ) LOOP
SELECT deleteSoItem(_coitemid) INTO _result;
IF (_result < 0) THEN
RETURN _result;
END IF;
END LOOP;
DELETE FROM pack
WHERE (pack_head_id=pSoheadid and pack_head_type = 'SO');
DELETE FROM cohead
WHERE (cohead_id=pSoheadid);
PERFORM deleteProject(_r.cohead_prj_id);
DELETE FROM aropenco
WHERE (aropenco_cohead_id=pSoheadid);
IF (COALESCE(pSonumber,'') != '') THEN
IF (NOT releaseSoNumber(CAST(pSonumber AS INTEGER))) THEN
RETURN 0; -- change to -3 when releaseSoNumber returns INTEGER
END IF;
ELSEIF (_r.cohead_number IS NOT NULL) THEN
IF (NOT releaseSoNumber(CAST(_r.cohead_number AS INTEGER))) THEN
RETURN 0; -- change to -3 when releaseSoNumber returns INTEGER
END IF;
END IF;
RETURN 0;
END;
DECLARE
pSoitemid ALIAS FOR $1;
_r RECORD;
_result INTEGER;
_jobItem BOOLEAN;
BEGIN
-- Get coitem
SELECT * INTO _r FROM coitem WHERE (coitem_id=pSoitemid);
IF (NOT FOUND) THEN
RETURN -999;
END IF;
-- Cannot delete if shipped
IF (_r.coitem_qtyshipped > 0) THEN
RETURN -101;
END IF;
-- Cannot delete if issued to shipping
SELECT coship_id INTO _result
FROM coship
WHERE (coship_coitem_id=pSoitemid)
LIMIT 1;
IF (FOUND) THEN
RETURN -102;
END IF;
-- Cannot delete if returned
IF (fetchMetricBool('MultiWhs')) THEN
SELECT raitem_id INTO _result
FROM raitem
WHERE ( (raitem_orig_coitem_id=pSoitemid)
OR (raitem_new_coitem_id=pSoitemid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -103;
END IF;
END IF;
-- Cannot delete if any inventory history
SELECT invhist_id INTO _result
FROM invhist
WHERE ( (invhist_ordnumber=formatSoNumber(pSoitemid))
AND (invhist_ordtype='SO') )
LIMIT 1;
IF (FOUND) THEN
RETURN -105;
END IF;
SELECT (item_type='J') INTO _jobItem
FROM coitem JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
JOIN item ON (item_id=itemsite_item_id)
WHERE (coitem_id=pSoitemid);
IF (_jobItem AND _r.coitem_order_type='W') THEN
-- Delete associated Work Order
SELECT deleteWo(_r.coitem_order_id, TRUE, TRUE) INTO _result;
IF (_result < 0) THEN
RETURN -104;
END IF;
ELSE
-- Break association
IF (_r.coitem_order_type='R') THEN
UPDATE pr SET pr_prj_id=-1
WHERE (pr_id=_r.coitem_order_id);
ELSE
IF (_r.coitem_order_type='W') THEN
PERFORM changeWoProject(_r.coitem_order_id, -1, TRUE);
END IF;
END IF;
END IF;
IF (_r.coitem_order_type='P') THEN
-- Delete associated Purchase Order Item
SELECT deletepoitem(_r.coitem_order_id) INTO _result;
IF (_result = -10) THEN
RETURN -10;
ELSE
IF (_result = -20) THEN
DELETE FROM coitem
WHERE (coitem_id=pSoitemid);
RETURN -20;
END IF;
END IF;
END IF;
-- Delete the coitem
DELETE FROM coitem
WHERE (coitem_id=pSoitemid);
RETURN 0;
END;
DECLARE pStdjrnlid ALIAS FOR $1; BEGIN DELETE FROM stdjrnlitem WHERE (stdjrnlitem_stdjrnl_id=pStdjrnlid); DELETE FROM stdjrnlgrpitem WHERE (stdjrnlgrpitem_stdjrnl_id=pStdjrnlid); DELETE FROM stdjrnl WHERE (stdjrnl_id=pStdjrnlid); RETURN 1; END;
DECLARE pStdjrnlgrpid ALIAS FOR $1; BEGIN DELETE FROM stdjrnlgrpitem WHERE (stdjrnlgrpitem_stdjrnlgrp_id=pStdjrnlgrpid); DELETE FROM stdjrnlgrp WHERE (stdjrnlgrp_id=pStdjrnlgrpid); RETURN 1; END;
DECLARE
pid ALIAS FOR $1;
BEGIN
IF (EXISTS(SELECT accnt_id
FROM accnt, subaccnt
WHERE ((accnt_company=subaccnt_number)
AND (subaccnt_id=pid))
)) THEN
RETURN -1;
END IF;
DELETE FROM subaccnt
WHERE (subaccnt_id=pid);
RETURN pid;
END;
DECLARE
pSubAccntTypeid ALIAS FOR $1;
_check INTEGER;
BEGIN
-- Check to see if the passed subaccnttype is used in any accounts
SELECT accnt_id INTO _check
FROM accnt, subaccnttype
WHERE ( (accnt_subaccnttype_code=subaccnttype_code)
AND (subaccnttype_id=pSubAccntTypeid) )
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the Sub Account Type
DELETE FROM subaccnttype
WHERE (subaccnttype_id=pSubAccntTypeid);
RETURN 0;
END;
DECLARE
ptaxid ALIAS FOR $1;
BEGIN
-- these checks allow nice error reporting instead of throwing an SQL error
IF EXISTS(SELECT taxass_id FROM taxass WHERE (taxass_tax_id=ptaxid)) THEN
RETURN -10;
END IF;
IF EXISTS(SELECT taxhist_id FROM taxhist WHERE (taxhist_tax_id=ptaxid)) THEN
RETURN -20;
END IF;
DELETE FROM taxrate WHERE (taxrate_tax_id = ptaxid);
DELETE FROM tax WHERE (tax_id = ptaxid);
RETURN ptaxid;
END;
DECLARE
pTaxauthid ALIAS FOR $1;
_result INTEGER;
BEGIN
SELECT tax_id
INTO _result
FROM tax
WHERE (tax_taxauth_id=pTaxauthid);
IF (FOUND) THEN
RETURN -1;
END IF;
SELECT taxreg_id
INTO _result
FROM taxreg
WHERE (taxreg_taxauth_id=pTaxauthid);
IF (FOUND) THEN
RETURN -2;
END IF;
SELECT checkhead_recip_id INTO _result
FROM checkhead
WHERE ((checkhead_recip_id=pTaxauthid)
AND (checkhead_recip_type='T'))
LIMIT 1;
IF (FOUND) THEN
RETURN -7;
END IF;
UPDATE crmacct SET crmacct_taxauth_id = NULL
WHERE (crmacct_taxauth_id=pTaxauthid);
DELETE
FROM taxauth
WHERE (taxauth_id=pTaxauthid);
RETURN pTaxauthid;
END;
DECLARE pTaxclassid ALIAS FOR $1; _result INTEGER; BEGIN -- Check to find if the tax class is used in any tax code SELECT tax_id INTO _result FROM tax WHERE (tax_taxclass_id = pTaxclassid); IF (FOUND) THEN RETURN -1; END IF; -- Delete the tax class if the above condition doesn't match DELETE FROM taxclass WHERE taxclass_id = pTaxclassid ; RETURN pTaxclassid; END;
DECLARE
pTaxtypeid ALIAS FOR $1;
_result INTEGER;
BEGIN
SELECT taxtype_id
INTO _result
FROM taxtype
WHERE ((taxtype_sys)
AND (taxtype_id=pTaxtypeid));
IF (FOUND) THEN
RETURN -1;
END IF;
SELECT taxass_id
INTO _result
FROM taxass
WHERE (taxass_taxtype_id=pTaxtypeid);
IF (FOUND) THEN
RETURN -2;
END IF;
SELECT taxhist_id
INTO _result
FROM taxhist
WHERE (taxhist_taxtype_id=pTaxtypeid);
IF (FOUND) THEN
RETURN -3;
END IF;
DELETE
FROM taxtype
WHERE (taxtype_id=pTaxtypeid);
RETURN pTaxtypeid;
END;
DECLARE pTaxzoneid ALIAS FOR $1; _result INTEGER; BEGIN -- Check to find if the tax zone is used in any tax assignment SELECT taxass_id INTO _result FROM taxass WHERE (taxass_taxzone_id=pTaxzoneid); IF (FOUND) THEN RETURN -1; END IF; -- Check to find if the tax zone has been referenced in any tax registration SELECT taxreg_id INTO _result FROM taxreg WHERE (taxreg_taxzone_id=pTaxzoneid); IF (FOUND) THEN RETURN -2; END IF; -- Delete the tax zone if none of the above conditions match DELETE FROM taxzone WHERE taxzone_id = pTaxzoneid ; RETURN pTaxzoneid; END;
DECLARE
ptodoItemId ALIAS FOR $1;
BEGIN
DELETE FROM alarm WHERE ( (alarm_source='TODO') AND (alarm_source_id=ptodoItemId) );
DELETE FROM todoitem WHERE todoitem_id = ptodoItemId;
RETURN 0;
END;
BEGIN DELETE FROM classcode WHERE (classcode_id NOT IN (SELECT DISTINCT item_classcode_id FROM item)); RETURN 0; END;
BEGIN DELETE FROM freightclass WHERE (freightclass_id NOT IN (SELECT DISTINCT COALESCE(item_freightclass_id, 0) FROM item)); RETURN 0; END;
BEGIN -- Delete any associated records DELETE FROM salesaccnt WHERE ( (salesaccnt_prodcat_id <> -1) AND (salesaccnt_prodcat_id NOT IN (SELECT DISTINCT item_prodcat_id FROM item)) ); DELETE FROM prodcat WHERE (prodcat_id NOT IN (SELECT DISTINCT item_prodcat_id FROM item)); RETURN 0; END;
DECLARE pUomid ALIAS FOR $1; BEGIN DELETE FROM uomconv WHERE uomconv_from_uom_id=pUomid; DELETE FROM uomconv WHERE uomconv_to_uom_id=pUomid; DELETE FROM uom WHERE uom_id=pUomid; RETURN 0; END;
DECLARE pUomconvid ALIAS FOR $1; BEGIN DELETE FROM uomconv WHERE uomconv_id=pUomconvid; RETURN 0; END;
DECLARE pPrefname ALIAS FOR $1; _return BOOLEAN; BEGIN SELECT deleteUserPreference(CURRENT_USER, pPrefname) INTO _return; RETURN _return; END;
DECLARE pUsername ALIAS FOR $1; pPrefname ALIAS FOR $2; BEGIN DELETE FROM usrpref WHERE ( (usrpref_username=pUsername) AND (usrpref_name=pPrefname) ); RETURN TRUE; END;
DECLARE
pVendid ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if the passed vendor is used in pohead
SELECT pohead_id INTO _test
FROM pohead
WHERE (pohead_vend_id=pVendid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Check to see if the passed vendor has any receiving history posted against it
SELECT recv_vend_id INTO _test
FROM recv
WHERE (recv_vend_id=pVendid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- Check to see if the passed vendor has any return history posted against it
SELECT poreject_vend_id INTO _test
FROM poreject
WHERE (poreject_vend_id=pVendid)
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
-- Check to see if the passed vendor has any vouchers
SELECT vohead_vend_id INTO _test
FROM vohead
WHERE (vohead_vend_id=pVendid)
LIMIT 1;
IF (FOUND) THEN
RETURN -4;
END IF;
-- Check to see if the passed vendor has any apopen items
SELECT apopen_vend_id INTO _test
FROM apopen
WHERE (apopen_vend_id=pVendid)
LIMIT 1;
IF (FOUND) THEN
RETURN -5;
END IF;
-- Check to see if the passed vendor has any apapply items
SELECT apapply_vend_id INTO _test
FROM apapply
WHERE (apapply_vend_id=pVendid)
LIMIT 1;
IF (FOUND) THEN
RETURN -6;
END IF;
-- Check to see if the passed vendor has any checkhead items
SELECT checkhead_recip_id INTO _test
FROM checkhead
WHERE ((checkhead_recip_id=pVendid)
AND (checkhead_recip_type='V'))
LIMIT 1;
IF (FOUND) THEN
RETURN -7;
END IF;
-- Delete the passed vendor and any support
DELETE FROM itemsrcp
WHERE (itemsrcp_id IN ( SELECT itemsrcp_id
FROM itemsrcp, itemsrc
WHERE ( (itemsrcp_itemsrc_id=itemsrc_id)
AND (itemsrc_vend_id=pVendid) ) ) );
DELETE FROM taxreg
WHERE ((taxreg_rel_type='V')
AND (taxreg_rel_id=pVendid));
DELETE FROM itemsrc
WHERE (itemsrc_vend_id=pVendid);
DELETE FROM vendaddrinfo
WHERE (vendaddr_vend_id=pVendid);
UPDATE crmacct SET crmacct_vend_id = NULL
WHERE (crmacct_vend_id = pVendid);
DELETE FROM vendinfo
WHERE (vend_id=pVendid);
RETURN 0;
END;
DECLARE
pVendaddrid ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if the passed vendor address is used in pohead
SELECT pohead_id INTO _test
FROM pohead
WHERE (pohead_vendaddr_id=pVendaddrid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the passed vendor address
DELETE FROM vendaddrinfo
WHERE (vendaddr_id=pVendaddrid);
RETURN 0;
END;
DECLARE
pVendtypeid ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if the passed vendor type is used in vendinfo
SELECT vend_id INTO _test
FROM vendinfo
WHERE (vend_vendtype_id=pVendtypeid)
LIMIT 1;
IF (FOUND) THEN
RETURN -1;
END IF;
-- Delete the passed vendor type
DELETE FROM vendtype
WHERE (vendtype_id=pVendtypeid);
RETURN 0;
END;
DECLARE pVoheadid ALIAS FOR $1; BEGIN DELETE FROM vodist WHERE (vodist_vohead_id=pVoheadid); UPDATE recv SET recv_vohead_id=NULL, recv_voitem_id=NULL, recv_invoiced=False WHERE (recv_vohead_id=pVoheadid); UPDATE poreject SET poreject_vohead_id=NULL, poreject_voitem_id=NULL, poreject_invoiced=False WHERE (poreject_vohead_id=pVoheadid); DELETE FROM voitem WHERE (voitem_vohead_id=pVoheadid); DELETE FROM vohead WHERE (vohead_id=pVoheadid); RETURN TRUE; END;
DECLARE pWoid ALIAS FOR $1; deleteChildren ALIAS FOR $2; BEGIN RETURN deleteWo(pWoid, deleteChildren, FALSE); END;
DECLARE
pWoid ALIAS FOR $1;
deleteChildren ALIAS FOR $2;
deleteForce ALIAS FOR $3;
woStatus CHAR(1);
itemType CHAR(1);
returnCode INTEGER;
_wotcCnt INTEGER;
_routings BOOLEAN;
BEGIN
SELECT wo_status, item_type INTO woStatus, itemType
FROM wo JOIN itemsite ON (itemsite_id=wo_itemsite_id)
JOIN item ON (item_id=itemsite_item_id)
WHERE (wo_id=pWoid);
IF (NOT woStatus IN ('O', 'E')) THEN
RETURN -3;
END IF;
IF (NOT deleteForce) THEN
IF (itemType = 'J') THEN
RETURN -2;
END IF;
END IF;
SELECT fetchMetricBool('Routings') INTO _routings;
IF _routings THEN
SELECT count(*) INTO _wotcCnt
FROM xtmfg.wotc
WHERE (wotc_wo_id=pWoid);
IF (_wotcCnt > 0) THEN
RETURN -1;
END IF;
END IF;
IF (woStatus = 'R') THEN
INSERT INTO evntlog (evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id, evntlog_number)
SELECT CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'W', wo_id, itemsite_warehous_id, formatWoNumber(wo_id)
FROM evntnot, evnttype, itemsite, item, wo
WHERE ( (evntnot_evnttype_id=evnttype_id)
AND (evntnot_warehous_id=itemsite_warehous_id)
AND (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (evnttype_name='RWoRequestCancel')
AND (wo_id=pWoid) );
RETURN 0;
ELSE
IF (woStatus = 'E') THEN
returnCode := (SELECT implodeWo(pWoid, FALSE));
END IF;
END IF;
IF (woStatus IN ('O', 'E', 'C')) THEN
DELETE FROM womatl
WHERE (womatl_wo_id=pWoid);
IF _routings THEN
DELETE FROM xtmfg.wooper
WHERE (wooper_wo_id=pWoid);
END IF;
DELETE FROM wo
WHERE (wo_id=pWoid);
END IF;
IF (deleteChildren) THEN
returnCode := (SELECT MAX(deleteWo(wo_id, TRUE))
FROM wo
WHERE ((wo_ordtype='W')
AND (wo_ordid=pWoid)));
END IF;
RETURN 0;
END;
DECLARE
pWomatlid ALIAS FOR $1;
BEGIN
UPDATE wo
SET wo_adhoc=TRUE
FROM womatl
WHERE ((womatl_wo_id=wo_id)
AND (womatl_id=pWomatlid));
-- Delete any created P/R for this Womatl
PERFORM deletePr('W', pWomatlid);
DELETE FROM womatl
WHERE (womatl_id=pWomatlid);
RETURN 0;
END;
DECLARE pcoheadid ALIAS FOR $1; pwarehousid ALIAS FOR $2; pcustid ALIAS FOR $3; BEGIN RAISE NOTICE 'detachCCPayFromSO(INTEGER, INTEGER, INTEGER): deprecated'; RETURN 0; END;
DECLARE
pcntctId ALIAS FOR $1;
pcrmacctId ALIAS FOR $2;
BEGIN
UPDATE cntct SET cntct_crmacct_id = NULL
WHERE cntct_id = pcntctId
AND cntct_crmacct_id = pcrmacctId;
UPDATE crmacct SET crmacct_cntct_id_1 = NULL
WHERE crmacct_id = pcrmacctId
AND crmacct_cntct_id_1 = pcntctId;
UPDATE crmacct SET crmacct_cntct_id_2 = NULL
WHERE crmacct_id = pcrmacctId
AND crmacct_cntct_id_2 = pcntctId;
RETURN 0;
END;
DECLARE
pSource ALIAS FOR $1;
_result TEXT := '';
_cursor INTEGER := 1;
_state INTEGER := 0;
_length INTEGER;
_character TEXT;
BEGIN
_length := LENGTH(pSource);
WHILE (_cursor <= _length) LOOP
_character := substr(pSource, _cursor, 1);
IF (_state = 0) THEN
IF (_character = '<') THEN
_state := 1;
ELSE
_result = (_result || _character);
END IF;
ELSIF (_state = 1) THEN
IF (_character = '>') THEN
_state := 0;
END IF;
END IF;
_cursor := (_cursor + 1);
END LOOP;
RETURN _result;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pABS ALIAS FOR $2;
_qoh NUMERIC;
BEGIN
IF (pABS) THEN
SELECT SUM(noNeg(itemloc_qty)) INTO _qoh
FROM itemloc, location
WHERE ( (itemloc_location_id=location_id)
AND (NOT location_netable)
AND (itemloc_itemsite_id=pItemsiteid) );
ELSE
SELECT SUM(itemloc_qty) INTO _qoh
FROM itemloc, location
WHERE ( (itemloc_location_id=location_id)
AND (NOT location_netable)
AND (itemloc_itemsite_id=pItemsiteid) );
END IF;
IF (_qoh IS NULL) THEN
_qoh := 0;
END IF;
RETURN _qoh;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pABS ALIAS FOR $2;
_qoh NUMERIC;
BEGIN
IF (pABS) THEN
SELECT SUM(noNeg(itemloc_qty)) INTO _qoh
FROM itemloc LEFT OUTER JOIN location ON (itemloc_location_id=location_id)
WHERE ( ( (location_id IS NULL) OR (location_netable) )
AND (itemloc_itemsite_id=pItemsiteid) );
ELSE
SELECT SUM(itemloc_qty) INTO _qoh
FROM itemloc LEFT OUTER JOIN location ON (itemloc_location_id=location_id)
WHERE ( ( (location_id IS NULL) OR (location_netable) )
AND (itemloc_itemsite_id=pItemsiteid) );
END IF;
IF (_qoh IS NULL) THEN
_qoh := 0;
END IF;
RETURN _qoh;
END;
DECLARE
pTermsid ALIAS FOR $1;
pSourceDate ALIAS FOR $2;
_discDate DATE;
_p RECORD;
BEGIN
SELECT terms_type, terms_discdays, terms_cutoffday INTO _p
FROM terms
WHERE (terms_id=pTermsid);
IF (NOT FOUND) THEN
_discDate := pSourceDate;
-- Handle type D terms
ELSIF (_p.terms_type = 'D') THEN
_discDate := (pSourceDate + _p.terms_discdays);
-- Handle type P terms
ELSIF (_p.terms_type = 'P') THEN
IF (date_part('day', pSourceDate) <= _p.terms_cutoffday) THEN
_discDate := (DATE(date_trunc('month', pSourceDate)) + (_p.terms_discdays - 1));
ELSE
_discDate := (DATE(date_trunc('month', pSourceDate)) + (_p.terms_discdays - 1) + INTERVAL '1 month');
END IF;
-- Handle unknown terms
ELSE
_discDate := pSourceDate;
END IF;
RETURN _discDate;
END;
DECLARE
pTermsid ALIAS FOR $1;
pSourceDate ALIAS FOR $2;
_dueDate DATE;
_p RECORD;
BEGIN
SELECT terms_type, terms_duedays, terms_cutoffday INTO _p
FROM terms
WHERE (terms_id=pTermsid);
IF (NOT FOUND) THEN
_dueDate := pSourceDate;
-- Handle type D terms
ELSIF (_p.terms_type = 'D') THEN
_dueDate := (pSourceDate + _p.terms_duedays);
-- Handle type P terms
ELSIF (_p.terms_type = 'P') THEN
IF (date_part('day', pSourceDate) <= _p.terms_cutoffday) THEN
_dueDate := (DATE(date_trunc('month', pSourceDate)) + (_p.terms_duedays - 1));
ELSE
_dueDate := (DATE(date_trunc('month', pSourceDate)) + (_p.terms_duedays - 1) + INTERVAL '1 month');
END IF;
-- Handle unknown terms
ELSE
_dueDate := pSourceDate;
END IF;
RETURN _dueDate;
END;
pg_digest
pg_digest
DECLARE
ppkgheadid ALIAS FOR $1;
_pkgname TEXT;
BEGIN
SELECT pkghead_name INTO _pkgname
FROM pkghead
WHERE (pkghead_id=ppkgheadid);
IF (NOT FOUND) THEN
RETURN -2;
END IF;
RETURN disablePackage(_pkgname);
END;
DECLARE
ppkgname ALIAS FOR $1;
_i INTEGER := 0;
_tabs TEXT[] := ARRAY['cmd', 'cmdarg', 'image', 'metasql',
'priv', 'report', 'script', 'uiform'];
BEGIN
IF (version() < 'PostgreSQL 8.2') THEN
RETURN -1;
END IF;
FOR _i IN ARRAY_LOWER(_tabs,1)..ARRAY_UPPER(_tabs,1) LOOP
EXECUTE 'ALTER TABLE ' || ppkgname || '.pkg' || _tabs[_i] ||
' NO INHERIT public.' || _tabs[_i] || ';';
END LOOP;
RETURN 0;
END;
DECLARE
pItemlocSeries ALIAS FOR $1;
_distCounter INTEGER;
_itemlocdist RECORD;
_itemlocid INTEGER;
_invhistid INTEGER;
_check BOOLEAN;
_debug BOOLEAN := true;
BEGIN
IF (_debug) THEN
RAISE NOTICE 'distributeItemlocSeries, series=%', pItemlocSeries;
END IF;
_distCounter := 0;
-- March through all of the itemlocdists for pItemlocSeries
FOR _itemlocdist IN SELECT itemlocdist_id AS itemlocdistid,
itemlocdist_source_type AS type,
itemlocdist_source_id AS sourceid,
itemlocdist_qty AS qty,
itemlocdist_itemsite_id AS itemsiteid,
itemsite_freeze,
itemlocdist_invhist_id AS invhistid,
itemlocdist_ls_id AS lotserialid,
itemlocdist_expiration AS expiration,
itemlocdist_flush,
itemlocdist_warranty AS warranty
FROM itemlocdist, itemsite
WHERE ( (itemlocdist_itemsite_id=itemsite_id)
AND (itemlocdist_series=pItemlocSeries) )
ORDER BY itemlocdist_flush DESC LOOP
_distCounter := _distCounter + 1;
IF (_debug) THEN
RAISE NOTICE 'itemlocdist loop %', _distCounter;
RAISE NOTICE 'itemlocdistid=%', _itemlocdist.itemlocdistid;
RAISE NOTICE 'type=%', _itemlocdist.type;
RAISE NOTICE 'sourceid=%', _itemlocdist.sourceid;
RAISE NOTICE 'qty=%', _itemlocdist.qty;
RAISE NOTICE 'itemsiteid=%', _itemlocdist.itemsiteid;
RAISE NOTICE 'freeze=%', _itemlocdist.itemsite_freeze;
RAISE NOTICE 'invhistid=%', _itemlocdist.invhistid;
RAISE NOTICE 'lotserialid=%', _itemlocdist.lotserialid;
RAISE NOTICE 'expiration=%', _itemlocdist.expiration;
RAISE NOTICE 'flush=%', _itemlocdist.itemlocdist_flush;
RAISE NOTICE 'warranty=%', _itemlocdist.warranty;
END IF;
-- Commit invhist to itemsite
IF (NOT _itemlocdist.itemsite_freeze) THEN
PERFORM postInvHist(_itemlocdist.invhistid);
END IF;
-- Mark the invhist tuple for the itemlocdist in question as having detail
UPDATE invhist
SET invhist_hasdetail=TRUE
WHERE ( (NOT invhist_hasdetail)
AND (invhist_id=_itemlocdist.invhistid) );
-- If this itemlocdist is a flush, write a invdetail tuple that records the empty
IF (_itemlocdist.itemlocdist_flush) THEN
INSERT INTO invdetail
( invdetail_invhist_id, invdetail_location_id, invdetail_ls_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after, invdetail_expiration,
invdetail_warrpurc )
SELECT _itemlocdist.invhistid, itemloc_location_id, itemloc_ls_id,
(itemloc_qty * -1), itemloc_qty, 0, itemloc_expiration,
_itemlocdist.warranty
FROM itemloc
WHERE ( (itemloc_qty <> 0)
AND (itemloc_id=_itemlocdist.sourceid) );
-- Delete the flushed itemloc if its parent itemsite is not frozen
IF (NOT _itemlocdist.itemsite_freeze) THEN
DELETE FROM itemloc
WHERE (itemloc_id=_itemlocdist.sourceid);
END IF;
ELSE
-- If this is a location type distribution, check to see if the target itemloc
-- already exists
IF (_itemlocdist.type = 'L') THEN
SELECT itemloc_id INTO _itemlocid
FROM itemloc
WHERE ( (itemloc_itemsite_id=_itemlocdist.itemsiteid)
AND (itemloc_location_id=_itemlocdist.sourceid)
AND (COALESCE(itemloc_ls_id,-1)=COALESCE(_itemlocdist.lotserialid,-1))
AND (COALESCE(itemloc_expiration,endOfTime())=COALESCE(_itemlocdist.expiration,endOfTime()))
AND (COALESCE(itemloc_warrpurc,endoftime())=COALESCE(_itemlocdist.warranty,endoftime())) );
-- Nope, create it
IF (NOT FOUND) THEN
SELECT NEXTVAL('itemloc_itemloc_id_seq') INTO _itemlocid;
INSERT INTO itemloc
( itemloc_id, itemloc_itemsite_id,
itemloc_location_id, itemloc_qty,
itemloc_ls_id, itemloc_expiration,
itemloc_warrpurc )
VALUES
( _itemlocid, _itemlocdist.itemsiteid,
_itemlocdist.sourceid, 0,
_itemlocdist.lotserialid, _itemlocdist.expiration,
_itemlocdist.warranty );
END IF;
ELSE
_itemlocid = _itemlocdist.sourceid;
END IF;
-- Record the invdetail
INSERT INTO invdetail
(invdetail_invhist_id, invdetail_location_id, invdetail_ls_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after, invdetail_expiration,
invdetail_warrpurc)
SELECT _itemlocdist.invhistid, itemloc_location_id, _itemlocdist.lotserialid,
_itemlocdist.qty, itemloc_qty, (itemloc_qty + _itemlocdist.qty),
itemloc_expiration,_itemlocdist.warranty
FROM itemloc
WHERE (itemloc_id=_itemlocid);
-- Update the itemloc_qty if its parent itemsite is not frozen
IF (NOT _itemlocdist.itemsite_freeze) THEN
UPDATE itemloc
SET itemloc_qty = (itemloc_qty + _itemlocdist.qty)
WHERE (itemloc_id=_itemlocid);
END IF;
-- Adjust QOH if this itemlocdist is to/from a non-netable location
IF ( SELECT (NOT location_netable)
FROM itemloc, location
WHERE ( (itemloc_location_id=location_id)
AND (itemloc_id=_itemlocid) ) ) THEN
-- Record the netable->non-netable (or visaveras) invhist
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
INSERT INTO invhist
( invhist_id, invhist_itemsite_id,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_docnumber, invhist_comments,
invhist_invuom, invhist_unitcost,
invhist_costmethod, invhist_value_before, invhist_value_after )
SELECT _invhistid, itemsite_id,
'NN', (_itemlocdist.qty * -1),
itemsite_qtyonhand, (itemsite_qtyonhand - _itemlocdist.qty),
invhist_docnumber, invhist_comments,
uom_name, stdCost(item_id),
itemsite_costmethod, itemsite_value,
(itemsite_value + (_itemlocdist.qty * -1 * CASE WHEN(itemsite_costmethod='A') THEN avgcost(itemsite_id)
ELSE stdCost(itemsite_item_id)
END))
FROM item, itemsite, invhist, uom
WHERE ((itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=_itemlocdist.itemsiteid)
AND (invhist_id=_itemlocdist.invhistid));
-- Adjust the parent itemsite
UPDATE itemsite
SET itemsite_qtyonhand = (itemsite_qtyonhand - _itemlocdist.qty),
itemsite_nnqoh = (itemsite_nnqoh + _itemlocdist.qty)
FROM itemloc
WHERE ((itemloc_itemsite_id=itemsite_id)
AND (itemloc_id=_itemlocid));
END IF;
END IF;
-- If, after the distribution, the target itemloc_qty = 0, delete the itemloc
-- if its parent itemsite is not frozen
IF (NOT _itemlocdist.itemsite_freeze) THEN
DELETE FROM itemloc
WHERE ( (itemloc_qty=0)
AND (itemloc_id=_itemlocid) );
END IF;
END LOOP;
DELETE FROM itemlocdist
WHERE (itemlocdist_series=pItemlocSeries);
RETURN _distCounter;
END;
DECLARE
pItemlocdistid ALIAS FOR $1;
_locationid INTEGER;
_itemlocdistid INTEGER;
_qty NUMERIC;
BEGIN
-- Make sure that the itemsite in question has a default location
SELECT itemsite_location_id INTO _locationid
FROM itemlocdist, itemsite
WHERE ( (itemlocdist_itemsite_id=itemsite_id)
AND (itemlocdist_id=pItemlocdistid) );
IF ( (NOT FOUND) OR (_locationid = -1) ) THEN
RETURN -1;
END IF;
-- Determine the remaining qty required to distribute
SELECT (p.itemlocdist_qty - COALESCE(SUM(c.itemlocdist_qty), 0)) INTO _qty
FROM itemlocdist AS p LEFT OUTER JOIN itemlocdist AS c ON (c.itemlocdist_itemlocdist_id=p.itemlocdist_id)
WHERE (p.itemlocdist_id=pItemlocdistid)
GROUP BY p.itemlocdist_qty;
IF (_qty = 0) THEN
RETURN -1;
END IF;
-- Check to see if an itemlocdist with the correct location/lotserial/expiration already exists
SELECT target.itemlocdist_id INTO _itemlocdistid
FROM itemlocdist AS source, itemlocdist AS target, itemloc, itemsite
WHERE ( (target.itemlocdist_source_type='L')
AND (target.itemlocdist_source_id=_locationid)
AND (target.itemlocdist_itemsite_id=source.itemlocdist_itemsite_id)
AND (COALESCE(target.itemlocdist_ls_id)=COALESCE(source.itemlocdist_ls_id))
AND (target.itemlocdist_expiration=source.itemlocdist_expiration)
AND (target.itemlocdist_itemlocdist_id=source.itemlocdist_itemlocdist_id)
AND (target.itemlocdist_itemsite_id=itemsite_id)
AND (source.itemlocdist_id=pItemlocdistid) );
IF (FOUND) THEN
UPDATE itemlocdist
SET itemlocdist_qty = (itemlocdist_qty + _qty)
WHERE (itemlocdist_id=_itemlocdistid);
RETURN _itemlocdistid;
END IF;
-- Create a new itemlocdist
SELECT NEXTVAL('itemlocdist_itemlocdist_id_seq') INTO _itemlocdistid;
INSERT INTO itemlocdist
( itemlocdist_id, itemlocdist_itemlocdist_id, itemlocdist_source_type,
itemlocdist_ls_id, itemlocdist_expiration,
itemlocdist_source_id, itemlocdist_itemsite_id, itemlocdist_qty )
SELECT _itemlocdistid, pItemlocdistid, 'L',
itemlocdist_ls_id, itemlocdist_expiration,
_locationid, itemlocdist_itemsite_id, _qty
FROM itemlocdist
WHERE (itemlocdist_id=pItemlocdistid);
RETURN _itemlocdistid;
END;
DECLARE
pItemlocdistid ALIAS FOR $1;
_itemlocid INTEGER;
_itemlocdistid INTEGER;
_qty NUMERIC;
BEGIN
-- Make sure that the itemsite in question has a default location
SELECT itemloc_id INTO _itemlocid
FROM itemlocdist, itemsite, itemloc
WHERE ((itemlocdist_itemsite_id=itemsite_id)
AND (itemsite_location_id=itemloc_location_id)
AND (itemloc_itemsite_id=itemsite_id)
AND (itemlocdist_id=pItemlocdistid));
IF ( (NOT FOUND) OR (_itemlocid = -1) ) THEN
RETURN -1;
END IF;
-- Determine the remaining qty required to distribute
SELECT (p.itemlocdist_qty - COALESCE(SUM(c.itemlocdist_qty), 0)) INTO _qty
FROM itemlocdist AS p LEFT OUTER JOIN itemlocdist AS c
ON (c.itemlocdist_itemlocdist_id=p.itemlocdist_id)
WHERE (p.itemlocdist_id=pItemlocdistid)
GROUP BY p.itemlocdist_qty;
IF (_qty = 0) THEN
RETURN -1;
END IF;
-- Check to see if an itemlocdist with the correct location/lotserial/expiration already exists
SELECT target.itemlocdist_id INTO _itemlocdistid
FROM itemlocdist AS source, itemlocdist AS target
WHERE ( (target.itemlocdist_source_type='I')
AND (target.itemlocdist_source_id=_itemlocid)
AND (COALESCE(target.itemlocdist_ls_id,-1)=COALESCE(source.itemlocdist_ls_id,-1))
AND (target.itemlocdist_expiration=source.itemlocdist_expiration)
AND (target.itemlocdist_itemlocdist_id=source.itemlocdist_id)
AND (source.itemlocdist_id=pItemlocdistid) );
IF (FOUND) THEN
UPDATE itemlocdist
SET itemlocdist_qty = (itemlocdist_qty + _qty)
WHERE (itemlocdist_id=_itemlocdistid);
RETURN _itemlocdistid;
END IF;
-- Create a new itemlocdist
SELECT NEXTVAL('itemlocdist_itemlocdist_id_seq') INTO _itemlocdistid;
INSERT INTO itemlocdist
( itemlocdist_id, itemlocdist_itemlocdist_id,
itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_qty, itemlocdist_expiration )
VALUES
( _itemlocdistid, pItemlocdistid,
'I', _itemlocid,
_qty, endOfTime() );
RETURN _itemlocdistid;
END;
DECLARE
pItemlocdistid ALIAS FOR $1;
_distCounter INTEGER;
_itemlocdist RECORD;
_itemlocid INTEGER;
_runningQty NUMERIC;
_tmp RECORD;
BEGIN
_distCounter := 0;
_runningQty := 0;
-- A scenario can occur where two people try to post distributions
-- to the same itemsite against two or more lot/serial/mlc locations
-- leading to a deadlock. This line tries to prevent that by locking
-- ahead of time all the itemsites that the transaction will need
-- before any of the other tables are locked individually.
SELECT itemsite_id
INTO _tmp
FROM itemsite
WHERE(itemsite_id in (SELECT DISTINCT itemlocdist_itemsite_id
FROM itemlocdist
WHERE(itemlocdist_id=pItemlocdistid)))
FOR UPDATE;
-- March through all of the itemlocdist owned by the passed parent itemlocdist
FOR _itemlocdist IN SELECT c.itemlocdist_id AS itemlocdistid,
c.itemlocdist_source_type AS type,
c.itemlocdist_source_id AS sourceid,
c.itemlocdist_qty AS qty,
p.itemlocdist_itemsite_id AS itemsiteid,
itemsite_freeze,
p.itemlocdist_invhist_id AS invhistid,
p.itemlocdist_ls_id AS lotserialid,
p.itemlocdist_expiration AS expiration,
p.itemlocdist_warranty AS warranty,
p.itemlocdist_order_type AS ordertype,
p.itemlocdist_order_id AS orderid,
p.itemlocdist_series AS series
FROM itemlocdist AS c, itemlocdist AS p, itemsite
WHERE ( (c.itemlocdist_itemlocdist_id=p.itemlocdist_id)
AND (p.itemlocdist_source_type='O')
AND (p.itemlocdist_itemsite_id=itemsite_id)
AND (p.itemlocdist_id=pItemlocdistid) ) LOOP
_distCounter := _distCounter + 1;
-- If the target for this itemlocdist is a location, check to see if the
-- required itemloc already exists
IF (_itemlocdist.type = 'L') THEN
SELECT itemloc_id INTO _itemlocid
FROM itemloc
WHERE ( (itemloc_itemsite_id=_itemlocdist.itemsiteid)
AND (itemloc_location_id=_itemlocdist.sourceid)
AND (COALESCE(itemloc_ls_id, -1)=COALESCE(_itemlocdist.lotserialid, -1))
AND (COALESCE(itemloc_expiration,endOfTime())=COALESCE(_itemlocdist.expiration,endOfTime()))
AND (COALESCE(itemloc_warrpurc,endoftime())=COALESCE(_itemlocdist.warranty,endoftime())) );
-- Nope, make it
IF (NOT FOUND) THEN
SELECT NEXTVAL('itemloc_itemloc_id_seq') INTO _itemlocid;
INSERT INTO itemloc
( itemloc_id, itemloc_itemsite_id,
itemloc_location_id, itemloc_qty,
itemloc_ls_id, itemloc_expiration,
itemloc_warrpurc )
VALUES
( _itemlocid, _itemlocdist.itemsiteid,
_itemlocdist.sourceid, 0,
_itemlocdist.lotserialid, _itemlocdist.expiration,
_itemlocdist.warranty );
END IF;
ELSE
-- Yep, cache it
_itemlocid = _itemlocdist.sourceid;
END IF;
-- Record the invdetail for this itemlocdist
INSERT INTO invdetail
( invdetail_invhist_id, invdetail_location_id, invdetail_ls_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after, invdetail_expiration,
invdetail_warrpurc )
SELECT _itemlocdist.invhistid, itemloc_location_id, itemloc_ls_id,
_itemlocdist.qty, itemloc_qty, (itemloc_qty + _itemlocdist.qty),
itemloc_expiration,_itemlocdist.warranty
FROM itemloc
WHERE (itemloc_id=_itemlocid);
-- Update the parent invhist to indicate that it has invdetail records
UPDATE invhist
SET invhist_hasdetail=TRUE
WHERE ((invhist_hasdetail=FALSE)
AND (invhist_id=_itemlocdist.invhistid));
-- Update the itemloc_qty if its parent itemsite is not frozen
IF (NOT _itemlocdist.itemsite_freeze) THEN
UPDATE itemloc
SET itemloc_qty = (itemloc_qty + _itemlocdist.qty)
WHERE (itemloc_id=_itemlocid);
PERFORM postInvHist(_itemlocdist.invhistid);
-- Handle reservation data
IF ( (SELECT fetchMetricBool('EnableSOReservationsByLocation')) AND
(_itemlocdist.qty < 0) ) THEN
-- If a shipment on a sales order, record reservation change before updating
-- so it can be reversed later if necessary
IF (_itemlocdist.ordertype = 'SO') THEN
INSERT INTO shipitemlocrsrv
SELECT nextval('shipitemlocrsrv_shipitemlocrsrv_id_seq'),
shipitem_id, itemloc_itemsite_id, itemloc_location_id,
itemloc_ls_id, itemloc_expiration, itemloc_warrpurc,
least(_itemlocdist.qty, itemlocrsrv_qty)
FROM shipitem, itemloc
JOIN itemlocrsrv ON (itemloc_id=itemlocrsrv_itemloc_id)
WHERE ( (shipitem_invhist_id=_itemlocdist.invhistid)
AND (itemloc_id=_itemlocid)
AND (itemlocrsrv_source=_itemlocdist.ordertype)
AND (itemlocrsrv_source_id=_itemlocdist.orderid) );
END IF;
-- Update the itemloc reservation
UPDATE itemlocrsrv
SET itemlocrsrv_qty = (itemlocrsrv_qty + _itemlocdist.qty)
WHERE ( (itemlocrsrv_itemloc_id=_itemlocid)
AND (itemlocrsrv_source=_itemlocdist.ordertype)
AND (itemlocrsrv_source_id=_itemlocdist.orderid) );
-- Delete reservation if fully distributed
DELETE FROM itemlocrsrv
WHERE ( (itemlocrsrv_itemloc_id=_itemlocid)
AND (itemlocrsrv_source=_itemlocdist.ordertype)
AND (itemlocrsrv_source_id=_itemlocdist.orderid)
AND (itemlocrsrv_qty=0) );
END IF;
END IF;
-- Adjust QOH if this itemlocdist is to/from a non-netable location
IF ( SELECT (NOT location_netable)
FROM itemloc, location
WHERE ((itemloc_location_id=location_id)
AND (itemloc_id=_itemlocid)) ) THEN
-- Record the invhist record for the netable->non-netable (or visaversa)
INSERT INTO invhist
( invhist_itemsite_id,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_docnumber, invhist_comments,
invhist_invuom, invhist_unitcost,
invhist_costmethod, invhist_value_before, invhist_value_after,
invhist_series )
SELECT itemsite_id,
'NN', (_itemlocdist.qty * -1),
itemsite_qtyonhand, (itemsite_qtyonhand - _itemlocdist.qty),
invhist_docnumber, invhist_comments,
uom_name, stdCost(item_id),
itemsite_costmethod, itemsite_value,
(itemsite_value + (_itemlocdist.qty * -1 * CASE WHEN(itemsite_costmethod='A') THEN avgcost(itemsite_id)
ELSE stdCost(itemsite_item_id)
END)),
_itemlocdist.series
FROM item, itemsite, invhist, uom
WHERE ( (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=_itemlocdist.itemsiteid)
AND (invhist_id=_itemlocdist.invhistid) );
-- Update the itemsite_qoh
UPDATE itemsite
SET itemsite_qtyonhand = (itemsite_qtyonhand - _itemlocdist.qty),
itemsite_nnqoh = (itemsite_nnqoh + _itemlocdist.qty)
FROM itemloc
WHERE ((itemloc_itemsite_id=itemsite_id)
AND (itemloc_id=_itemlocid));
END IF;
-- Cache the running qty.
_runningQty := _runningQty + _itemlocdist.qty;
-- Dene with the child itemlocdist, so delete it
DELETE FROM itemlocdist
WHERE (itemlocdist_id=_itemlocdist.itemlocdistid);
-- If the target itemloc is now at qty=0, delete it if its parent
-- itemsite is not frozen
IF (NOT _itemlocdist.itemsite_freeze) THEN
DELETE FROM itemloc
WHERE ( (itemloc_qty=0)
AND (itemloc_id=_itemlocid) );
END IF;
END LOOP;
-- If the running qty for the detailed distributions is the same as the
-- total qty to distribute indicated by the parent itemlocdist, then the
-- parent itemlocdist has been fully distributed and should be deleted.
IF ( ( SELECT itemlocdist_qty
FROM itemlocdist
WHERE (itemlocdist_id=pItemlocdistid) ) = _runningQty) THEN
DELETE FROM itemlocdist
WHERE (itemlocdist_id=pItemlocdistid);
ELSE
-- There is still some more qty to distribute in the parent itemlocdist.
-- Update the qty to distribute with the qty that has been distributed.
UPDATE itemlocdist
SET itemlocdist_qty = (itemlocdist_qty - _runningQty)
WHERE (itemlocdist_id=pItemlocdistid);
END IF;
RETURN _distCounter;
END;
DECLARE
pVoucherId ALIAS FOR $1;
pPoitemId ALIAS FOR $2;
pCurrId ALIAS FOR $3;
_count INTEGER;
_costelemId INTEGER;
_close BOOLEAN;
_r RECORD;
_qtyOrdered NUMERIC;
_voitemId INTEGER;
_taxtypeid INTEGER;
BEGIN
-- Make sure the P/O and Voucher are same currency
SELECT COALESCE(COUNT(*),0) INTO _count
FROM pohead, poitem
WHERE ((pohead_id=poitem_pohead_id)
AND (pohead_curr_id=pCurrId));
IF (_count = 0) THEN
RETURN -3;
END IF;
-- Validate and get cost element
SELECT COALESCE(COUNT(*),0) INTO _count
FROM itemcost, item, itemsite, poitem
WHERE ((itemcost_item_id=item_id)
AND (item_id=itemsite_item_id)
AND (itemsite_id=poitem_itemsite_id)
AND (poitem_id=pPoitemId));
IF (_count > 1) THEN
RETURN -5;
ELSEIF (_count = 1) THEN
SELECT itemcost_costelem_id INTO _costelemId
FROM itemcost, item, itemsite, poitem
WHERE ((itemcost_item_id=item_id)
AND (item_id=itemsite_item_id)
AND (itemsite_id=poitem_itemsite_id)
AND (poitem_id=pPoitemId));
ELSE
SELECT costelem_id INTO _costelemId
FROM costelem
WHERE (costelem_type='Material');
END IF;
-- Clear previous distributions
UPDATE recv SET recv_vohead_id=NULL, recv_voitem_id=NULL
WHERE ((recv_vohead_id=pVoucherId)
AND (recv_orderitem_id=pPoitemId)
AND (recv_order_type='PO'));
UPDATE poreject SET poreject_vohead_id=NULL, poreject_voitem_id=NULL
WHERE ((poreject_vohead_id=pVoucherId)
AND (poreject_poitem_id=pPoitemId));
DELETE FROM vodist
WHERE ((vodist_poitem_id=pPoitemId)
AND (vodist_vohead_id=pVoucherId));
DELETE FROM voitem
WHERE ((voitem_poitem_id=pPoitemId)
AND (voitem_vohead_id=pVoucherId));
-- Determine Line balances
SELECT COALESCE(SUM(qty_received),0) AS qty_received,
COALESCE(SUM(qty_rejected),0) AS qty_rejected,
COALESCE(SUM(qty_vouchered),0) AS qty_vouchered,
round(COALESCE(SUM(balance),0),2) AS balance,
round(COALESCE(SUM(freight),0),2) AS freight INTO _r
FROM (
SELECT recv_qty AS qty_received,
0 AS qty_rejected,
0 AS qty_vouchered,
(recv_qty * poitem_unitprice) AS balance,
recv_freight AS freight
FROM recv, poitem
WHERE ( (recv_vohead_id IS NULL)
AND (poitem_id=recv_orderitem_id)
AND (NOT recv_invoiced)
AND (recv_order_type='PO')
AND (recv_orderitem_id=pPoitemId) )
UNION ALL
SELECT 0 AS qty_received,
(poreject_qty) AS qty_rejected,
0 AS qty_vouchered,
(poreject_qty * -1 * poitem_unitprice) AS balance,
0 AS freight
FROM poreject, poitem
WHERE ( (poreject_posted)
AND (poreject_vohead_id IS NULL)
AND (NOT poreject_invoiced)
AND (poitem_id=poreject_poitem_id)
AND (poreject_poitem_id=pPoitemId) )
UNION ALL
SELECT 0 AS qty_received,
0 AS qty_rejected,
voitem_qty AS qty_vouchered,
0 AS balance,
0 AS freight
FROM voitem, poitem
WHERE ( (voitem_poitem_id=pPoitemId)
AND (poitem_id=voitem_poitem_id) )
) AS data;
SELECT poitem_qty_ordered INTO _qtyOrdered
FROM poitem
WHERE (poitem_id=pPoitemId);
IF _r.balance < 0 THEN
RETURN -4;
ELSEIF ( ((_r.qty_received <> 0) OR (_r.qty_received <> 0)) AND (_r.qty_received - _r.qty_rejected = 0) ) THEN
RETURN -2;
ELSEIF ((_r.qty_received - _r.qty_rejected) = 0) THEN
RETURN 0;
END IF;
-- Determine whether to close P/O item
IF (_r.qty_received -_r.qty_rejected + _r.qty_vouchered) >= _qtyOrdered THEN
_close:=True;
ELSE
_close:=False;
END IF;
-- Create distribution
INSERT INTO vodist
(vodist_poitem_id,vodist_vohead_id,vodist_costelem_id,vodist_amount,vodist_qty,vodist_expcat_id)
VALUES (pPoitemId,pVoucherId,_costelemId,_r.balance,(_r.qty_received -_r.qty_rejected),-1);
-- Create voucher item
SELECT poitem_taxtype_id INTO _taxtypeid
FROM poitem
WHERE (poitem_id=pPoitemId);
SELECT NEXTVAL('voitem_voitem_id_seq') INTO _voitemId;
INSERT INTO voitem (voitem_id,voitem_vohead_id,voitem_poitem_id,voitem_close,voitem_qty,voitem_freight, voitem_taxtype_id)
VALUES (_voitemId,pVoucherId,pPoitemId,_close,(_r.qty_received -_r.qty_rejected),_r.freight, _taxtypeid);
-- Tag receipt records
UPDATE recv
SET recv_vohead_id=pVoucherId, recv_voitem_id=_voitemId
WHERE ((recv_orderitem_id=pPoitemId)
AND (recv_order_type='PO')
AND (recv_vohead_id IS NULL));
UPDATE poreject
SET poreject_vohead_id=pVoucherId,poreject_voitem_id=_voitemId
WHERE ((poreject_poitem_id=pPoitemId)
AND (NOT poreject_invoiced)
AND (poreject_vohead_id IS NULL));
RETURN 1;
END;
DECLARE
pMaterial ALIAS FOR $1;
plowerMaterial ALIAS FOR $2;
pdirectLabor ALIAS FOR $3;
plowerDirectLabor ALIAS FOR $4;
poverhead ALIAS FOR $5;
plowerOverhead ALIAS FOR $6;
pmachOverhead ALIAS FOR $7;
plowerMachOverhead ALIAS FOR $8;
pUser ALIAS FOR $9;
plowerUser ALIAS FOR $10;
prollUp ALIAS FOR $11;
_item RECORD;
_result INTEGER := 0;
BEGIN
PERFORM resetLowLevelCode(-1);
FOR _item IN SELECT costUpdate_item_id
FROM costUpdate
ORDER BY costUpdate_lowlevel_code DESC LOOP
PERFORM doPostCosts(_item.costUpdate_item_id, FALSE,
pMaterial, plowerMaterial, pdirectLabor,
plowerDirectLabor, poverhead, plowerOverhead,
pmachOverhead, plowerMachOverhead,
puser, plowerUser, prollUp);
END LOOP;
RETURN _result;
END;
DECLARE
pItemId ALIAS FOR $1;
pResetLowLevel ALIAS FOR $2;
pMaterial ALIAS FOR $3;
plowerMaterial ALIAS FOR $4;
pdirectLabor ALIAS FOR $5;
plowerDirectLabor ALIAS FOR $6;
poverhead ALIAS FOR $7;
plowerOverhead ALIAS FOR $8;
pmachOverhead ALIAS FOR $9;
plowerMachOverhead ALIAS FOR $10;
pUser ALIAS FOR $11;
plowerUser ALIAS FOR $12;
prollUp ALIAS FOR $13;
_itemcost RECORD;
_result INTEGER;
BEGIN
IF (pResetLowLevel) THEN
PERFORM resetLowLevelCode(pItemId);
END IF;
FOR _itemcost IN SELECT itemcost_id, costelem_sys, costelem_type,
itemcost_lowlevel,
costUpdate_lowlevel_code, costUpdate_item_type
FROM itemcost, costelem, costUpdate
WHERE itemcost_item_id = pItemId
AND costUpdate_item_id = itemcost_item_id
AND itemcost_costelem_id = costelem_id LOOP
IF (NOT _itemcost.costelem_sys) THEN
IF ( (pUser) AND ( NOT _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
IF ( (plowerUser) AND ( _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
END IF;
IF (_itemcost.costelem_type = 'Material') THEN
IF ( (pMaterial) AND ( NOT _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
IF ( (plowerMaterial) AND ( _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
END IF;
IF (_itemcost.costelem_type = 'Direct Labor') THEN
IF ( (pdirectLabor) AND ( NOT _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
IF ( (plowerDirectLabor) AND ( _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
END IF;
IF (_itemcost.costelem_type = 'Overhead') THEN
IF ( (poverhead) AND ( NOT _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
IF ( (plowerOverhead) AND ( _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
END IF;
IF (_itemcost.costelem_type = 'Machine Overhead') THEN
IF ( (pmachOverhead) AND ( NOT _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
IF ( (plowerMachOverhead) AND ( _itemcost.itemcost_lowlevel) ) THEN
PERFORM postCost(_itemcost.itemcost_id);
_result := _result + 1;
END IF;
END IF;
END LOOP;
IF (prollUp) THEN
PERFORM rollUpStandardCost(pItemId);
_result := _result + 1;
END IF;
RETURN _result;
END;
DECLARE plowerMaterial ALIAS FOR $1; pdirectLabor ALIAS FOR $2; plowerDirectLabor ALIAS FOR $3; poverhead ALIAS FOR $4; plowerOverhead ALIAS FOR $5; pmachOverhead ALIAS FOR $6; plowerMachOverhead ALIAS FOR $7; plowerUser ALIAS FOR $8; prollUp ALIAS FOR $9; BEGIN RETURN doUpdateCosts(plowerMaterial, pdirectLabor, plowerDirectLabor, poverhead, plowerOverhead, pmachOverhead, plowerMachOverhead, plowerUser, prollUp, TRUE); END;
DECLARE
plowerMaterial ALIAS FOR $1;
pdirectLabor ALIAS FOR $2;
plowerDirectLabor ALIAS FOR $3;
poverhead ALIAS FOR $4;
plowerOverhead ALIAS FOR $5;
pmachOverhead ALIAS FOR $6;
plowerMachOverhead ALIAS FOR $7;
plowerUser ALIAS FOR $8;
prollUp ALIAS FOR $9;
pActual ALIAS FOR $10;
_item RECORD;
_bom RECORD;
_result INTEGER := 0;
BEGIN
PERFORM resetLowLevelCode(-1);
FOR _item IN SELECT costUpdate_item_id
FROM costUpdate
ORDER BY costUpdate_lowlevel_code DESC LOOP
PERFORM doUpdateCosts(_item.costUpdate_item_id, false, plowerMaterial,
pdirectLabor, plowerDirectLabor, poverhead, plowerOverhead,
pmachOverhead, plowerMachOverhead, plowerUser, prollUp,
pActual);
END LOOP;
RETURN _result;
END;
DECLARE
pItemId ALIAS FOR $1;
pResetLowLevel ALIAS FOR $2;
plowerMaterial ALIAS FOR $3;
pdirectLabor ALIAS FOR $4;
plowerDirectLabor ALIAS FOR $5;
poverhead ALIAS FOR $6;
plowerOverhead ALIAS FOR $7;
pmachOverhead ALIAS FOR $8;
plowerMachOverhead ALIAS FOR $9;
plowerUser ALIAS FOR $10;
prollUp ALIAS FOR $11;
BEGIN
RETURN doUpdateCosts(pItemId, pResetLowLevel, plowerMaterial, pdirectLabor,
plowerDirectLabor, poverhead, plowerOverhead,
pmachOverhead, plowerMachOverhead, plowerUser, prollUp,
TRUE);
END;
DECLARE
pItemId ALIAS FOR $1;
pResetLowLevel ALIAS FOR $2;
plowerMaterial ALIAS FOR $3;
pdirectLabor ALIAS FOR $4;
plowerDirectLabor ALIAS FOR $5;
poverhead ALIAS FOR $6;
plowerOverhead ALIAS FOR $7;
pmachOverhead ALIAS FOR $8;
plowerMachOverhead ALIAS FOR $9;
plowerUser ALIAS FOR $10;
prollUp ALIAS FOR $11;
pUpdateActual ALIAS FOR $12;
_item RECORD;
_bom RECORD;
_result INTEGER := 0;
_resultFromReset INTEGER;
_counterNum INTEGER;
_feedBackNum INTEGER;
BEGIN
IF (pResetLowLevel) THEN
PERFORM resetLowLevelCode(pItemId);
END IF;
SELECT costUpdate_item_id AS item_id, costUpdate_item_type AS item_type
INTO _item
FROM costUpdate
WHERE costUpdate_item_id = pItemId;
IF ((plowerMaterial) AND ((_item.item_type <> 'P') AND (_item.item_type <> 'O'))) THEN
PERFORM updateSorACost(_item.item_id, 'Material', TRUE, lowerCost(_item.item_id, 'Material', pUpdateActual), pUpdateActual);
END IF;
IF (pdirectLabor) THEN
PERFORM updateSorACost(_item.item_id, 'Direct Labor', FALSE, xtmfg.directLaborCost(_item.item_id), pUpdateActual);
END IF;
IF (plowerDirectLabor) THEN
PERFORM updateSorACost(_item.item_id, 'Direct Labor', TRUE, lowerCost(_item.item_id, 'Direct Labor', pUpdateActual), pUpdateActual);
END IF;
IF (poverhead) THEN
PERFORM updateSorACost(_item.item_id, 'Overhead', FALSE, xtmfg.overheadCost(_item.item_id), pUpdateActual);
END IF;
IF (plowerOverhead) THEN
PERFORM updateSorACost(_item.item_id, 'Overhead', TRUE, lowerCost(_item.item_id, 'Overhead', pUpdateActual), pUpdateActual);
END IF;
IF (pmachOverhead) THEN
PERFORM updateSorACost(_item.item_id, 'Machine Overhead', FALSE, xtmfg.machineOverheadCost(_item.item_id), pUpdateActual);
END IF;
IF (plowerMachOverhead) THEN
PERFORM updateSorACost(_item.item_id, 'Machine Overhead', TRUE, lowerCost(_item.item_id, 'Machine Overhead', pUpdateActual), pUpdateActual);
END IF;
IF (plowerUser) THEN
PERFORM updateLowerUserCosts(_item.item_id, pUpdateActual);
END IF;
IF (prollUp) THEN
PERFORM rollUpSorACost(_item.item_id, pUpdateActual);
END IF;
RETURN _result;
END;
BEGIN RETURN dropIfExists($1, $2, 'public'); END;
BEGIN RETURN dropIfExists($1, $2, $3, false); END;
DECLARE
pType ALIAS FOR $1;
pObject ALIAS FOR $2;
pSchema ALIAS FOR $3;
pCascade ALIAS FOR $4;
_table TEXT;
_query TEXT;
BEGIN
IF (UPPER(pType) = 'TABLE') THEN
_query = 'DROP TABLE ' || quote_ident(LOWER(pSchema)) || '.' || quote_ident(LOWER(pObject));
IF (pCascade) THEN
_query = _query || ' CASCADE';
END IF;
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_table OR invalid_schema_name THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSIF (UPPER(pType) = 'VIEW') THEN
_query = 'DROP VIEW ' || quote_ident(LOWER(pSchema)) || '.' || quote_ident(LOWER(pObject));
IF (pCascade) THEN
_query = _query || ' CASCADE';
END IF;
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_table OR invalid_schema_name THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSIF (UPPER(pType) = 'TRIGGER') THEN
SELECT relname INTO _table
FROM pg_trigger, pg_class
WHERE ((tgrelid=pg_class.oid)
AND (UPPER(tgname)=UPPER(pObject)));
IF (NOT FOUND) THEN
_table := '[no table]';
END IF;
_query = 'DROP TRIGGER ' || quote_ident(LOWER(pObject)) ||
' ON ' || quote_ident(LOWER(pSchema)) || '.' || quote_ident(LOWER(_table));
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_object THEN
RETURN 0;
WHEN undefined_table OR invalid_schema_name THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSIF (UPPER(pType) = 'FUNCTION') THEN
_query = 'DROP FUNCTION ' || (LOWER(pSchema)) || '.' ||
(LOWER(pObject));
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_function THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSIF (UPPER(pType) = 'CONSTRAINT') THEN
IF( (SELECT count(*)
FROM pg_constraint, pg_class, pg_namespace
WHERE((conrelid=pg_class.oid)
AND (connamespace=pg_namespace.oid)
AND (conname=pObject)
AND (nspname=pSchema))
) > 1 ) THEN
RAISE EXCEPTION 'dropIfExists called on constraint name that matches more than 1 constraint.';
END IF;
SELECT relname INTO _table
FROM pg_constraint, pg_class, pg_namespace
WHERE ((conrelid=pg_class.oid)
AND (connamespace=pg_namespace.oid)
AND (conname=pObject)
AND (nspname=pSchema));
IF (NOT FOUND) THEN
RETURN 0;
END IF;
_query = 'ALTER TABLE ' || quote_ident(LOWER(pSchema)) || '.' || quote_ident(LOWER(_table))
|| ' DROP CONSTRAINT ' || quote_ident(LOWER(pObject));
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_table OR invalid_schema_name THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSIF (UPPER(pType) = 'SCHEMA') THEN
_query = 'DROP SCHEMA ' || quote_ident(LOWER(pObject));
BEGIN
EXECUTE _query;
EXCEPTION WHEN invalid_schema_name THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSIF (UPPER(pType) = 'TYPE') THEN
_query = 'DROP TYPE ' || quote_ident(LOWER(pSchema)) || '.' ||
quote_ident(LOWER(pObject));
IF (pCascade) THEN
_query = _query || ' CASCADE';
END IF;
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_object THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSE
RAISE EXCEPTION 'dropIfExists(%, %): unknown pType %', pType, pObject, pType;
END IF;
RETURN 1;
END;
DECLARE
pType ALIAS FOR $1;
pObject ALIAS FOR $2;
pSchema ALIAS FOR $3;
pRelation ALIAS FOR $4;
_table TEXT;
_query TEXT;
BEGIN
IF (UPPER(pType) = 'CONSTRAINT') THEN
SELECT relname INTO _table
FROM pg_constraint, pg_class, pg_namespace
WHERE ((conrelid=pg_class.oid)
AND (connamespace=pg_namespace.oid)
AND (conname=pObject)
AND (relname=pRelation)
AND (nspname=pSchema));
IF (NOT FOUND) THEN
RETURN 0;
END IF;
_query = 'ALTER TABLE ' || quote_ident(LOWER(pSchema)) || '.' || quote_ident(LOWER(pRelation))
|| ' DROP CONSTRAINT ' || quote_ident(LOWER(pObject));
BEGIN
EXECUTE _query;
EXCEPTION WHEN undefined_table OR invalid_schema_name THEN
RETURN 0;
WHEN OTHERS THEN RAISE EXCEPTION '% %', SQLSTATE, SQLERRM;
END;
ELSE
RAISE EXCEPTION 'dropIfExists(%, %, %, %): pType % is not supported when relation is specified', pType, pObject, pSchema, pRelation, pType;
END IF;
RETURN 1;
END;
BEGIN
IF((SELECT metric_value != 'Manufacturing' FROM metric WHERE metric_name = 'Application')) THEN
PERFORM dropIfExists('TABLE', 'stdopn');
RETURN true;
END IF;
RETURN false;
END;
DECLARE
pCcardnum ALIAS FOR $1;
pCcardtype ALIAS FOR $2;
card_length INTEGER;
card_valid boolean := false;
starting_digits TEXT;
_sum INTEGER := 0;
_digit INTEGER := 0;
_timesTwo BOOLEAN := false;
BEGIN
-- Check the card type
IF (pCcardtype NOT IN ('M', 'V', 'A', 'D')) THEN
-- Unknown Card Type
RETURN -1;
END IF;
card_length := length(pCcardnum);
-- Process Master Card Checking length
-- Process Master Card Starting digits
IF (pCcardtype = 'M') THEN
IF (card_length != 16) THEN
-- Bad Card Length Card Type
RETURN -2;
END IF;
starting_digits := substr(pCcardnum, 1, 2);
IF (starting_digits < '51' OR starting_digits > '55') THEN
-- Bad Starting digits
RETURN -6;
END IF;
END IF;
-- Process Visa Card Checking length
-- Process Visa Card Starting digits
IF (pCcardtype = 'V') THEN
IF (card_length != 13 AND card_length != 16) THEN
-- Bad Card Length Card Type
RETURN -3;
END IF;
starting_digits := substr(pCcardnum, 1, 1);
IF (starting_digits != '4') THEN
-- Bad Starting digits
RETURN -7;
END IF;
END IF;
-- Process American Express Card Checking length
-- Process American Express Card Starting digits
IF (pCcardtype = 'A') THEN
IF (card_length != 15) THEN
-- Bad Card Length Card Type
RETURN -4;
END IF;
starting_digits := substr(pCcardnum, 1, 2);
IF (starting_digits != '34' AND starting_digits != '37') THEN
-- Bad Starting digits
RETURN -8;
END IF;
END IF;
-- Process Discover Card Checking length
-- Process Discover Card Starting digits
IF (pCcardtype = 'D') THEN
IF (card_length != 16) THEN
-- Bad Card Length Card Type
RETURN -5;
END IF;
starting_digits := substr(pCcardnum, 1, 4);
IF (starting_digits != '6011') THEN
-- Bad Starting digits
RETURN -9;
END IF;
END IF;
-- Now comes the fun part of doing the "check" for the check sum
-- perform a luhn checksum
FOR i IN REVERSE card_length .. 1 LOOP
_digit := int4(substr(pCcardnum, i, 1));
IF (_timesTwo) THEN
_digit := _digit * 2;
IF (_digit > 9) THEN
_digit := _digit - 9;
END IF;
END IF;
_sum := _sum + _digit;
_timesTwo := NOT _timesTwo;
END LOOP;
IF (mod(_sum, 10) != 0) THEN
RETURN -10;
END IF;
RETURN 0; -- No Error
END;
DECLARE
ppkgheadid ALIAS FOR $1;
_pkgname TEXT;
BEGIN
SELECT pkghead_name INTO _pkgname
FROM pkghead
WHERE (pkghead_id=ppkgheadid);
IF (NOT FOUND) THEN
RETURN -2;
END IF;
RETURN enablePackage(_pkgname);
END;
DECLARE
ppkgname ALIAS FOR $1;
_i INTEGER := 0;
_tabs TEXT[] := ARRAY['cmd', 'cmdarg', 'image', 'metasql',
'priv', 'report', 'script', 'uiform'];
BEGIN
IF (version() < 'PostgreSQL 8.2') THEN
RETURN -1;
END IF;
FOR _i IN ARRAY_LOWER(_tabs,1)..ARRAY_UPPER(_tabs,1) LOOP
EXECUTE 'ALTER TABLE ' || ppkgname || '.pkg' || _tabs[_i] ||
' INHERIT public.' || _tabs[_i] || ';';
END LOOP;
RETURN 0;
END;
pg_encrypt
pg_encrypt_iv
SELECT DATE('2100-01-01') as result;
DECLARE
pInvcntid ALIAS FOR $1;
pQty ALIAS FOR $2;
pComments ALIAS FOR $3;
BEGIN
UPDATE invcnt
SET invcnt_qoh_after = pQty,
invcnt_comments = CASE WHEN ( (LENGTH(invcnt_comments) = 0) AND
(LENGTH(pComments) > 0) ) THEN pComments
WHEN (LENGTH(pComments) > 0) THEN (invcnt_comments || E'\n' || pComments)
ELSE invcnt_comments
END,
invcnt_cntdate = CURRENT_TIMESTAMP,
invcnt_cnt_username = CURRENT_USER
WHERE (invcnt_id=pInvcntid);
RETURN 0;
END;
BEGIN
RETURN enterReceipt('PO', $1, $2, 0.0, '', NULL, NULL);
END;
BEGIN
RETURN enterPoReceipt('PO', $1, $2, $3, $4, NULL, NULL);
END;
BEGIN
RETURN enterReceipt('PO', $1, $2, $3, $4, $5, $6);
END;
BEGIN
RETURN enterPoReceipt('PO', $1, $2, 0.0, $3, NULL, NULL);
END;
DECLARE
pPoitemid ALIAS FOR $1;
pQty ALIAS FOR $2;
pRjctcodeid ALIAS FOR $3;
_porejectid INTEGER;
BEGIN
SELECT NEXTVAL('poreject_poreject_id_seq') INTO _porejectid;
INSERT INTO poreject
( poreject_id, poreject_date, poreject_ponumber, poreject_poitem_id, poreject_trans_username,
poreject_agent_username, poreject_itemsite_id,
poreject_vend_id, poreject_vend_item_number, poreject_vend_item_descrip, poreject_vend_uom,
poreject_qty, poreject_rjctcode_id, poreject_posted, poreject_invoiced )
SELECT _porejectid, CURRENT_TIMESTAMP, pohead_number, poitem_id, CURRENT_USER,
pohead_agent_username, poitem_itemsite_id,
pohead_vend_id, poitem_vend_item_number, poitem_vend_item_descrip, poitem_vend_uom,
pQty, pRjctcodeid, FALSE, FALSE
FROM pohead, poitem
WHERE ( (poitem_pohead_id=pohead_id)
AND (poitem_id=pPoitemid) );
RETURN _porejectid;
END;
DECLARE
pordertype ALIAS FOR $1;
porderitemid ALIAS FOR $2;
pQty ALIAS FOR $3;
pFreight ALIAS FOR $4;
pNotes ALIAS FOR $5;
pcurrid ALIAS FOR $6; -- NULL is handled by SELECT ... INTO _o
precvdate ALIAS FOR $7; -- NULL is handled by INSERT INTO recv
_timestamp TIMESTAMP;
_o RECORD;
_recvid INTEGER;
_warehouseid INTEGER;
BEGIN
IF(precvdate IS NULL OR precvdate = CURRENT_DATE) THEN
_timestamp := CURRENT_TIMESTAMP;
ELSE
_timestamp := precvdate;
END IF;
SELECT NEXTVAL('recv_recv_id_seq') INTO _recvid;
DELETE FROM recv
WHERE ((NOT recv_posted)
AND (recv_order_type=pordertype)
AND (recv_orderitem_id=porderitemid) );
IF (pQty > 0) THEN
IF (pordertype='PO') THEN
SELECT pohead_number AS orderhead_number,
poitem_id AS orderitem_id,
pohead_agent_username AS orderhead_agent_username,
CASE WHEN (poitem_itemsite_id = -1) THEN NULL
ELSE poitem_itemsite_id
END AS itemsite_id,
vend_id,
COALESCE(poitem_vend_item_number, '') AS vend_item_number,
COALESCE(poitem_vend_item_descrip, '') AS vend_item_descrip,
COALESCE(poitem_vend_uom, '') AS vend_uom,
poitem_duedate AS duedate,
poitem_unitprice AS orderitem_unitcost,
pohead_curr_id AS orderitem_unitcost_curr_id,
pohead_curr_id AS freight_curr_id,
poitem_rlsd_duedate AS rlsd_duedate INTO _o
FROM pohead
JOIN poitem ON (pohead_id=poitem_pohead_id)
JOIN vendinfo ON (pohead_vend_id=vend_id)
WHERE (poitem_id=porderitemid);
ELSIF (pordertype='RA') THEN
SELECT rahead_number AS orderhead_number,
raitem_id AS orderitem_id,
''::text AS orderhead_agent_username,
raitem_itemsite_id AS itemsite_id,
NULL::integer AS vend_id,
''::text AS vend_item_number,
''::text AS vend_item_descrip,
''::text AS vend_uom,
raitem_scheddate AS duedate,
raitem_unitprice AS orderitem_unitcost,
rahead_curr_id AS orderitem_unitcost_curr_id,
rahead_curr_id AS freight_curr_id,
raitem_scheddate AS rlsd_duedate INTO _o
FROM rahead
JOIN raitem ON (rahead_id=raitem_rahead_id)
WHERE (raitem_id=porderitemid);
ELSIF (pordertype='TO') THEN
SELECT tohead_number AS orderhead_number,
toitem_id AS orderitem_id,
tohead_agent_username AS orderhead_agent_username,
itemsite_id,
NULL::integer AS vend_id,
''::text AS vend_item_number,
''::text AS vend_item_descrip,
''::text AS vend_uom,
toitem_duedate AS duedate,
toitem_stdcost AS orderitem_unitcost,
baseCurrId() AS orderitem_unitcost_curr_id,
toitem_freight_curr_id AS freight_curr_id,
toitem_duedate AS rlsd_duedate INTO _o
FROM itemsite, tohead
JOIN toitem ON (tohead_id=toitem_tohead_id)
WHERE ((toitem_id=porderitemid)
AND (tohead_dest_warehous_id=itemsite_warehous_id)
AND (toitem_item_id=itemsite_item_id));
END IF;
--Make sure user has site privileges
IF ((FOUND) AND (_o.itemsite_id IS NOT NULL)) THEN
SELECT warehous_id INTO _warehouseid
FROM itemsite,site()
WHERE ((itemsite_id=_o.itemsite_id)
AND (warehous_id=itemsite_warehous_id));
IF (NOT FOUND) THEN
RETURN 0;
END IF;
END IF;
--Make sure we aren't trying to receive a Kit
IF ((FOUND) AND (_o.itemsite_id IS NOT NULL)) THEN
IF (SELECT (item_type='K')
FROM itemsite, item
WHERE ((itemsite_id=_o.itemsite_id)
AND (item_id=itemsite_item_id))) THEN
RETURN 0;
END IF;
END IF;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
INSERT INTO recv
( recv_id, recv_date,
recv_order_number, recv_order_type, recv_orderitem_id,
recv_trans_usr_name, recv_agent_username, recv_itemsite_id,
recv_vend_id, recv_vend_item_number, recv_vend_item_descrip,
recv_vend_uom, recv_qty, recv_duedate,
recv_purchcost, recv_purchcost_curr_id,
recv_notes, recv_freight, recv_freight_curr_id, recv_rlsd_duedate
) VALUES (
_recvid, _timestamp,
_o.orderhead_number, pordertype, _o.orderitem_id::INTEGER,
CURRENT_USER, _o.orderhead_agent_username, _o.itemsite_id::INTEGER,
_o.vend_id::INTEGER, _o.vend_item_number, _o.vend_item_descrip,
_o.vend_uom, pQty, _o.duedate,
_o.orderitem_unitcost, _o.orderitem_unitcost_curr_id::INTEGER,
pNotes, pFreight, _o.freight_curr_id::INTEGER, _o.rlsd_duedate);
END IF;
RETURN _recvid;
END;
DECLARE
pCust ALIAS FOR $1;
pKey ALIAS FOR $2;
num_updated INTEGER;
cc_year INTEGER;
cc_month INTEGER;
cc_year_t TEXT;
cc_month_t TEXT;
_dr RECORD;
_cc RECORD;
bf TEXT;
BEGIN
num_updated := 0;
bf := 'bf';
select cast(date_part('year', CURRENT_DATE) AS INTEGER) AS check_year, cast(date_part('month', CURRENT_DATE) AS INTEGER) AS check_month INTO _dr;
FOR _cc IN SELECT ccard_id,
decrypt(setbytea(ccard_month_expired), setbytea(pKey), 'bf') AS ccard_month_expired,
decrypt(setbytea(ccard_year_expired), setbytea(pKey), 'bf') AS ccard_year_expired
FROM ccard
WHERE ( (ccard_cust_id=pCust)
AND (ccard_active) ) LOOP
SELECT formatbytea(_cc.ccard_month_expired) INTO cc_month_t;
SELECT formatbytea(_cc.ccard_year_expired) INTO cc_year_t;
SELECT cast(cc_month_t AS INTEGER) INTO cc_month;
SELECT cast(cc_year_t AS INTEGER) INTO cc_year;
IF (cc_year < _dr.check_year) THEN
-- We have an expired card
UPDATE ccard set ccard_active = FALSE where ccard_id = _cc.ccard_id;
num_updated := num_updated + 1;
ELSIF (cc_year = _dr.check_year AND cc_month < _dr.check_month) THEN
-- We have an expired card
UPDATE ccard set ccard_active = FALSE where ccard_id = _cc.ccard_id;
num_updated := num_updated + 1;
END IF;
END LOOP;
RETURN num_updated;
END;
DECLARE
pItemid ALIAS FOR $1;
pParentid ALIAS FOR $2;
pLevel ALIAS FOR $3;
_revid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',pItemid) INTO _revid;
RETURN explodeBOM(pItemid, _revid, pParentid, pLevel);
END;
DECLARE
pItemid ALIAS FOR $1;
pRevisionid ALIAS FOR $2;
pParentid ALIAS FOR $3;
pLevel ALIAS FOR $4;
_bomworkid INTEGER;
_level INTEGER;
_p RECORD;
_r RECORD;
_temp TEXT;
BEGIN
_level := (pLevel + 1);
-- Cache some parameters about the parent
SELECT bomwork_item_id, bomwork_set_id, bomwork_qtyreq,
bomwork_seqnumber, bomwork_effective, bomwork_expires INTO _p
FROM bomwork
WHERE (bomwork_id=pParentid);
-- Step through all of the components of the parent component
FOR _r IN SELECT bomitem.*,
item_id,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyfxd) AS qtyfxd,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyper) AS qtyper,
CASE WHEN (_p.bomwork_effective > bomitem_effective) THEN _p.bomwork_effective
ELSE bomitem_effective
END AS effective,
CASE WHEN (_p.bomwork_expires < bomitem_expires) THEN _p.bomwork_expires
ELSE bomitem_expires
END AS expires,
stdcost(item_id) AS standardcost, actcost(item_id) AS actualcost
FROM bomitem(pItemid, pRevisionid), item
WHERE ( (bomitem_item_id=item_id)
AND (bomitem_expires > _p.bomwork_effective) ) LOOP
-- Insert the current component and some bomitem parameters into the bomwork set
SELECT NEXTVAL('bomwork_bomwork_id_seq') INTO _bomworkid;
INSERT INTO bomwork
( bomwork_id, bomwork_set_id, bomwork_parent_id, bomwork_level,
bomwork_parent_seqnumber, bomwork_seqnumber,
bomwork_item_id, bomwork_createwo, bomwork_qtyreq,
bomwork_qtyfxd, bomwork_qtyper, bomwork_scrap, bomwork_issuemethod,
bomwork_effective, bomwork_expires,
bomwork_stdunitcost, bomwork_actunitcost,
bomwork_notes, bomwork_ref,
bomwork_bomitem_id, bomwork_ecn )
VALUES
( _bomworkid, _p.bomwork_set_id, pParentid, _level,
_p.bomwork_seqnumber, _r.bomitem_seqnumber,
_r.item_id, _r.bomitem_createwo, (_p.bomwork_qtyreq * _r.qtyper + _r.qtyfxd),
_r.qtyfxd, _r.qtyper, _r.bomitem_scrap, _r.bomitem_issuemethod,
_r.effective, _r.expires,
_r.standardcost, _r.actualcost,
_r.bomitem_notes, _r.bomitem_ref,
_r.bomitem_id, _r.bomitem_ecn );
-- Recursively repeat for this component's components
PERFORM explodeBOM(_r.item_id, _bomworkid, _level);
END LOOP;
RETURN 1;
END;
DECLARE
pSoheadid ALIAS FOR $1;
pLinenumber ALIAS FOR $2;
pSubnumber ALIAS FOR $3;
pItemsiteid ALIAS FOR $4;
pQty ALIAS FOR $5;
_subnumber INTEGER := COALESCE(pSubnumber,0);
_revid INTEGER;
_itemid INTEGER;
_warehousid INTEGER;
_item RECORD;
_type TEXT;
_coitemid INTEGER;
_count INTEGER;
_itemsrcid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',itemsite_item_id), itemsite_warehous_id, itemsite_item_id
INTO _revid, _warehousid, _itemid
FROM itemsite
WHERE(itemsite_id=pItemsiteid);
IF(NOT FOUND) THEN
RAISE EXCEPTION 'No Item Site for the specified line was found.';
END IF;
FOR _item IN
SELECT bomitem_id,
itemsite_id,
itemsite_warehous_id,
COALESCE((itemsite_active AND item_active), false) AS active,
COALESCE((itemsite_sold AND item_sold), false) AS sold,
item_id,
item_type,
item_price_uom_id,
itemsite_createpr,itemsite_createwo,itemsite_createsopo,
bomitem_uom_id,
itemuomtouomratio(item_id, bomitem_uom_id, item_inv_uom_id) AS invuomratio,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id),(bomitem_qtyfxd + bomitem_qtyper * pQty) * (1 + bomitem_scrap)) AS qty,
itemsite_createsopo, itemsite_dropship
FROM bomitem, item LEFT OUTER JOIN itemsite ON ((itemsite_item_id=item_id) AND (itemsite_warehous_id=_warehousid))
WHERE((bomitem_parent_item_id=_itemid)
AND (bomitem_item_id=item_id)
AND (bomitem_rev_id=_revid)
AND (CURRENT_DATE BETWEEN bomitem_effective AND (bomitem_expires - 1)))
ORDER BY bomitem_seqnumber LOOP
IF (NOT _item.active) THEN
RAISE EXCEPTION 'One or more of the components for the kit is inactive for the selected item site.';
ELSIF (NOT _item.sold) THEN
RAISE EXCEPTION 'One or more of the components for the kit is not sold for the selected item site.';
ELSIF (_item.item_type='F') THEN
SELECT explodeKit(pSoheadid, pLinenumber, _subnumber, _item.itemsite_id, _item.qty)
INTO _subnumber;
ELSE
IF (_item.itemsite_createpr) THEN
_type := 'R';
ELSIF (_item.itemsite_createsopo) THEN
_type := 'P';
ELSIF (_item.itemsite_createwo) THEN
_type := 'W';
ELSE
_type := NULL;
END IF;
_subnumber := _subnumber + 1;
_coitemid = nextval('coitem_coitem_id_seq');
raise notice 'coitem id: %',_coitemid;
INSERT INTO coitem
(coitem_id, coitem_cohead_id,
coitem_linenumber, coitem_subnumber,
coitem_itemsite_id, coitem_status,
coitem_scheddate, coitem_promdate,
coitem_qtyord, coitem_qty_uom_id, coitem_qty_invuomratio,
coitem_qtyshipped, coitem_qtyreturned,
coitem_unitcost, coitem_custprice,
coitem_price, coitem_price_uom_id, coitem_price_invuomratio,
coitem_order_type, coitem_order_id,
coitem_custpn, coitem_memo,
coitem_prcost)
VALUES (_coitemid, pSoheadid,
pLinenumber, _subnumber,
_item.itemsite_id, 'O',
CURRENT_DATE, NULL,
_item.qty, _item.bomitem_uom_id, _item.invuomratio,
0, 0,
stdCost(_item.item_id), 0,
0, _item.item_price_uom_id, 1,
_type, -1,
'', '',
0);
IF (_item.itemsite_createsopo) THEN
SELECT itemsrc_id INTO _itemsrcid
FROM itemsrc
WHERE ((itemsrc_item_id=_item.item_id)
AND (itemsrc_default));
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count > 0) THEN
PERFORM createPurchaseToSale(_coitemid, _itemsrcid, _item.itemsite_dropship);
ELSE
RAISE EXCEPTION 'Could not explode kit. One or more items are flagged as purchase-to-order for this site, but no default item source is defined.';
END IF;
END IF;
END IF;
END LOOP;
RETURN _subnumber;
END;
DECLARE
pPlanordid ALIAS FOR $1;
pPhantomid ALIAS FOR $2;
pQty ALIAS FOR $3;
_b RECORD;
BEGIN
FOR _b IN SELECT planord_number, c.itemsite_id AS componentsiteid,
(planord_startdate - c.itemsite_leadtime) AS startdate,
planord_startdate AS duedate,
bomitem_createwo, c.itemsite_planning_type AS planningtype,
(itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd + pQty * bomitem_qtyper) * (1 + bomitem_scrap))) AS qtyreq,
item_type
FROM bomitem, planord, itemsite AS p, itemsite AS c, item
WHERE ((bomitem_parent_item_id=p.itemsite_item_id)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (bomitem_item_id=c.itemsite_item_id)
AND (p.itemsite_warehous_id=c.itemsite_warehous_id)
AND (c.itemsite_item_id=item_id)
AND (woEffectiveDate(planord_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (p.itemsite_id=pPhantomid)
AND (planord_id=pPlanordid)) LOOP
IF (_b.item_type = 'F') THEN
PERFORM explodePhantomOrder(pPlanordid, _b.componentsiteid, _b.qtyreq);
ELSE
-- Create the Planned Requirement
INSERT INTO planreq
( planreq_source, planreq_source_id,
planreq_itemsite_id, planreq_qty )
VALUES
( 'P', pPlanordid,
_b.componentsiteid, _b.qtyreq );
IF (_b.bomitem_createwo AND _b.planningtype != 'N') THEN
PERFORM createPlannedOrder( pPlanordid, _b.planord_number, _b.componentsiteid,
_b.qtyreq, _b.startdate, _b.duedate, FALSE, FALSE, NULL );
END IF;
END IF;
END LOOP;
RETURN pPlanordid;
END;
DECLARE
pWoid ALIAS FOR $1;
pExplodeChildren ALIAS FOR $2;
resultCode INTEGER;
newWo RECORD;
_newwoid INTEGER;
_p RECORD;
_r RECORD;
_bbom BOOLEAN;
BEGIN
-- Find out if Breeder BOMs are enabled
SELECT metric_value='t' INTO _bbom
FROM metric
WHERE (metric_name='BBOM');
-- Make sure that this W/O is Open
SELECT wo_id INTO resultCode
FROM wo
WHERE ((wo_status='O')
AND (wo_id=pWoid));
IF (NOT FOUND) THEN
RETURN -4;
END IF;
-- Make sure that component all Component Item Sites exist
SELECT bomitem_id INTO resultCode
FROM wo, bomitem, itemsite
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=bomitem_parent_item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (wo_id=pWoid)
AND (bomitem_rev_id=wo_bom_rev_id)
AND (bomitem_item_id NOT IN
( SELECT component.itemsite_item_id
FROM itemsite AS component, itemsite AS parent
WHERE ( (wo_itemsite_id=parent.itemsite_id)
AND (parent.itemsite_item_id=bomitem_parent_item_id)
AND (bomitem_item_id=component.itemsite_item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (component.itemsite_active)
AND (component.itemsite_warehous_id=parent.itemsite_warehous_id) ) ) ) )
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
-- If the Parent Item is a Breeder, make sure that all the
-- Co-Product/By-Product Item Sites exist
IF (_bbom) THEN
IF ( ( SELECT (item_type='B')
FROM wo, itemsite, item
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (wo_id=pWoid) ) ) ) THEN
SELECT bbomitem_id INTO resultCode
FROM wo, xtmfg.bbomitem, itemsite
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=bbomitem_parent_item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bbomitem_effective AND (bbomitem_expires - 1))
AND (wo_id=pWoid)
AND (bbomitem_item_id NOT IN
( SELECT component.itemsite_item_id
FROM itemsite AS component, itemsite AS parent
WHERE ( (wo_itemsite_id=parent.itemsite_id)
AND (parent.itemsite_item_id=bbomitem_parent_item_id)
AND (bbomitem_item_id=component.itemsite_item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bbomitem_effective AND (bbomitem_expires - 1))
AND (component.itemsite_active)
AND (component.itemsite_warehous_id=parent.itemsite_warehous_id) ) ) ) )
LIMIT 1;
IF (FOUND) THEN
RETURN -3;
END IF;
END IF;
END IF;
-- Create the W/O Material Requirements
INSERT INTO womatl
( womatl_wo_id, womatl_bomitem_id, womatl_wooper_id, womatl_schedatwooper,
womatl_itemsite_id,
womatl_duedate,
womatl_uom_id, womatl_qtyfxd, womatl_qtyper, womatl_scrap,
womatl_qtyreq,
womatl_qtyiss, womatl_qtywipscrap,
womatl_lastissue, womatl_lastreturn, womatl_cost,
womatl_picklist, womatl_createwo, womatl_issuemethod, womatl_notes, womatl_ref )
SELECT wo_id, bomitem_id, bomitem_booitem_seq_id, bomitem_schedatwooper,
cs.itemsite_id,
CASE WHEN bomitem_schedatwooper THEN COALESCE(calcWooperStartStub(wo_id,bomitem_booitem_seq_id), wo_startdate)
ELSE wo_startdate
END,
bomitem_uom_id, bomitem_qtyfxd, bomitem_qtyper, bomitem_scrap,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id), (bomitem_qtyfxd + bomitem_qtyper * wo_qtyord) * (1 + bomitem_scrap)),
0, 0,
startOfTime(), startOfTime(), 0,
item_picklist, ( (item_type='M') AND (bomitem_createwo) ), bomitem_issuemethod, bomitem_notes, bomitem_ref
FROM bomitem, wo, itemsite AS ps, itemsite AS cs, item
WHERE ( (wo_itemsite_id=ps.itemsite_id)
AND (bomitem_parent_item_id=ps.itemsite_item_id)
AND (bomitem_item_id=cs.itemsite_item_id)
AND (bomitem_rev_id=wo_bom_rev_id)
AND (ps.itemsite_warehous_id=cs.itemsite_warehous_id)
AND (cs.itemsite_item_id=item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (wo_id=pWoid)
AND ((bomitem_char_id IS NULL)
OR EXISTS (
SELECT charass_id
FROM coitem,charass
WHERE ((charass_target_type='SI')
AND (charass_target_id=coitem_id)
AND (charass_char_id=bomitem_char_id)
AND (charass_value=bomitem_value)
AND (wo_ordtype='S')
AND (coitem_id=wo_ordid)))) );
-- Update any created P/R's the have the project id as the parent WO.
UPDATE pr SET pr_prj_id=wo_prj_id
FROM womatl, wo
WHERE ((wo_id=pWoid)
AND (womatl_wo_id=wo_id)
AND (pr_order_type='W')
AND (pr_order_id=womatl_id));
-- If the parent Item is a Breeder, create the brddist
-- records for the Co-Products and By-Products
IF (_bbom) THEN
INSERT INTO xtmfg.brddist
( brddist_wo_id, brddist_wo_qty, brddist_itemsite_id,
brddist_stdqtyper, brddist_qty, brddist_posted )
SELECT wo_id, 0, cs.itemsite_id,
bbomitem_qtyper, 0, FALSE
FROM wo, xtmfg.bbomitem,
itemsite AS ps, itemsite AS cs, item
WHERE ( (bbomitem_parent_item_id=ps.itemsite_item_id)
AND (wo_itemsite_id=ps.itemsite_id)
AND (ps.itemsite_item_id=item_id)
AND (item_type='B')
AND (bbomitem_item_id=cs.itemsite_item_id)
AND (cs.itemsite_warehous_id=ps.itemsite_warehous_id)
AND (wo_id=pWoid) );
END IF;
-- Insert the W/O Operations if routings enabled
IF ( ( SELECT (metric_value='t')
FROM metric
WHERE (metric_name='Routings') ) ) THEN
INSERT INTO xtmfg.wooper
( wooper_wo_id, wooper_booitem_id, wooper_seqnumber,
wooper_wrkcnt_id, wooper_stdopn_id,
wooper_descrip1, wooper_descrip2, wooper_toolref,
wooper_sutime, wooper_sucosttype, wooper_surpt,
wooper_rntime, wooper_rncosttype, wooper_rnrpt,
wooper_rnqtyper,
wooper_produom, wooper_invproduomratio,
wooper_issuecomp, wooper_rcvinv,
wooper_suconsumed, wooper_sucomplete,
wooper_rnconsumed, wooper_rncomplete,
wooper_qtyrcv, wooper_instruc, wooper_scheduled,
wooper_wip_location_id )
SELECT wo_id, booitem_id, booitem_seqnumber,
booitem_wrkcnt_id, booitem_stdopn_id,
booitem_descrip1, booitem_descrip2, booitem_toolref,
CASE WHEN (booitem_surpt) THEN booitem_sutime
ELSE 0
END, booitem_sucosttype, booitem_surpt,
CASE WHEN ((booitem_rnqtyper = 0) OR (booitem_invproduomratio = 0)) THEN 0
WHEN (NOT booitem_rnrpt) THEN 0
ELSE ( ( booitem_rntime /
booitem_rnqtyper /
booitem_invproduomratio ) * wo_qtyord )
END, booitem_rncosttype, booitem_rnrpt,
CASE WHEN (booitem_rnqtyper = 0) THEN 0
WHEN (NOT booitem_rnrpt) THEN 0
ELSE (booitem_rntime / booitem_rnqtyper)
END,
booitem_produom, booitem_invproduomratio,
booitem_issuecomp, booitem_rcvinv,
0::NUMERIC, FALSE,
0::NUMERIC, FALSE,
0::NUMERIC, booitem_instruc,
(wo_startdate + booitem_execday - 1),
booitem_wip_location_id
FROM xtmfg.booitem, wo, itemsite
WHERE ((wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=booitem_item_id)
AND (booitem_rev_id=wo_boo_rev_id)
AND (woEffectiveDate(wo_startdate) BETWEEN booitem_effective AND (booitem_expires - 1))
AND (wo_id=pWoid));
-- Update womatls item to link to wooper items when the respective
-- bomitem record indicates a booitem issue link.
UPDATE womatl
SET womatl_wooper_id=wooper_id
FROM wo,xtmfg.wooper,xtmfg.booitem
WHERE ((womatl_wooper_id=booitem_seq_id)
AND (wooper_booitem_id=booitem_id)
AND (womatl_wo_id=wo_id)
AND (wooper_wo_id=wo_id)
AND (wo_boo_rev_id=booitem_rev_id)
AND (wo_id=pWoid));
END IF;
-- Handle all of the Phantom material requirements
WHILE ( ( SELECT COUNT(*)
FROM womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_wo_id=pWoid)
AND (item_type='F') ) ) > 0 ) LOOP
FOR _p IN SELECT wo_qtyord, wo_startdate, womatl_id, womatl_wooper_id
FROM wo, womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_type='F')
AND (womatl_wo_id=wo_id)
AND (wo_id=pWoid) ) LOOP
INSERT INTO womatl
( womatl_wo_id, womatl_itemsite_id, womatl_wooper_id,
womatl_schedatwooper, womatl_duedate,
womatl_uom_id, womatl_qtyfxd, womatl_qtyper, womatl_scrap,
womatl_qtyreq,
womatl_qtyiss, womatl_qtywipscrap,
womatl_lastissue, womatl_lastreturn,
womatl_cost, womatl_picklist, womatl_createwo,
womatl_issuemethod, womatl_notes, womatl_ref )
SELECT pWoid, cs.itemsite_id, _p.womatl_wooper_id,
womatl_schedatwooper, womatl_duedate,
bomitem_uom_id, bomitem_qtyfxd, (bomitem_qtyper * womatl_qtyper), bomitem_scrap,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id),
(bomitem_qtyfxd + _p.wo_qtyord * bomitem_qtyper * womatl_qtyper) * (1 + bomitem_scrap)),
0, 0,
startOfTime(), startOfTime(),
0, ci.item_picklist, ( (ci.item_type='M') AND (bomitem_createwo) ),
bomitem_issuemethod, bomitem_notes, bomitem_ref
FROM womatl JOIN wo ON (wo_id=womatl_wo_id)
JOIN itemsite ps ON (ps.itemsite_id=womatl_itemsite_id)
JOIN item pi ON (pi.item_id=ps.itemsite_item_id)
JOIN bomitem ON ( (bomitem_parent_item_id=pi.item_id) AND
(woEffectiveDate(_p.wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1)) AND
(bomitem_rev_id=getActiveRevId('BOM', pi.item_id)) )
JOIN item ci ON (ci.item_id=bomitem.bomitem_item_id)
JOIN itemsite cs ON ( (cs.itemsite_item_id=ci.item_id) AND
(cs.itemsite_warehous_id=ps.itemsite_warehous_id) )
WHERE (womatl_id=_p.womatl_id);
DELETE FROM womatl
WHERE (womatl_id=_p.womatl_id);
END LOOP;
END LOOP;
-- Create W/Os for manufactured component items
FOR newWo IN SELECT wo_number, nextWoSubnumber(wo_number) AS nextSubnumber,
itemsite_id, itemsite_leadtime, womatl_duedate,
womatl_wo_id, womatl_qtyreq, womatl_uom_id, wo_prj_id,
item_id, item_inv_uom_id, womatl_id
FROM womatl, wo, itemsite, item
WHERE ( (womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (womatl_createwo)
AND (itemsite_wosupply)
AND (itemsite_item_id=item_id)
AND (wo_id=pWoid) )
ORDER BY womatl_id LOOP
SELECT createWo( newWo.wo_number, newWo.itemsite_id, 1,
itemuomtouom(newWo.item_id,newWo.womatl_uom_id,newWo.item_inv_uom_id,newWo.womatl_qtyreq),
newWo.itemsite_leadtime, newWo.womatl_duedate, '',
'W', newWo.womatl_wo_id, newWo.wo_prj_id ) INTO _newwoid;
UPDATE wo SET wo_womatl_id = newWo.womatl_id WHERE wo_id=_newwoid;
END LOOP;
UPDATE wo
SET wo_status='E', wo_adhoc=FALSE
WHERE (wo_id=pWoid);
IF (pExplodeChildren) THEN
SELECT MAX(explodeWo(wo_id, TRUE)) INTO resultCode
FROM wo
WHERE ( (wo_ordtype='W')
AND (wo_ordid=pWoid) );
END IF;
RETURN pWoid;
END;
DECLARE _value TEXT; BEGIN SELECT metric_value INTO _value FROM metric WHERE (metric_name='ExplodeWOEffective'); RETURN _value; END;
DECLARE
_number INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _number
FROM orderseq
WHERE (orderseq_name='APMemoNumber');
IF (NOT FOUND) THEN
RETURN -1;
END IF;
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='APMemoNumber');
SELECT apopen_id INTO _test
FROM apopen
WHERE ( (apopen_doctype IN ('D', 'C'))
AND (apopen_docnumber=text(_number)) );
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _number;
END;
DECLARE
_number TEXT;
_test INTEGER;
BEGIN
LOOP
SELECT CAST(orderseq_number AS text) INTO _number
FROM orderseq
WHERE (orderseq_name='ARMemoNumber');
IF (NOT FOUND) THEN
RETURN -1;
END IF;
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='ARMemoNumber');
SELECT aropen_id INTO _test
FROM aropen
WHERE ( (aropen_doctype IN ('D', 'C', 'R'))
AND (aropen_docnumber=_number) );
CONTINUE WHEN FOUND;
SELECT cmhead_id INTO _test
FROM cmhead
WHERE (cmhead_number=_number);
CONTINUE WHEN FOUND;
EXIT;
END LOOP;
RETURN _number;
END;
DECLARE
_number TEXT;
_test INTEGER;
BEGIN
LOOP
SELECT CAST(orderseq_number AS text) INTO _number
FROM orderseq
WHERE (orderseq_name='CashRcptNumber');
IF (NOT FOUND) THEN
RETURN -1;
END IF;
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='CashRcptNumber');
SELECT cashrcpt_id INTO _test
FROM cashrcpt
WHERE (cashrcpt_number=_number);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _number;
END;
DECLARE
_number text;
_test INTEGER;
BEGIN
LOOP
SELECT CAST(orderseq_number AS text) INTO _number
FROM orderseq
WHERE (orderseq_name='CmNumber')
FOR UPDATE;
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='CmNumber');
SELECT cmhead_id INTO _test
FROM cmhead
WHERE (cmhead_number=_number);
CONTINUE WHEN FOUND;
SELECT aropen_id INTO _test
FROM aropen
WHERE ( (aropen_doctype IN ('D', 'C', 'R'))
AND (aropen_docnumber=_number) );
CONTINUE WHEN FOUND;
EXIT;
END LOOP;
RETURN _number;
END;
DECLARE
_accountNumber INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT COALESCE(orderseq_number,0) INTO _accountNumber
FROM orderseq
WHERE (orderseq_name='CRMAccountNumber');
UPDATE orderseq
SET orderseq_number = (COALESCE(orderseq_number,0) + 1)
WHERE (orderseq_name='CRMAccountNumber');
SELECT id INTO _test
FROM ( SELECT crmacct_id AS id
FROM crmacct
WHERE(crmacct_number=text(_accountNumber))
UNION
SELECT cust_id
FROM custinfo
WHERE (cust_number=text(_accountNumber))
UNION
SELECT prospect_id
FROM prospect
WHERE (prospect_number=text(_accountNumber))
UNION
SELECT vend_id
FROM vendinfo
WHERE (vend_number=text(_accountNumber))
UNION
SELECT taxauth_id
FROM taxauth
WHERE (taxauth_code=text(_accountNumber))
) AS data;
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _accountNumber;
END;
DECLARE pWarehousId ALIAS FOR $1; _returnVal TEXT; BEGIN SELECT warehous_fob INTO _returnVal FROM warehous WHERE (warehous_id=pWarehousId); RETURN _returnVal; END;
DECLARE _returnVal TEXT; BEGIN SELECT shipvia_code INTO _returnVal FROM shipvia WHERE shipvia_id= (SELECT CAST(metric_value AS integer) FROM metric WHERE metric_name = 'DefaultShipViaId'); RETURN _returnVal; END;
DECLARE
_sequence INTEGER;
BEGIN
SELECT NEXTVAL('gltrans_sequence_seq') INTO _sequence;
RETURN _sequence;
END;
DECLARE
_incidentNumber INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _incidentNumber
FROM orderseq
WHERE (orderseq_name='IncidentNumber');
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='IncidentNumber');
SELECT incdt_id INTO _test
FROM incdt
WHERE (incdt_number=_incidentNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _incidentNumber;
END;
DECLARE
_invcNumber INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _invcNumber
FROM orderseq
WHERE (orderseq_name='InvcNumber');
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='InvcNumber');
SELECT cobmisc_id INTO _test
FROM cobmisc
WHERE (cobmisc_invcnumber=_invcNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _invcNumber;
END;
DECLARE
pItemUomConvId ALIAS FOR $1;
_p RECORD;
_result text[];
_cnt INTEGER;
BEGIN
_cnt := 0;
FOR _p IN SELECT
uomtype_name
FROM itemuomconv, itemuom, uomtype
WHERE ((itemuomconv_id=pItemUomConvId)
AND (itemuomconv_id=itemuom_itemuomconv_id)
AND (itemuom_uomtype_id=uomtype_id))
LOOP
_result[_cnt] := _p.uomtype_name;
_cnt := _cnt + 1;
END LOOP;
RETURN _result;
END;
DECLARE
pUse ALIAS FOR $1;
_number INTEGER;
BEGIN
SELECT nextval('journal_number_seq') INTO _number;
INSERT INTO jrnluse
(jrnluse_date, jrnluse_number, jrnluse_use)
VALUES
(CURRENT_TIMESTAMP, _number, pUse);
RETURN _number;
END;
DECLARE
_pMetricName ALIAS FOR $1;
_returnVal BOOLEAN;
BEGIN
SELECT CASE
WHEN MIN(metric_value) = 't' THEN
true
ELSE
false
END INTO _returnVal
FROM metric
WHERE metric_name = _pMetricName;
RETURN _returnVal;
END;
DECLARE
_pMetricName ALIAS FOR $1;
_returnVal TEXT;
BEGIN
SELECT metric_value::TEXT INTO _returnVal
FROM metric
WHERE metric_name = _pMetricName;
RETURN _returnVal;
END;
DECLARE
_pMetricName ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
SELECT CASE WHEN (isNumeric(metric_value)) THEN metric_value::INTEGER
ELSE NULL
END INTO _returnVal
FROM metric
WHERE metric_name = _pMetricName;
RETURN _returnVal;
END;
DECLARE pBankaccntid ALIAS FOR $1; _nextChkNumber INTEGER; BEGIN SELECT bankaccnt_nextchknum INTO _nextChkNumber FROM bankaccnt WHERE (bankaccnt_id=pBankaccntid); UPDATE bankaccnt SET bankaccnt_nextchknum = (bankaccnt_nextchknum + 1) WHERE (bankaccnt_id=pBankaccntid); RETURN _nextChkNumber; END;
DECLARE
psequence ALIAS FOR $1;
_number TEXT;
_numcol TEXT;
_select TEXT;
_table TEXT;
_test TEXT;
BEGIN
LOOP
SELECT CAST(orderseq_number AS text), orderseq_table, orderseq_numcol
INTO _number, _table, _numcol
FROM orderseq
WHERE (orderseq_name=psequence);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Invalid orderseq_name %', psequence;
END IF;
_select := 'SELECT ' || quote_ident(_numcol) ||
' FROM ' || quote_ident(_table) ||
' WHERE (' || quote_ident(_numcol) || '=' ||
quote_literal(_number) || ');';
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name=psequence);
EXECUTE _select INTO _test;
IF (_test IS NULL OR NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _number;
END;
DECLARE
_poNumber TEXT;
_test INTEGER;
BEGIN
LOOP
SELECT CAST(orderseq_number AS text) INTO _poNumber
FROM orderseq
WHERE (orderseq_name='PoNumber');
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='PoNumber');
SELECT pohead_id INTO _test
FROM pohead
WHERE (pohead_number=_poNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _poNumber;
END;
DECLARE
_result INTEGER;
BEGIN
SELECT CAST(usrpref_value AS INTEGER) INTO _result
FROM usrpref
WHERE ((usrpref_username=current_user)
AND (usrpref_name='PreferredWarehouse'));
RETURN _result;
END;
DECLARE
_number INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _number
FROM orderseq
WHERE (orderseq_name='PrNumber');
IF NOT (FOUND) THEN
-- Ack!! Drop in a bogus PrNumber.
INSERT INTO orderseq
( orderseq_name, orderseq_number )
VALUES
( 'PrNumber', 100000 );
_number := 100000;
END IF;
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='PrNumber');
SELECT pr_id INTO _test
FROM pr
WHERE (pr_number=_number);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _number;
END;
DECLARE
_quNumber INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _quNumber
FROM orderseq
WHERE (orderseq_name='QuNumber');
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='QuNumber');
SELECT quhead_id INTO _test
FROM quhead
WHERE (quhead_number=_quNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _quNumber;
END;
DECLARE
_number TEXT;
_test INTEGER;
BEGIN
LOOP
SELECT CAST(nextval('shipment_number_seq') AS TEXT) INTO _number;
SELECT shiphead_id INTO _test
FROM shiphead
WHERE (shiphead_number=_number);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _number;
END;
DECLARE
_soNumber TEXT;
_test INTEGER;
BEGIN
LOOP
SELECT CAST(orderseq_number AS text) INTO _soNumber
FROM orderseq
WHERE (orderseq_name='SoNumber');
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='SoNumber');
SELECT cohead_id INTO _test
FROM cohead
WHERE (cohead_number=_soNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _soNumber;
END;
BEGIN
RETURN fetchNextNumber('ToNumber');
END;
DECLARE
_pPrefName ALIAS FOR $1;
_returnVal BOOLEAN;
BEGIN
SELECT CASE
WHEN MIN(usrpref_value) = 't' THEN
true
ELSE
false
END INTO _returnVal
FROM usrpref
WHERE ( (usrpref_username=current_user)
AND (usrpref_name=_pPrefName) );
RETURN _returnVal;
END;
DECLARE
_voucherNumber INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _voucherNumber
FROM orderseq
WHERE (orderseq_name='VcNumber')
FOR UPDATE;
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='VcNumber');
SELECT vohead_number INTO _test
FROM vohead
WHERE (vohead_number=text(_voucherNumber));
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _voucherNumber;
END;
DECLARE
_woNumber INTEGER;
_test INTEGER;
BEGIN
LOOP
SELECT orderseq_number INTO _woNumber
FROM orderseq
WHERE (orderseq_name='WoNumber');
UPDATE orderseq
SET orderseq_number = (orderseq_number + 1)
WHERE (orderseq_name='WoNumber');
SELECT wo_id INTO _test
FROM wo
WHERE (wo_number=_woNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _woNumber;
END;
DECLARE
pFlcolid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pShowNumbers ALIAS FOR $3;
pIndentName ALIAS FOR $4;
pPrjid ALIAS FOR $5;
_row flstmtitem%ROWTYPE;
_p RECORD;
_x RECORD;
_priorMoPeriodId INTEGER;
_priorQtPeriodId INTEGER;
_priorYrPeriodId INTEGER;
_first BOOLEAN;
_prevlevel INTEGER;
_subgrp INTEGER;
_qtrInterval TEXT;
_yrInterval TEXT;
BEGIN
_priorMoPeriodId := -1;
_priorQtPeriodId := -1;
_priorYrPeriodId := -1;
_first := TRUE;
_prevlevel :=0;
_subgrp := 0;
--Get Layout Data
SELECT flhead_id,flhead_type,
flcol_month,flcol_quarter,flcol_year,flcol_priortype,
flcol_priormonth,flcol_priorquarter,flcol_prioryear,
flcol_priordiff,flcol_priordiffprcnt,flcol_priorprcnt,
flcol_budget,flcol_budgetdiff,flcol_budgetdiffprcnt,
flcol_budgetprcnt INTO _p
FROM flhead,flcol
WHERE ((flcol_id=pFlcolid)
AND (flhead_id=flcol_flhead_id));
IF (_p.flhead_type='B') THEN
_qtrInterval := 'M';
_yrInterval := 'M';
ELSE
_qtrInterval := 'Q';
_yrInterval := 'Y';
END IF;
--Delete old data from all periods
DELETE FROM flrpt
WHERE ((flrpt_username=CURRENT_USER)
AND (flrpt_flhead_id=_p.flhead_id));
--Populate report data...
--...for Month
IF (_p.flcol_month) THEN
PERFORM financialreport(_p.flhead_id,pPeriodid,'M',pPrjid);
IF ((_p.flcol_priortype = 'P') AND (_p.flcol_priormonth)) THEN
SELECT COALESCE(pp.period_id,-1) INTO _priorMoPeriodId
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_start > pp.period_start))
ORDER BY pp.period_start DESC LIMIT 1;
IF (_priorMoPeriodId IS NOT NULL) THEN
PERFORM financialreport(_p.flhead_id,_priorMoPeriodId,'M',pPrjid);
END IF;
ELSE IF ((_p.flcol_priortype='Y')AND (_p.flcol_priormonth)) THEN
SELECT COALESCE(pp.period_id,-1) INTO _priorMoPeriodId
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_id != pp.period_id)
AND (cp.period_start > pp.period_start)
AND (cp.period_number = pp.period_number))
ORDER BY pp.period_start DESC LIMIT 1;
IF (_priorMoPeriodId IS NOT NULL) THEN
PERFORM financialreport(_p.flhead_id,_priorMoPeriodId,'M',pPrjid);
END IF;
END IF;
END IF;
END IF;
--...for Quarter
IF (_p.flcol_quarter) THEN
PERFORM financialreport(_p.flhead_id,pPeriodid,'Q',pPrjid);
END IF;
IF ((_p.flcol_priortype='P') AND (_p.flcol_priorquarter)) THEN
SELECT COALESCE(pp.period_id,-1) INTO _priorQtPeriodId
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_start > pp.period_start)
AND (pp.period_quarter=
CASE WHEN cp.period_quarter > 1 THEN
cp.period_quarter - 1
ELSE 4 END)
AND (pp.period_start >= cp.period_start - interval '1 year'))
ORDER BY pp.period_start DESC LIMIT 1;
IF (_priorQtPeriodId IS NOT NULL) THEN
PERFORM financialreport(_p.flhead_id,_priorQtPeriodId,'Q',pPrjid);
END IF;
ELSE IF ((_p.flcol_priortype='Y')AND (_p.flcol_priorquarter)) THEN
SELECT pp.period_id INTO _priorQtPeriodId
FROM period cp, period pp, yearperiod cy, yearperiod py
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_yearperiod_id=cy.yearperiod_id)
AND (pp.period_yearperiod_id=py.yearperiod_id)
AND (cp.period_quarter=pp.period_quarter)
AND (cy.yearperiod_start > py.yearperiod_start))
ORDER BY py.yearperiod_start DESC, pp.period_start DESC LIMIT 1;
IF (_priorQtPeriodId IS NOT NULL) THEN
PERFORM financialreport(_p.flhead_id,_priorQtPeriodId,'Q',pPrjid);
END IF;
END IF;
END IF;
--...for Year
IF (_p.flcol_year) THEN
PERFORM financialreport(_p.flhead_id,pPeriodid,'Y',pPrjid);
END IF;
IF (_p.flcol_prioryear='D') THEN
SELECT COALESCE(pp.period_id,-1) INTO _priorYrPeriodId
FROM period cp, period pp
WHERE ((cp.period_id = pPeriodId)
AND (cp.period_number = pp.period_number)
AND (cp.period_id != pp.period_id))
ORDER BY pp.period_start DESC LIMIT 1;
IF (_priorYrPeriodId IS NOT NULL) THEN
PERFORM financialreport(_p.flhead_id,_priorYrPeriodId,'Y',pPrjid);
END IF;
ELSE IF (_p.flcol_prioryear='F') THEN
SELECT pp.period_id INTO _priorYrPeriodId
FROM period cp, period pp, yearperiod cy, yearperiod py
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_yearperiod_id=cy.yearperiod_id)
AND (pp.period_yearperiod_id=py.yearperiod_id)
AND (cy.yearperiod_start > py.yearperiod_start))
ORDER BY pp.period_start DESC LIMIT 1;
IF (_priorYrPeriodId IS NOT NULL) THEN
PERFORM financialreport(_p.flhead_id,_priorYrPeriodId,'Y',pPrjid);
END IF;
END IF;
END IF;
--Return the data
FOR _x IN
SELECT
flrpt.flrpt_flhead_id AS flstmtitem_flhead_id,
flrpt.flrpt_period_id AS flstmtitem_period_id,
flrpt.flrpt_username AS flstmtitem_username,
flrpt.flrpt_order AS flstmtitem_order,
flrpt.flrpt_level AS flstmtitem_level,
flrpt.flrpt_type AS flstmtitem_type,
flrpt.flrpt_type_id AS flstmtitem_type_id,
flrpt.flrpt_parent_id AS flstmtitem_parent_id,
NULL AS flstmtitem_accnt_id,
CASE
WHEN (pIndentName) THEN
formatindent(flgrp.flgrp_name,flrpt.flrpt_level)
ELSE flgrp.flgrp_name
END AS flstmtitem_name,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C'))) THEN
(COALESCE(flrptmo.flrpt_diff,0))
WHEN (flgrp_summarize AND (flhead_type = 'B')) THEN
(COALESCE(flrptmo.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_month,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptmo.flrpt_debits,0))
ELSE NULL
END AS flstmtitem_monthdb,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptmo.flrpt_credits,0))
ELSE NULL
END AS flstmtitem_monthcr,
CASE
WHEN (flgrp_summarize AND flgrp_showdiffprcnt) THEN
(COALESCE(flrptmo.flrpt_diffprcnt,0))
WHEN (flgrp_summarize AND flgrp_showendprcnt) THEN
(COALESCE(flrptmo.flrpt_endingprcnt,0))
ELSE NULL
END AS flstmtitem_monthprcnt,
CASE
WHEN (flgrp_summarize) THEN
(flrptmo.flrpt_budget)
ELSE NULL
END AS flstmtitem_monthbudget,
CASE
WHEN (flgrp_summarize) THEN
(flrptmo.flrpt_budgetprcnt)
ELSE NULL
END AS flstmtitem_monthbudgetprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE((flrptmo.flrpt_diff-flrptmo.flrpt_budget),0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE((flrptmo.flrpt_ending-flrptmo.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_monthbudgetdiff,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C')) AND (flrptmo.flrpt_budget > 0)) THEN
(COALESCE(((flrptmo.flrpt_diff-flrptmo.flrpt_budget)/flrptmo.flrpt_budget),0))
WHEN (flgrp_summarize AND (flhead_type='B') AND (flrptmo.flrpt_budget > 0)) THEN
(COALESCE(((flrptmo.flrpt_ending-flrptmo.flrpt_budget)/flrptmo.flrpt_budget),0))
WHEN (flgrp_summarize AND (flrptmo.flrpt_budget = 0)) THEN
NULL
ELSE NULL
END AS flstmtitem_monthbudgetdiffprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptqt.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptqt.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_qtr,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptqt.flrpt_debits,0))
ELSE NULL
END AS flstmtitem_qtrdb,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptqt.flrpt_credits,0))
ELSE NULL
END AS flstmtitem_qtrcr,
CASE
WHEN (flgrp_summarize AND flgrp_showdiffprcnt) THEN
(flrptqt.flrpt_diffprcnt)
WHEN (flgrp_summarize AND flgrp_showendprcnt) THEN
(flrptqt.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_qtrprcnt,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptqt.flrpt_budget,0))
ELSE NULL
END AS flstmtitem_qtrbudget,
CASE
WHEN (flgrp_summarize) THEN
(flrptqt.flrpt_budgetprcnt)
ELSE NULL
END AS flstmtitem_qtrbudgetprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE((flrptqt.flrpt_diff-flrptqt.flrpt_budget),0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE((flrptqt.flrpt_ending-flrptqt.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_qtrbudgetdiff,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C')) AND (flrptqt.flrpt_budget > 0)) THEN
(COALESCE(((flrptqt.flrpt_diff-flrptqt.flrpt_budget)/flrptqt.flrpt_budget),0))
WHEN (flgrp_summarize AND (flhead_type='B') AND (flrptqt.flrpt_budget > 0)) THEN
(COALESCE(((flrptqt.flrpt_ending-flrptqt.flrpt_budget)/flrptqt.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_qtrbudgetdiffprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptyr.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptyr.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_year,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptyr.flrpt_debits,0))
ELSE NULL
END AS flstmtitem_yeardb,
CASE
WHEN (flgrp_summarize) THEN
(COALESCE(flrptyr.flrpt_credits,0))
ELSE NULL
END AS flstmtitem_yearcr,
CASE
WHEN (flgrp_summarize AND flgrp_showdiffprcnt) THEN
(COALESCE(flrptyr.flrpt_diffprcnt,0))
WHEN (flgrp_summarize AND flgrp_showendprcnt) THEN
(COALESCE(flrptyr.flrpt_endingprcnt,0))
ELSE NULL
END AS flstmtitem_yearprcnt,
CASE
WHEN (flgrp_summarize) THEN
(flrptyr.flrpt_budget)
ELSE NULL
END AS flstmtitem_yearbudget,
CASE
WHEN (flgrp_summarize) THEN
(flrptyr.flrpt_budgetprcnt)
ELSE NULL
END AS flstmtitem_yearbudgetprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE((flrptyr.flrpt_diff-flrptyr.flrpt_budget),0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE((flrptyr.flrpt_ending-flrptyr.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_yearbudgetdiff,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C')) AND (flrptyr.flrpt_budget > 0)) THEN
(COALESCE(((flrptyr.flrpt_diff-flrptyr.flrpt_budget)/flrptyr.flrpt_budget),0))
WHEN (flgrp_summarize AND (flhead_type = 'B') AND (flrptyr.flrpt_budget > 0)) THEN
(COALESCE(((flrptyr.flrpt_ending-flrptyr.flrpt_budget)/flrptyr.flrpt_budget),0))
WHEN (flgrp_summarize AND (flrptyr.flrpt_budget = 0)) THEN
NULL
ELSE NULL
END AS flstmtitem_yearbudgetdiffprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptprmo.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptprmo.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prmonth,
CASE
WHEN (flgrp_summarize AND flgrp_showdiffprcnt) THEN
(flrptprmo.flrpt_diffprcnt)
WHEN (flgrp_summarize AND flgrp_showendprcnt) THEN
(flrptprmo.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_prmonthprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptmo.flrpt_diff-flrptprmo.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptmo.flrpt_ending-flrptprmo.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prmonthdiff,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C')) AND (flrptprmo.flrpt_diff > 0)) THEN
(COALESCE((flrptmo.flrpt_diff-flrptprmo.flrpt_diff)/flrptprmo.flrpt_diff,0))
WHEN (flgrp_summarize AND (flhead_type = 'B') AND (flrptprmo.flrpt_ending > 0)) THEN
(COALESCE((flrptmo.flrpt_ending-flrptprmo.flrpt_ending)/flrptprmo.flrpt_ending,0))
WHEN (flgrp_summarize AND (flrptprmo.flrpt_ending = 0)) THEN
NULL
ELSE NULL
END AS flstmtitem_prmonthdiffprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptprqt.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptprqt.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prqtr,
CASE
WHEN (flgrp_summarize AND flgrp_showdiffprcnt) THEN
(flrptprqt.flrpt_diffprcnt)
WHEN (flgrp_summarize AND flgrp_showendprcnt) THEN
(flrptprqt.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_prqtrprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptqt.flrpt_diff-flrptprqt.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptqt.flrpt_ending-flrptprqt.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prqtrdiff,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C')) AND (flrptprqt.flrpt_diff > 0)) THEN
(COALESCE((flrptqt.flrpt_diff-flrptprqt.flrpt_diff)/flrptprqt.flrpt_diff,0))
WHEN (flgrp_summarize AND (flhead_type = 'B') AND (flrptprqt.flrpt_ending > 0)) THEN
(COALESCE((flrptqt.flrpt_ending-flrptprqt.flrpt_ending)/flrptprqt.flrpt_ending,0))
WHEN (flgrp_summarize AND (flrptprqt.flrpt_ending = 0)) THEN
NULL
ELSE NULL
END AS flstmtitem_prqtrdiffprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptpryr.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptpryr.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_pryear,
CASE
WHEN (flgrp_summarize AND flgrp_showdiffprcnt) THEN
(flrptpryr.flrpt_diffprcnt)
WHEN (flgrp_summarize AND flgrp_showendprcnt) THEN
(flrptpryr.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_pryearprcnt,
CASE
WHEN (flgrp_summarize AND flhead_type IN ('I','C')) THEN
(COALESCE(flrptyr.flrpt_diff-flrptpryr.flrpt_diff,0))
WHEN (flgrp_summarize AND flhead_type = 'B') THEN
(COALESCE(flrptyr.flrpt_ending-flrptpryr.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_pryeardiff,
CASE
WHEN (flgrp_summarize AND (flhead_type IN ('I','C')) AND (flrptpryr.flrpt_diff > 0)) THEN
(COALESCE((flrptyr.flrpt_diff-flrptpryr.flrpt_diff)/flrptpryr.flrpt_diff,0))
WHEN (flgrp_summarize AND (flhead_type = 'B' ) AND (flrptpryr.flrpt_ending > 0)) THEN
(COALESCE((flrptyr.flrpt_ending-flrptpryr.flrpt_ending)/flrptpryr.flrpt_ending,0))
WHEN (flgrp_summarize AND (flrptpryr.flrpt_ending = 0)) THEN
NULL
ELSE NULL
END AS flstmtitem_pryeardiffprcnt
FROM flgrp,flhead,
(SELECT DISTINCT
flrpt_flhead_id,
flrpt_period_id,
flrpt_username,
flrpt_order,
flrpt_level,
flrpt_type,
flrpt_type_id,
flrpt_parent_id
FROM flrpt
WHERE ((flrpt_type='G')
AND (flrpt_flhead_id=_p.flhead_id)
AND (flrpt_period_id=pPeriodId)
AND (flrpt_username=CURRENT_USER))) AS flrpt
LEFT OUTER JOIN flrpt flrptmo
ON ((flrptmo.flrpt_type=flrpt.flrpt_type)
AND (flrptmo.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptmo.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptmo.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptmo.flrpt_interval='M')
AND (flrptmo.flrpt_username=flrpt.flrpt_username)
AND (flrptmo.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptqt
ON ((flrptqt.flrpt_type=flrpt.flrpt_type)
AND (flrptqt.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptqt.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptqt.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptqt.flrpt_interval=_qtrInterval)
AND (flrptqt.flrpt_username=flrpt.flrpt_username)
AND (flrptqt.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptyr
ON ((flrptyr.flrpt_type=flrpt.flrpt_type)
AND (flrptyr.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptyr.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptyr.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptyr.flrpt_interval=_yrInterval)
AND (flrptyr.flrpt_username=flrpt.flrpt_username)
AND (flrptyr.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptprmo
ON ((flrptprmo.flrpt_type=flrpt.flrpt_type)
AND (flrptprmo.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptprmo.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptprmo.flrpt_period_id=_priorMoPeriodId)
AND (flrptprmo.flrpt_interval='M')
AND (flrptprmo.flrpt_username=flrpt.flrpt_username)
AND (flrptprmo.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptprqt
ON ((flrptprqt.flrpt_type=flrpt.flrpt_type)
AND (flrptprqt.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptprqt.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptprqt.flrpt_period_id=_priorQtPeriodId)
AND (flrptprqt.flrpt_interval='Q')
AND (flrptprqt.flrpt_username=flrpt.flrpt_username)
AND (flrptprqt.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptpryr
ON ((flrptpryr.flrpt_type=flrpt.flrpt_type)
AND (flrptpryr.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptpryr.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptpryr.flrpt_period_id=_priorYrPeriodId)
AND (flrptpryr.flrpt_interval='Y')
AND (flrptpryr.flrpt_username=flrpt.flrpt_username)
AND (flrptpryr.flrpt_order=flrpt.flrpt_order))
WHERE ((flgrp_id = flrpt.flrpt_type_id)
AND (flhead_id = flgrp_flhead_id))
UNION
SELECT
flrpt.flrpt_flhead_id AS flstmtitem_flhead_id,
flrpt.flrpt_period_id AS flstmtitem_period_id,
flrpt.flrpt_username AS flstmtitem_username,
flrpt.flrpt_order AS flstmtitem_order,
flrpt.flrpt_level AS flstmtitem_level,
flrpt.flrpt_type AS flstmtitem_type,
flrpt.flrpt_type_id AS flstmtitem_type_id,
flrpt.flrpt_parent_id AS flstmtitem_parent_id,
flrpt.flrpt_accnt_id AS flstmtitem_accnt_id,
CASE
WHEN (pIndentName) THEN
formatindent(flrpt.flrpt_name,flrpt.flrpt_level)
ELSE flrpt.flrpt_name
END AS flstmtitem_name,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptmo.flrpt_diff,0))
ELSE (COALESCE(flrptmo.flrpt_ending,0))
END AS flstmtitem_month,
(COALESCE(flrptmo.flrpt_debits,0)) AS flstmtitem_monthdb,
(COALESCE(flrptmo.flrpt_credits,0)) AS flstmtitem_monthcr,
CASE
WHEN (flitem_showdiffprcnt) THEN
(flrptmo.flrpt_diffprcnt)
WHEN (flitem_showendprcnt) THEN
(flrptmo.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_monthprcnt,
(COALESCE(flrptmo.flrpt_budget,0)) AS flstmtitem_monthbudget,
(flrptmo.flrpt_budgetprcnt) AS flstmtitem_monthbudgetprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptmo.flrpt_diff-flrptmo.flrpt_budget),0))
ELSE (COALESCE((flrptmo.flrpt_ending-flrptmo.flrpt_budget),0))
END AS flstmtitem_monthbudgetdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptmo.flrpt_budget > 0)) THEN
(COALESCE(((flrptmo.flrpt_diff-flrptmo.flrpt_budget)/flrptmo.flrpt_budget),0))
WHEN ((flhead_type='B') AND (flrptmo.flrpt_budget > 0)) THEN
(COALESCE(((flrptmo.flrpt_ending-flrptmo.flrpt_budget)/flrptmo.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_monthbudgetdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptqt.flrpt_diff,0))
ELSE (COALESCE(flrptqt.flrpt_ending,0))
END AS flstmtitem_qtr,
(COALESCE(flrptqt.flrpt_debits,0)) AS flstmtitem_qtrdb,
(COALESCE(flrptqt.flrpt_credits,0)) AS flstmtitem_qtrcr,
CASE
WHEN (flitem_showdiffprcnt) THEN
(COALESCE(flrptqt.flrpt_diffprcnt,0))
WHEN (flitem_showendprcnt) THEN
(COALESCE(flrptqt.flrpt_endingprcnt,0))
ELSE NULL
END AS flstmtitem_qtrprcnt,
(COALESCE(flrptqt.flrpt_budget,0)) AS flstmtitem_qtrbudget,
(flrptqt.flrpt_budgetprcnt) AS flstmtitem_qtrbudgetprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptqt.flrpt_diff-flrptqt.flrpt_budget),0))
ELSE (COALESCE((flrptqt.flrpt_ending-flrptqt.flrpt_budget),0))
END AS flstmtitem_qtrbudgetdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptqt.flrpt_budget > 0)) THEN
(COALESCE(((flrptqt.flrpt_diff-flrptqt.flrpt_budget)/flrptqt.flrpt_budget),0))
WHEN ((flhead_type='B') AND (flrptqt.flrpt_budget > 0)) THEN
(COALESCE(((flrptqt.flrpt_ending-flrptqt.flrpt_budget)/flrptqt.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_qtrbudgetdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptyr.flrpt_diff,0))
ELSE (COALESCE(flrptyr.flrpt_ending,0))
END AS flstmtitem_year,
(COALESCE(flrptyr.flrpt_debits,0)) AS flstmtitem_yeardb,
(COALESCE(flrptyr.flrpt_credits,0)) AS flstmtitem_yearcr,
CASE
WHEN (flitem_showdiffprcnt) THEN
(flrptyr.flrpt_diffprcnt)
WHEN (flitem_showendprcnt) THEN
(flrptyr.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_yearprcnt,
(COALESCE(flrptyr.flrpt_budget,0)) AS flstmtitem_yearbudget,
(flrptyr.flrpt_budgetprcnt) AS flstmtitem_yearbudgetprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptyr.flrpt_diff-flrptyr.flrpt_budget),0))
ELSE (COALESCE((flrptyr.flrpt_ending-flrptyr.flrpt_budget),0))
END AS flstmtitem_yearbudgetdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptyr.flrpt_budget > 0)) THEN
(COALESCE(((flrptyr.flrpt_diff-flrptyr.flrpt_budget)/flrptyr.flrpt_budget),0))
WHEN ((flhead_type = 'B') AND (flrptyr.flrpt_budget > 0)) THEN
(COALESCE(((flrptyr.flrpt_ending-flrptyr.flrpt_budget)/flrptyr.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_yearbudgetdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptprmo.flrpt_diff,0))
ELSE (COALESCE(flrptprmo.flrpt_ending,0))
END AS flstmtitem_prmonth,
CASE
WHEN (flitem_showdiffprcnt) THEN
(flrptprmo.flrpt_diffprcnt)
WHEN (flitem_showendprcnt) THEN
(flrptprmo.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_prmonthprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptmo.flrpt_diff-flrptprmo.flrpt_diff,0))
ELSE (COALESCE(flrptmo.flrpt_ending-flrptprmo.flrpt_ending,0))
END AS flstmtitem_prmonthdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptprmo.flrpt_diff > 0)) THEN
(COALESCE((flrptmo.flrpt_diff-flrptprmo.flrpt_diff)/flrptprmo.flrpt_diff,0))
WHEN ((flhead_type = 'B') AND (flrptprmo.flrpt_ending > 0)) THEN
(COALESCE((flrptmo.flrpt_ending-flrptprmo.flrpt_ending)/flrptprmo.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prmonthdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptprqt.flrpt_diff,0))
ELSE (COALESCE(flrptprqt.flrpt_ending,0))
END AS flstmtitem_prqtr,
CASE
WHEN (flitem_showdiffprcnt) THEN
(flrptprqt.flrpt_diffprcnt)
WHEN (flitem_showendprcnt) THEN
(flrptprqt.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_prqtrprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptqt.flrpt_diff-flrptprqt.flrpt_diff,0))
ELSE (COALESCE(flrptqt.flrpt_ending-flrptprqt.flrpt_ending,0))
END AS flstmtitem_prqtrdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptprqt.flrpt_diff > 0)) THEN
(COALESCE((flrptqt.flrpt_diff-flrptprqt.flrpt_diff)/flrptprqt.flrpt_diff,0))
WHEN ((flhead_type = 'B') AND (flrptprqt.flrpt_ending > 0)) THEN
(COALESCE((flrptqt.flrpt_ending-flrptprqt.flrpt_ending)/flrptprqt.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prqtrdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptpryr.flrpt_diff,0))
ELSE (COALESCE(flrptpryr.flrpt_ending,0))
END AS flstmtitem_pryear,
CASE
WHEN (flitem_showdiffprcnt) THEN
(flrptpryr.flrpt_diffprcnt)
WHEN (flitem_showendprcnt) THEN
(flrptpryr.flrpt_endingprcnt)
ELSE NULL
END AS flstmtitem_pryearprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptyr.flrpt_diff-flrptpryr.flrpt_diff),0))
ELSE (COALESCE((flrptyr.flrpt_ending-flrptpryr.flrpt_ending),0))
END AS flstmtitem_pryeardiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptpryr.flrpt_diff > 0)) THEN
(COALESCE((flrptyr.flrpt_diff-flrptpryr.flrpt_diff)/flrptpryr.flrpt_diff,0))
WHEN ((flhead_type = 'B' ) AND (flrptpryr.flrpt_ending > 0)) THEN
(COALESCE((flrptyr.flrpt_ending-flrptpryr.flrpt_ending)/flrptpryr.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_pryeardiffprcnt
FROM flitem,flhead,
(SELECT DISTINCT
flrpt_flhead_id,
flrpt_period_id,
flrpt_username,
flrpt_order,
flrpt_level,
flrpt_type,
flrpt_type_id,
flrpt_parent_id,
accnt_id AS flrpt_accnt_id,
CASE WHEN (pShowNumbers) THEN
(formatGLAccount(accnt_id) || '-' || accnt_descrip)
ELSE accnt_descrip END AS flrpt_name
FROM flrpt,accnt
WHERE ((flrpt_type='I')
AND (flrpt_flhead_id=_p.flhead_id)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_username=CURRENT_USER)
AND (accnt_id=flrpt_accnt_id))) AS flrpt
LEFT OUTER JOIN flrpt flrptmo
ON ((flrptmo.flrpt_type=flrpt.flrpt_type)
AND (flrptmo.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptmo.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptmo.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptmo.flrpt_interval='M')
AND (flrptmo.flrpt_username=flrpt.flrpt_username)
AND (flrptmo.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptqt
ON ((flrptqt.flrpt_type=flrpt.flrpt_type)
AND (flrptqt.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptqt.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptqt.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptqt.flrpt_interval=_qtrInterval)
AND (flrptqt.flrpt_username=flrpt.flrpt_username)
AND (flrptqt.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptyr
ON ((flrptyr.flrpt_type=flrpt.flrpt_type)
AND (flrptyr.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptyr.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptyr.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptyr.flrpt_interval=_yrInterval)
AND (flrptyr.flrpt_username=flrpt.flrpt_username)
AND (flrptyr.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptprmo
ON ((flrptprmo.flrpt_type=flrpt.flrpt_type)
AND (flrptprmo.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptprmo.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptprmo.flrpt_period_id=_priorMoPeriodId)
AND (flrptprmo.flrpt_interval='M')
AND (flrptprmo.flrpt_username=flrpt.flrpt_username)
AND (flrptprmo.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptprqt
ON ((flrptprqt.flrpt_type=flrpt.flrpt_type)
AND (flrptprqt.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptprqt.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptprqt.flrpt_period_id=_priorQtPeriodId)
AND (flrptprqt.flrpt_interval='Q')
AND (flrptprqt.flrpt_username=flrpt.flrpt_username)
AND (flrptprqt.flrpt_order=flrpt.flrpt_order))
LEFT OUTER JOIN flrpt flrptpryr
ON ((flrptpryr.flrpt_type=flrpt.flrpt_type)
AND (flrptpryr.flrpt_type_id=flrpt.flrpt_type_id)
AND (flrptpryr.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptpryr.flrpt_period_id=_priorYrPeriodId)
AND (flrptpryr.flrpt_interval='Y')
AND (flrptpryr.flrpt_username=flrpt.flrpt_username)
AND (flrptpryr.flrpt_order=flrpt.flrpt_order) )
WHERE ((flitem_id = flrpt.flrpt_type_id)
AND (flhead_id = flitem_flhead_id))
UNION
SELECT
flrpt.flrpt_flhead_id AS flstmtitem_flhead_id,
flrpt.flrpt_period_id AS flstmtitem_period_id,
flrpt.flrpt_username AS flstmtitem_username,
flrpt.flrpt_order AS flstmtitem_order,
flrpt.flrpt_level AS flstmtitem_level,
flrpt.flrpt_type AS flstmtitem_type,
flrpt.flrpt_type_id AS flstmtitem_type_id,
flrpt.flrpt_parent_id AS flstmtitem_parent_id,
NULL AS flstmtitem_accnt_id,
CASE WHEN(flrpt.flrpt_type='T' AND flrpt.flrpt_level=0) THEN
COALESCE(flrpt.flrpt_altname, 'Total')
WHEN(flrpt.flrpt_type='T') THEN
formatindent(COALESCE(flrpt.flrpt_altname, 'Subtotal') ,
(CASE WHEN pIndentName THEN flrpt.flrpt_level ELSE 0 END))
ELSE formatindent(('Type ' || flrpt.flrpt_type || ' ' || text(flrpt.flrpt_type_id)),
(CASE WHEN pIndentName THEN flrpt.flrpt_level ELSE 0 END))
END AS flstmtitem_name,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptmo.flrpt_diff,0))
ELSE (COALESCE(flrptmo.flrpt_ending,0))
END AS flstmtitem_month,
(COALESCE(flrptmo.flrpt_debits,0)) AS flstmtitem_monthdb,
(COALESCE(flrptmo.flrpt_credits,0)) AS flstmtitem_monthcr,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(flrptmo.flrpt_diffprcnt)
ELSE (flrptmo.flrpt_endingprcnt)
END AS flstmtitem_monthprcnt,
(COALESCE(flrptmo.flrpt_budget,0)) AS flstmtitem_monthbudget,
(flrptmo.flrpt_budgetprcnt) AS flstmtitem_monthbudgetprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptmo.flrpt_diff-flrptmo.flrpt_budget),0))
ELSE (COALESCE((flrptmo.flrpt_ending-flrptmo.flrpt_budget),0))
END AS flstmtitem_monthbudgetdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptmo.flrpt_budget > 0)) THEN
(COALESCE(((flrptmo.flrpt_diff-flrptmo.flrpt_budget)/flrptmo.flrpt_budget),0))
WHEN ((flhead_type='B') AND (flrptmo.flrpt_budget > 0)) THEN
(COALESCE(((flrptmo.flrpt_ending-flrptmo.flrpt_budget)/flrptmo.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_monthbudgetdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptqt.flrpt_diff,0))
ELSE (COALESCE(flrptqt.flrpt_ending,0))
END AS flstmtitem_qtr,
(COALESCE(flrptqt.flrpt_debits,0)) AS flstmtitem_qtrdb,
(COALESCE(flrptqt.flrpt_credits,0)) AS flstmtitem_qtrcr,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(flrptqt.flrpt_diffprcnt)
ELSE (flrptqt.flrpt_endingprcnt)
END AS flstmtitem_qtrprcnt,
(COALESCE(flrptqt.flrpt_budget,0)) AS flstmtitem_qtrbudget,
(flrptqt.flrpt_budgetprcnt) AS flstmtitem_qtrbudgetprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptqt.flrpt_diff-flrptqt.flrpt_budget),0))
ELSE (COALESCE((flrptqt.flrpt_ending-flrptqt.flrpt_budget),0))
END AS flstmtitem_qtrbudgetdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptqt.flrpt_budget > 0)) THEN
(COALESCE(((flrptqt.flrpt_diff-flrptqt.flrpt_budget)/flrptqt.flrpt_budget),0))
WHEN ((flhead_type='B') AND (flrptqt.flrpt_budget > 0)) THEN
(COALESCE(((flrptqt.flrpt_ending-flrptqt.flrpt_budget)/flrptqt.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_qtrbudgetdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptyr.flrpt_diff,0))
ELSE (COALESCE(flrptyr.flrpt_ending,0))
END AS flstmtitem_year,
(COALESCE(flrptyr.flrpt_debits,0)) AS flstmtitem_yeardb,
(COALESCE(flrptyr.flrpt_credits,0)) AS flstmtitem_yearcr,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(flrptyr.flrpt_diffprcnt)
ELSE (flrptyr.flrpt_endingprcnt)
END AS flstmtitem_yearprcnt,
(COALESCE(flrptyr.flrpt_budget,0)) AS flstmtitem_yearbudget,
(flrptyr.flrpt_budgetprcnt) AS flstmtitem_yearbudgetprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE((flrptyr.flrpt_diff-flrptyr.flrpt_budget),0))
ELSE (COALESCE((flrptyr.flrpt_ending-flrptyr.flrpt_budget),0))
END AS flstmtitem_yearbudgetdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptyr.flrpt_budget > 0)) THEN
(COALESCE(((flrptyr.flrpt_diff-flrptyr.flrpt_budget)/flrptyr.flrpt_budget),0))
WHEN ((flhead_type = 'B') AND (flrptyr.flrpt_budget > 0)) THEN
(COALESCE(((flrptyr.flrpt_ending-flrptyr.flrpt_budget)/flrptyr.flrpt_budget),0))
ELSE NULL
END AS flstmtitem_yearbudgetdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptprmo.flrpt_diff,0))
ELSE (COALESCE(flrptprmo.flrpt_ending,0))
END AS flstmtitem_prmonth,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(flrptprmo.flrpt_diffprcnt)
ELSE (flrptprmo.flrpt_endingprcnt)
END AS flstmtitem_prmonthprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptmo.flrpt_diff-flrptprmo.flrpt_diff,0))
ELSE (COALESCE(flrptmo.flrpt_ending-flrptprmo.flrpt_ending,0))
END AS flstmtitem_prmonthdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptprmo.flrpt_diff > 0)) THEN
(COALESCE((flrptmo.flrpt_diff-flrptprmo.flrpt_diff)/flrptprmo.flrpt_diff,0))
WHEN ((flhead_type = 'B') AND (flrptprmo.flrpt_ending > 0)) THEN
(COALESCE((flrptmo.flrpt_ending-flrptprmo.flrpt_ending)/flrptprmo.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prmonthdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptprqt.flrpt_diff,0))
ELSE (COALESCE(flrptprqt.flrpt_ending,0))
END AS flstmtitem_prqtr,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(flrptprqt.flrpt_diffprcnt)
ELSE (flrptprqt.flrpt_endingprcnt)
END AS flstmtitem_prqtrprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptqt.flrpt_diff-flrptprqt.flrpt_diff,0))
ELSE (COALESCE(flrptqt.flrpt_ending-flrptprqt.flrpt_ending,0))
END AS flstmtitem_prqtrdiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptprqt.flrpt_diff > 0)) THEN
(COALESCE((flrptqt.flrpt_diff-flrptprqt.flrpt_diff)/flrptprqt.flrpt_diff,0))
WHEN ((flhead_type = 'B') AND (flrptprqt.flrpt_ending > 0)) THEN
(COALESCE((flrptqt.flrpt_ending-flrptprqt.flrpt_ending)/flrptprqt.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_prqtrdiffprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptpryr.flrpt_diff,0))
ELSE (COALESCE(flrptpryr.flrpt_ending,0))
END AS flstmtitem_pryear,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(flrptpryr.flrpt_diffprcnt)
ELSE (flrptpryr.flrpt_endingprcnt)
END AS flstmtitem_pryearprcnt,
CASE
WHEN (flhead_type IN ('I','C')) THEN
(COALESCE(flrptyr.flrpt_diff-flrptpryr.flrpt_diff,0))
ELSE (COALESCE(flrptyr.flrpt_ending-flrptpryr.flrpt_ending,0))
END AS flstmtitem_pryeardiff,
CASE
WHEN ((flhead_type IN ('I','C')) AND (flrptpryr.flrpt_diff > 0)) THEN
(COALESCE((flrptyr.flrpt_diff-flrptpryr.flrpt_diff)/flrptpryr.flrpt_diff,0))
WHEN ((flhead_type = 'B' ) AND (flrptpryr.flrpt_ending > 0)) THEN
(COALESCE((flrptyr.flrpt_ending-flrptpryr.flrpt_ending)/flrptpryr.flrpt_ending,0))
ELSE NULL
END AS flstmtitem_pryeardiffprcnt
FROM flhead CROSS JOIN (SELECT DISTINCT
flrpt_flhead_id,
flrpt_period_id,
flrpt_username,
flrpt_order,
flrpt_level,
flrpt_type,
flrpt_type_id,
flrpt_parent_id,
flrpt_altname
FROM flrpt
WHERE ((NOT (flrpt_type IN ('G','I','S')))
AND (flrpt_flhead_id=_p.flhead_id)
AND (flrpt_period_id=pPeriodId)
AND (flrpt_username=CURRENT_USER))) AS flrpt
LEFT OUTER JOIN flrpt flrptmo
ON ((flrptmo.flrpt_type=flrpt.flrpt_type)
AND (flrptmo.flrpt_order=flrpt.flrpt_order)
AND (flrptmo.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptmo.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptmo.flrpt_interval='M')
AND (flrptmo.flrpt_username=flrpt.flrpt_username))
LEFT OUTER JOIN flrpt flrptqt
ON ((flrptqt.flrpt_type=flrpt.flrpt_type)
AND (flrptqt.flrpt_order=flrpt.flrpt_order)
AND (flrptqt.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptqt.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptqt.flrpt_interval=_qtrInterval)
AND (flrptqt.flrpt_username=flrpt.flrpt_username))
LEFT OUTER JOIN flrpt flrptyr
ON ((flrptyr.flrpt_type=flrpt.flrpt_type)
AND (flrptyr.flrpt_order=flrpt.flrpt_order)
AND (flrptyr.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptyr.flrpt_period_id=flrpt.flrpt_period_id)
AND (flrptyr.flrpt_interval=_yrInterval)
AND (flrptyr.flrpt_username=flrpt.flrpt_username))
LEFT OUTER JOIN flrpt flrptprmo
ON ((flrptprmo.flrpt_type=flrpt.flrpt_type)
AND (flrptprmo.flrpt_order=flrpt.flrpt_order)
AND (flrptprmo.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptprmo.flrpt_period_id=_priorMoPeriodId)
AND (flrptprmo.flrpt_interval='M')
AND (flrptprmo.flrpt_username=flrpt.flrpt_username))
LEFT OUTER JOIN flrpt flrptprqt
ON ((flrptprqt.flrpt_type=flrpt.flrpt_type)
AND (flrptprqt.flrpt_order=flrpt.flrpt_order)
AND (flrptprqt.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptprqt.flrpt_period_id=_priorQtPeriodId)
AND (flrptprqt.flrpt_interval='Q')
AND (flrptprqt.flrpt_username=flrpt.flrpt_username))
LEFT OUTER JOIN flrpt flrptpryr
ON ((flrptpryr.flrpt_type=flrpt.flrpt_type)
AND (flrptpryr.flrpt_order=flrpt.flrpt_order)
AND (flrptpryr.flrpt_flhead_id=flrpt.flrpt_flhead_id)
AND (flrptpryr.flrpt_period_id=_priorYrPeriodId)
AND (flrptpryr.flrpt_interval='Y')
AND (flrptpryr.flrpt_username=flrpt.flrpt_username))
WHERE (flhead_id=flrpt.flrpt_flhead_id)
ORDER BY flstmtitem_order
LOOP
IF _prevlevel > _x.flstmtitem_level THEN
_subgrp := _subgrp+1;
END IF;
_prevlevel:=_x.flstmtitem_level;
_row.flstmtitem_subgrp := _subgrp;
IF NOT _first THEN
RETURN NEXT _row;
END IF;
_first := FALSE;
_row.flstmtitem_flhead_id := _x.flstmtitem_flhead_id;
_row.flstmtitem_period_id := _x.flstmtitem_period_id;
_row.flstmtitem_username := _x.flstmtitem_username;
_row.flstmtitem_order := _x.flstmtitem_order;
_row.flstmtitem_level := _x.flstmtitem_level;
_row.flstmtitem_type := _x.flstmtitem_type;
_row.flstmtitem_type_id := _x.flstmtitem_type_id;
_row.flstmtitem_parent_id := _x.flstmtitem_parent_id;
_row.flstmtitem_accnt_id := _x.flstmtitem_accnt_id;
_row.flstmtitem_name := _x.flstmtitem_name;
_row.flstmtitem_month := _x.flstmtitem_month;
_row.flstmtitem_monthdb := _x.flstmtitem_monthdb;
_row.flstmtitem_monthcr := _x.flstmtitem_monthcr;
_row.flstmtitem_monthprcnt := _x.flstmtitem_monthprcnt;
_row.flstmtitem_monthbudget := _x.flstmtitem_monthbudget;
_row.flstmtitem_monthbudgetprcnt := _x.flstmtitem_monthbudgetprcnt;
_row.flstmtitem_monthbudgetdiff := _x.flstmtitem_monthbudgetdiff;
_row.flstmtitem_monthbudgetdiffprcnt := _x.flstmtitem_monthbudgetdiffprcnt;
_row.flstmtitem_qtr := _x.flstmtitem_qtr;
_row.flstmtitem_qtrdb := _x.flstmtitem_qtrdb;
_row.flstmtitem_qtrcr := _x.flstmtitem_qtrcr;
_row.flstmtitem_qtrprcnt := _x.flstmtitem_qtrprcnt;
_row.flstmtitem_qtrbudget := _x.flstmtitem_qtrbudget;
_row.flstmtitem_qtrbudgetprcnt := _x.flstmtitem_qtrbudgetprcnt;
_row.flstmtitem_qtrbudgetdiff := _x.flstmtitem_qtrbudgetdiff;
_row.flstmtitem_qtrbudgetdiffprcnt := _x.flstmtitem_qtrbudgetdiffprcnt;
_row.flstmtitem_year := _x.flstmtitem_year;
_row.flstmtitem_yeardb := _x.flstmtitem_yeardb;
_row.flstmtitem_yearcr := _x.flstmtitem_yearcr;
_row.flstmtitem_yearprcnt := _x.flstmtitem_yearprcnt;
_row.flstmtitem_yearbudget := _x.flstmtitem_yearbudget;
_row.flstmtitem_yearbudgetprcnt := _x.flstmtitem_yearbudgetprcnt;
_row.flstmtitem_yearbudgetdiff := _x.flstmtitem_yearbudgetdiff;
_row.flstmtitem_yearbudgetdiffprcnt := _x.flstmtitem_yearbudgetdiffprcnt;
_row.flstmtitem_prmonth := _x.flstmtitem_prmonth;
_row.flstmtitem_prmonthprcnt := _x.flstmtitem_prmonthprcnt;
_row.flstmtitem_prmonthdiff := _x.flstmtitem_prmonthdiff;
_row.flstmtitem_prmonthdiffprcnt := _x.flstmtitem_prmonthdiffprcnt;
_row.flstmtitem_prqtr := _x.flstmtitem_prqtr;
_row.flstmtitem_prqtrprcnt := _x.flstmtitem_prqtrprcnt;
_row.flstmtitem_prqtrdiff := _x.flstmtitem_prqtrdiff;
_row.flstmtitem_prqtrdiffprcnt := _x.flstmtitem_prqtrdiffprcnt;
_row.flstmtitem_pryear := _x.flstmtitem_pryear;
_row.flstmtitem_pryearprcnt := _x.flstmtitem_pryearprcnt;
_row.flstmtitem_pryeardiff := _x.flstmtitem_pryeardiff;
_row.flstmtitem_pryeardiffprcnt := _x.flstmtitem_pryeardiffprcnt;
END LOOP;
_row.flstmtitem_subgrp := _subgrp + 1;
RETURN NEXT _row;
END;
DECLARE
pFlheadid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pInterval ALIAS FOR $3;
pPrjid ALIAS FOR $4;
_r RECORD;
_t RECORD;
_s RECORD;
BEGIN
-- Validate Interval
IF pInterval <> 'M' AND pInterval <> 'Q' AND pInterval <> 'Y' THEN
RAISE EXCEPTION 'Invalid Interval --> %', pInterval;
END IF;
-- Get rid of any old reporting done by this user for the specified criteria
DELETE FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodId)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER));
-- Find out if we need to show a Grand Total and which if any of the values
-- we want to show in that grand total.
SELECT flhead_showtotal,
CASE WHEN(flhead_showstart) THEN 0.00
ELSE NULL
END AS beginning,
CASE WHEN(flhead_showend) THEN 0.00
ELSE NULL
END AS ending,
CASE WHEN(flhead_showdelta) THEN 0.00
ELSE NULL
END AS debits,
CASE WHEN(flhead_showdelta) THEN 0.00
ELSE NULL
END AS credits,
CASE WHEN(flhead_showbudget) THEN 0.00
ELSE NULL
END AS budget,
CASE WHEN(flhead_showdiff) THEN 0.00
ELSE NULL
END AS diff,
CASE WHEN(flhead_showcustom) THEN 0.00
ELSE NULL
END AS custom,
CASE WHEN(flhead_usealttotal) THEN flhead_alttotal
ELSE NULL
END AS altname INTO _r
FROM flhead
WHERE (flhead_id=pFlheadid);
IF (NOT FOUND) THEN
return FALSE;
END IF;
-- If showing a Grand Total then create a record as a Group which acts
-- as a parent to the whole report. This allows the code to update as
-- it would for normal group total values.
IF (_r.flhead_showtotal) THEN
INSERT INTO flrpt
(flrpt_flhead_id, flrpt_period_id, flrpt_username,
flrpt_order, flrpt_level, flrpt_type, flrpt_type_id,
flrpt_beginning, flrpt_ending,
flrpt_debits, flrpt_credits, flrpt_budget, flrpt_diff,
flrpt_custom, flrpt_altname, flrpt_interval )
VALUES (pFlheadid, pPeriodid, CURRENT_USER,
0, -1, 'G', -1,
_r.beginning, _r.ending,
_r.debits, _r.credits, _r.budget, _r.diff,
_r.custom, _r.altname, pInterval );
END IF;
PERFORM insertFlGroup(pFlheadid, pPeriodid, -1, 0, FALSE, pInterval, pPrjid);
-- go through the list of records that need percentages calculated and perform
-- those calculations.
FOR _t IN SELECT flrpt_order, CASE WHEN(flgrp_prcnt_flgrp_id = -1) THEN flgrp_flgrp_id ELSE flgrp_prcnt_flgrp_id END AS flgrp_id
FROM flrpt, flgrp
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='G')
AND (flrpt_type_id=flgrp_id))
UNION
SELECT flrpt_order, CASE WHEN(flitem_prcnt_flgrp_id = -1) THEN flitem_flgrp_id ELSE flitem_prcnt_flgrp_id END AS flgrp_id
FROM flrpt, flitem
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='I')
AND (flrpt_type_id=flitem_id))
UNION
SELECT flrpt_order, CASE WHEN(flspec_prcnt_flgrp_id = -1) THEN flspec_flgrp_id ELSE flspec_prcnt_flgrp_id END AS flgrp_id
FROM flrpt, flspec
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='S')
AND (flrpt_type_id=flspec_id)) LOOP
IF( (_t.flgrp_id=-1) OR (NOT (SELECT flgrp_summarize FROM flgrp WHERE flgrp_id=_t.flgrp_id)) ) THEN
SELECT COALESCE(SUM(flrpt_beginning),0) AS beginningTotal,
COALESCE(SUM(flrpt_ending),0) AS endingTotal,
COALESCE(SUM(flrpt_debits),0) AS debitsTotal,
COALESCE(SUM(flrpt_credits),0) AS creditsTotal,
COALESCE(SUM(flrpt_budget),0) AS budgetTotal,
COALESCE(SUM(flrpt_diff), 0) AS diffTotal,
COALESCE(SUM(flrpt_custom), 0) AS customTotal INTO _s
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type != 'T')
AND (flrpt_parent_id=_t.flgrp_id));
ELSE
SELECT COALESCE(SUM(flrpt_beginning),0) AS beginningTotal,
COALESCE(SUM(flrpt_ending),0) AS endingTotal,
COALESCE(SUM(flrpt_debits),0) AS debitsTotal,
COALESCE(SUM(flrpt_credits),0) AS creditsTotal,
COALESCE(SUM(flrpt_budget),0) AS budgetTotal,
COALESCE(SUM(flrpt_diff), 0) AS diffTotal,
COALESCE(SUM(flrpt_custom), 0) AS customTotal INTO _s
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type = 'G')
AND (flrpt_type_id=_t.flgrp_id));
END IF;
UPDATE flrpt SET flrpt_beginningprcnt = flrpt_beginningprcnt + flrpt_beginning / CASE WHEN (_s.beginningTotal=0) THEN 1 ELSE _s.beginningTotal END,
flrpt_endingprcnt = flrpt_endingprcnt + flrpt_ending / CASE WHEN (_s.endingTotal=0) THEN 1 ELSE _s.endingTotal END,
flrpt_debitsprcnt = flrpt_debitsprcnt + flrpt_debits / CASE WHEN (_s.debitsTotal=0) THEN 1 ELSE _s.debitsTotal END,
flrpt_creditsprcnt = flrpt_creditsprcnt + flrpt_credits / CASE WHEN (_s.creditsTotal=0) THEN 1 ELSE _s.creditsTotal END,
flrpt_budgetprcnt = flrpt_budgetprcnt + flrpt_budget / CASE WHEN (_s.budgetTotal=0) THEN 1 ELSE _s.budgetTotal END,
flrpt_diffprcnt = flrpt_diffprcnt + flrpt_diff / CASE WHEN (_s.diffTotal=0) THEN 1 ELSE _s.diffTotal END,
flrpt_customprcnt = flrpt_customprcnt + flrpt_custom / CASE WHEN (_s.customTotal=0) THEN 1 ELSE _s.customTotal END
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_order=_t.flrpt_order));
END LOOP;
-- Update any subtotal records to reflect the percentage values of the parents
-- since those are calculated after the subtotal records were created.
FOR _t IN SELECT a.flrpt_order AS flrpt_order,
b.flrpt_beginningprcnt AS flrpt_beginningprcnt,
b.flrpt_endingprcnt AS flrpt_endingprcnt,
b.flrpt_debitsprcnt AS flrpt_debitsprcnt,
b.flrpt_creditsprcnt AS flrpt_creditsprcnt,
b.flrpt_budgetprcnt AS flrpt_budgetprcnt,
b.flrpt_diffprcnt AS flrpt_diffprcnt,
b.flrpt_customprcnt AS flrpt_customprcnt
FROM flrpt AS a, flrpt AS b
WHERE ((a.flrpt_flhead_id=pFlheadid)
AND (a.flrpt_period_id=pPeriodid)
AND (a.flrpt_interval=pInterval)
AND (a.flrpt_username=CURRENT_USER)
AND (a.flrpt_type='T')
AND (b.flrpt_flhead_id=a.flrpt_flhead_id)
AND (b.flrpt_period_id=a.flrpt_period_id)
AND (b.flrpt_interval=pInterval)
AND (b.flrpt_username=a.flrpt_username)
AND (b.flrpt_type='G')
AND (b.flrpt_type_id=a.flrpt_parent_id)) LOOP
UPDATE flrpt SET flrpt_beginningprcnt=flrpt_beginningprcnt + _t.flrpt_beginningprcnt,
flrpt_endingprcnt=flrpt_endingprcnt + _t.flrpt_endingprcnt,
flrpt_debitsprcnt=flrpt_debitsprcnt + _t.flrpt_debitsprcnt,
flrpt_creditsprcnt=flrpt_creditsprcnt + _t.flrpt_creditsprcnt,
flrpt_budgetprcnt=flrpt_budgetprcnt + _t.flrpt_budgetprcnt,
flrpt_diffprcnt=flrpt_diffprcnt + _t.flrpt_diffprcnt,
flrpt_customprcnt=flrpt_customprcnt + _t.flrpt_customprcnt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_order=_t.flrpt_order));
END LOOP;
-- If showing a Grand total then move the record we created early to the
-- end of the report and marked as a Total record.
IF (_r.flhead_showtotal) THEN
UPDATE flrpt
SET flrpt_order = COALESCE((SELECT MAX(flrpt_order)
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
), 0) + 1,
flrpt_level = 0,
flrpt_type = 'T'
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_order=0)
AND (flrpt_level = -1)
AND (flrpt_type = 'G')
AND (flrpt_type_id=-1));
END IF;
return TRUE;
END;
DECLARE pFlheadid ALIAS FOR $1; pPeriodid ALIAS FOR $2; pPrjid ALIAS FOR $3; _result bool; BEGIN SELECT financialreport(pFlheadid,pPeriodid,'M', pPrjid) INTO _result; RETURN _result; END;
DECLARE
pFlheadId ALIAS FOR $1;
pPeriodIds ALIAS FOR $2;
pInterval ALIAS FOR $3;
pShowNumbers ALIAS FOR $4;
pPrjid ALIAS FOR $5;
_row fltrenditem%ROWTYPE;
_type CHAR;
_p RECORD;
_count INTEGER;
_n NUMERIC;
_fld NUMERIC[];
_grndttl NUMERIC;
_i INTEGER;
_first BOOLEAN;
_prevlevel INTEGER;
_subgrp INTEGER;
BEGIN
_first := true;
_subgrp := 0;
IF ARRAY_UPPER(pPeriodIds,1) <= 12 THEN
_count := ARRAY_UPPER(pPeriodIds,1);
ELSE
_count := 12;
END IF;
--Get Type
SELECT flhead_type FROM flhead INTO _type WHERE flhead_id=pFlheadId;
--Build Financial Data
FOR _i IN 1.._count
LOOP
PERFORM financialreport(pFlheadId,pPeriodIds[_i],pInterval,pPrjid);
END LOOP;
--Get Row Data
FOR _p IN
SELECT flrpt_flhead_id,
flrpt_username,
flrpt_order,
flrpt_level,
flrpt_type,
flrpt_type_id,
flrpt_parent_id,
flrpt_accnt_id,
formatindent(flgrp.flgrp_name,flrpt.flrpt_level) AS flrpt_name,
CASE
WHEN (flgrp_summarize AND (_type IN ('I','C'))) THEN
(COALESCE(flrpt_diff,0))
WHEN (flgrp_summarize AND (_type = 'B')) THEN
(COALESCE(flrpt_ending,0))
ELSE NULL
END AS f_fld1,
flgrp_summarize AS display
FROM flrpt,flgrp
WHERE ((flrpt_flhead_id=pFlheadId)
AND (flgrp_id=flrpt_type_id)
AND (flrpt_type='G')
AND (flrpt_period_id=pPeriodIds[1])
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
UNION
SELECT flrpt_flhead_id,
flrpt_username,
flrpt_order,
flrpt_level,
flrpt_type,
flrpt_type_id,
flrpt_parent_id,
flrpt_accnt_id,
formatindent(accnt_descrip,flrpt.flrpt_level) AS flrpt_name,
CASE
WHEN (_type IN ('I','C')) THEN
(COALESCE(flrpt_diff,0))
WHEN (_type = 'B') THEN
(COALESCE(flrpt_ending,0))
ELSE NULL
END AS f_fld1,
true AS display
FROM flrpt,flitem,accnt
WHERE ((flrpt_flhead_id=pFlheadId)
AND (flrpt_accnt_id=accnt_id)
AND (flitem_id=flrpt_type_id)
AND (flrpt_type='I')
AND (flrpt_period_id=pPeriodIds[1])
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
UNION
SELECT flrpt_flhead_id,
flrpt_username,
flrpt_order,
flrpt_level,
flrpt_type,
flrpt_type_id,
flrpt_parent_id,
flrpt_accnt_id,
CASE
WHEN (flrpt.flrpt_type='T' AND flrpt.flrpt_level=0) THEN
COALESCE(flrpt.flrpt_altname, 'Total')
WHEN (flrpt.flrpt_type='T') THEN
formatindent(COALESCE(flrpt.flrpt_altname, 'Subtotal') ,flrpt.flrpt_level)
ELSE
formatindent(('Type ' || flrpt.flrpt_type || ' ' || text(flrpt.flrpt_type_id)), flrpt.flrpt_level)
END AS flstmtitem_name,
CASE
WHEN (_type IN ('I','C')) THEN
(COALESCE(flrpt_diff,0))
WHEN (_type = 'B') THEN
(COALESCE(flrpt_ending,0))
ELSE NULL
END AS f_fld1,
true AS display
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadId)
AND (flrpt_type NOT IN ('I','S','G'))
AND (flrpt_period_id=pPeriodIds[1])
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
ORDER BY flrpt_order
LOOP
IF _type IN ('I','C') THEN
_grndttl := _p.f_fld1;
END IF;
--Loop through and calculate period column values
IF (_p.display) THEN
FOR _i IN 2.._count
LOOP
SELECT
CASE
WHEN (_type IN ('I','C')) THEN
COALESCE(flrpt_diff,0)
WHEN (_type = 'B') THEN
COALESCE(flrpt_ending,0)
ELSE NULL
END INTO _n
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadId)
AND (flrpt_period_id=pPeriodIds[_i])
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_order=_p.flrpt_order));
_fld[_i-1] := _n;
IF _type IN ('I','C') THEN
_grndttl := _grndttl+_n;
END IF;
END LOOP;
END IF;
--Send it all back to the caller
IF _prevlevel > _p.flrpt_level THEN
_subgrp := _subgrp+1;
END IF;
_prevlevel:=_p.flrpt_level;
_row.fltrenditem_subgrp := _subgrp;
IF NOT _first THEN
RETURN NEXT _row;
END IF;
_first := FALSE;
_row.fltrenditem_flhead_id := _p.flrpt_flhead_id;
_row.fltrenditem_username := _p.flrpt_username;
_row.fltrenditem_order := _p.flrpt_order;
_row.fltrenditem_level := _p.flrpt_level;
_row.fltrenditem_type := _p.flrpt_type;
_row.fltrenditem_type_id := _p.flrpt_type_id;
_row.fltrenditem_parent_id := _p.flrpt_parent_id;
_row.fltrenditem_accnt_id := _p.flrpt_accnt_id;
_row.fltrenditem_name := _p.flrpt_name;
IF (_p.display) THEN
_row.fltrenditem_fld1 := (_p.f_fld1);
_row.fltrenditem_fld2 := (_fld[1]);
_row.fltrenditem_fld3 := (_fld[2]);
_row.fltrenditem_fld4 := (_fld[3]);
_row.fltrenditem_fld5 := (_fld[4]);
_row.fltrenditem_fld6 := (_fld[5]);
_row.fltrenditem_fld7 := (_fld[6]);
_row.fltrenditem_fld8 := (_fld[7]);
_row.fltrenditem_fld9 := (_fld[8]);
_row.fltrenditem_fld10 := (_fld[9]);
_row.fltrenditem_fld11 := (_fld[10]);
_row.fltrenditem_fld12 := (_fld[11]);
_row.fltrenditem_grndttl := (_grndttl);
ELSE
_row.fltrenditem_fld1 := NULL;
_row.fltrenditem_fld2 := NULL;
_row.fltrenditem_fld3 := NULL;
_row.fltrenditem_fld4 := NULL;
_row.fltrenditem_fld5 := NULL;
_row.fltrenditem_fld6 := NULL;
_row.fltrenditem_fld7 := NULL;
_row.fltrenditem_fld8 := NULL;
_row.fltrenditem_fld9 := NULL;
_row.fltrenditem_fld10 := NULL;
_row.fltrenditem_fld11 := NULL;
_row.fltrenditem_fld12 := NULL;
_row.fltrenditem_grndttl := NULL;
END IF;
END LOOP;
_row.fltrenditem_subgrp := _subgrp + 1;
RETURN NEXT _row;
END;
DECLARE
pVendid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Vendor Type specific Account
SELECT apaccnt_ap_accnt_id INTO _accntid
FROM apaccnt, vend
WHERE ( (apaccnt_vendtype_id=vend_vendtype_id)
AND (vend_id=pVendid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Vendor Type pattern
SELECT apaccnt_ap_accnt_id INTO _accntid
FROM apaccnt, vend, vendtype
WHERE ( (vendtype_code ~ apaccnt_vendtype)
AND (vend_vendtype_id=vendtype_id)
AND (apaccnt_vendtype_id=-1)
AND (vend_id=pVendid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pVendid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Vendor Type specific Account
SELECT apaccnt_discount_accnt_id INTO _accntid
FROM apaccnt, vend
WHERE ( (apaccnt_vendtype_id=vend_vendtype_id)
AND (vend_id=pVendid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Vendor Type pattern
SELECT apaccnt_discount_accnt_id INTO _accntid
FROM apaccnt, vend, vendtype
WHERE ( (vendtype_code ~ apaccnt_vendtype)
AND (vend_vendtype_id=vendtype_id)
AND (apaccnt_vendtype_id=-1)
AND (vend_id=pVendid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pVendid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Vendor Type specific Account
SELECT apaccnt_prepaid_accnt_id INTO _accntid
FROM apaccnt, vend
WHERE ( (apaccnt_vendtype_id=vend_vendtype_id)
AND (vend_id=pVendid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Vendor Type pattern
SELECT apaccnt_prepaid_accnt_id INTO _accntid
FROM apaccnt, vend, vendtype
WHERE ( (vendtype_code ~ apaccnt_vendtype)
AND (vend_vendtype_id=vendtype_id)
AND (apaccnt_vendtype_id=-1)
AND (vend_id=pVendid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pCustid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Customer Type specific Account
SELECT araccnt_ar_accnt_id INTO _accntid
FROM araccnt, custinfo
WHERE ( (araccnt_custtype_id=cust_custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Customer Type pattern
SELECT araccnt_ar_accnt_id INTO _accntid
FROM araccnt, custinfo, custtype
WHERE ( (custtype_code ~ araccnt_custtype)
AND (araccnt_custtype_id=-1)
AND (cust_custtype_id=custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pCustid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Customer Type specific Account
SELECT araccnt_discount_accnt_id INTO _accntid
FROM araccnt, custinfo
WHERE ( (araccnt_custtype_id=cust_custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Customer Type pattern
SELECT araccnt_discount_accnt_id INTO _accntid
FROM araccnt, custinfo, custtype
WHERE ( (custtype_code ~ araccnt_custtype)
AND (cust_custtype_id=custtype_id)
AND (araccnt_custtype_id=-1)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pCalheadid ALIAS FOR $1;
_originType CHAR(1);
_origin DATE;
BEGIN
SELECT calhead_origin INTO _originType
FROM calhead
WHERE (calhead_id=pCalheadid);
IF (NOT FOUND) THEN
_origin := NULL;
ELSIF (_originType = 'D') THEN
_origin := CURRENT_DATE;
ELSIF (_originType = 'E') THEN
_origin := (CURRENT_DATE + 1);
ELSIF (_originType = 'W') THEN
_origin := (CURRENT_DATE - EXTRACT(DOW FROM CURRENT_DATE)::INTEGER);
ELSIF (_originType = 'X') THEN
_origin := ((CURRENT_DATE - EXTRACT(DOW FROM CURRENT_DATE)::INTEGER) + INTERVAL '1 week');
ELSIF (_originType = 'M') THEN
_origin := date_trunc('month', CURRENT_DATE);
ELSIF (_originType = 'N') THEN
_origin := (date_trunc('month', CURRENT_DATE) + INTERVAL '1 month');
ELSIF (_originType = 'L') THEN
_origin := (date_trunc('year', CURRENT_DATE) - INTERVAL '1 year');
ELSIF (_originType = 'Y') THEN
_origin := date_trunc('year', CURRENT_DATE);
ELSIF (_originType = 'Z') THEN
_origin := (date_trunc('year', CURRENT_DATE) + INTERVAL '1 year');
ELSE
_origin := NULL;
END IF;
RETURN _origin;
END;
DECLARE
pCustid ALIAS FOR $1;
pFormtype ALIAS FOR $2;
_f RECORD;
_found BOOLEAN;
BEGIN
-- Check for a Customer Type specific Form
SELECT custform.* INTO _f
FROM custform, cust
WHERE ( (custform_custtype_id=cust_custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
_found := TRUE;
ELSE
-- Check for a Customer Type pattern
SELECT custform.* INTO _f
FROM custform, cust, custtype
WHERE ( (custform_custtype_id=-1)
AND (custtype_code ~ custform_custtype)
AND (cust_custtype_id=custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
_found := TRUE;
ELSE
_found := FALSE;
END IF;
END IF;
IF (_found) THEN
IF ( (pFormType = 'I') AND (_f.custform_invoice_report_name IS NOT NULL) ) THEN
RETURN _f.custform_invoice_report_name;
ELSIF ( (pFormType = 'C') AND (_f.custform_creditmemo_report_name IS NOT NULL) ) THEN
RETURN _f.custform_creditmemo_report_name;
ELSIF ( (pFormType = 'S') AND (_f.custform_statement_report_name IS NOT NULL) ) THEN
RETURN _f.custform_statement_report_name;
ELSIF ( (pFormType = 'Q') AND (_f.custform_quote_report_name IS NOT NULL) ) THEN
RETURN _f.custform_quote_report_name;
ELSIF ( (pFormType = 'P') AND (_f.custform_packinglist_report_name IS NOT NULL) ) THEN
RETURN _f.custform_packinglist_report_name;
ELSIF ( (pFormType = 'L') AND (_f.custform_sopicklist_report_name IS NOT NULL) ) THEN
RETURN _f.custform_sopicklist_report_name;
END IF;
END IF;
IF (pFormType = 'I') THEN
RETURN 'Invoice';
ELSIF (pFormType = 'C') THEN
RETURN 'CreditMemo';
ELSIF (pFormType = 'S') THEN
RETURN 'Statement';
ELSIF (pFormType = 'Q') THEN
RETURN 'Quote';
ELSIF (pFormType = 'P') THEN
RETURN 'PackingList-Shipment';
ELSIF (pFormType = 'L') THEN
RETURN 'PackingList';
END IF;
END;
DECLARE
pCustid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Customer Type specific Account
SELECT araccnt_deferred_accnt_id INTO _accntid
FROM araccnt, cust
WHERE ( (araccnt_custtype_id=cust_custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Customer Type pattern
SELECT araccnt_deferred_accnt_id INTO _accntid
FROM araccnt, cust, custtype
WHERE ( (custtype_code ~ araccnt_custtype)
AND (cust_custtype_id=custtype_id)
AND (araccnt_custtype_id=-1)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pCustid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Customer Type specific Account
SELECT araccnt_freight_accnt_id INTO _accntid
FROM araccnt, custinfo
WHERE ( (araccnt_custtype_id=cust_custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Customer Type pattern
SELECT araccnt_freight_accnt_id INTO _accntid
FROM araccnt, custinfo, custtype
WHERE ( (custtype_code ~ araccnt_custtype)
AND (cust_custtype_id=custtype_id)
AND (araccnt_custtype_id=-1)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Find the default
SELECT metric_value::INTEGER INTO _accntid
FROM metric
WHERE (metric_name='FreightAccount');
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
DECLARE
pCalitemid ALIAS FOR $1;
_calType CHAR(1);
_calItem RECORD;
_start DATE;
_loop INTEGER;
BEGIN
SELECT calhead_type INTO _calType
FROM calhead, acalitem
WHERE ((acalitem_calhead_id=calhead_id)
AND (acalitem_id=pCalitemid));
IF (NOT FOUND) THEN
SELECT calhead_type INTO _calType
FROM calhead, rcalitem
WHERE ((rcalitem_calhead_id=calhead_id)
AND (rcalitem_id=pCalitemid));
IF (NOT FOUND) THEN
RETURN NULL;
END IF;
END IF;
IF (_calType = 'A') THEN
RETURN ( SELECT (findPeriodStart(acalitem_id) + acalitem_periodlength - 1)
FROM acalitem
WHERE (acalitem_id=pCalitemid) );
ELSIF (_calType = 'R') THEN
-- Grab the relative calitem's particulars
SELECT rcalitem_periodtype, rcalitem_periodcount INTO _calitem
FROM rcalitem
WHERE (rcalitem_id=pCalitemid);
IF (NOT FOUND) THEN
RETURN NULL;
END If;
-- Grab the origin of the calitem
SELECT findPeriodStart(pCalitemid) INTO _start;
IF (_start IS NULL) THEN
-- If days...
ELSIF (_calitem.rcalitem_periodtype = 'D') THEN
_start := (_start + _calitem.rcalitem_periodcount - 1);
-- If weeks... (gotta be a better way)
ELSIF (_calitem.rcalitem_periodtype = 'W') THEN
_loop := _calitem.rcalitem_periodcount;
WHILE (_loop > 0) LOOP
_start := (_start + INTERVAL '1 week');
_loop := (_loop - 1);
END LOOP;
_start := (_start - 1);
-- If months... (gotta be a better way)
ELSIF (_calitem.rcalitem_periodtype = 'M') THEN
_loop := _calitem.rcalitem_periodcount;
WHILE (_loop > 0) LOOP
_start := (_start + INTERVAL '1 month');
_loop := (_loop - 1);
END LOOP;
_start := (_start - 1);
-- If years... (gotta be a better way)
ELSIF (_calitem.rcalitem_periodtype = 'Y') THEN
_loop := _calitem.rcalitem_periodcount;
WHILE (_loop > 0) LOOP
_start := (_start + INTERVAL '1 year');
_loop := (_loop - 1);
END LOOP;
_start := (_start - 1);
ELSE
_start := NULL;
END IF;
ELSE
_start := NULL;
END IF;
RETURN _start;
END;
DECLARE
pCalitemid ALIAS FOR $1;
_calType CHAR(1);
_calItem RECORD;
_start DATE;
_loop INTEGER;
BEGIN
SELECT calhead_type INTO _calType
FROM calhead, acalitem
WHERE ((acalitem_calhead_id=calhead_id)
AND (acalitem_id=pCalitemid));
IF (NOT FOUND) THEN
SELECT calhead_type INTO _calType
FROM calhead, rcalitem
WHERE ((rcalitem_calhead_id=calhead_id)
AND (rcalitem_id=pCalitemid));
IF (NOT FOUND) THEN
RETURN NULL;
END IF;
END IF;
IF (_calType = 'A') THEN
RETURN ( SELECT acalitem_periodstart
FROM acalitem
WHERE (acalitem_id=pCalitemid) );
ELSIF (_calType = 'R') THEN
-- Grab the relative calitem's particulars
SELECT rcalitem_offsettype, rcalitem_offsetcount INTO _calitem
FROM rcalitem
WHERE (rcalitem_id=pCalitemid);
IF (NOT FOUND) THEN
RETURN NULL;
END If;
-- Grab the origin of the calitem's parend calhead
SELECT findCalendarOrigin(calhead_id) INTO _start
FROM calhead, rcalitem
WHERE ((rcalitem_calhead_id=calhead_id)
AND (rcalitem_id=pCalitemid));
-- If days...
IF (_calitem.rcalitem_offsettype = 'D') THEN
_start := (_start + _calitem.rcalitem_offsetcount);
-- If weeks...
ELSIF (_calitem.rcalitem_offsettype = 'W') THEN
_start := (_start + (_calitem.rcalitem_offsetcount * 7));
-- If months... (gotta be a better way)
ELSIF (_calitem.rcalitem_offsettype = 'M') THEN
_loop := _calitem.rcalitem_offsetcount;
IF (_loop > 0) THEN
WHILE (_loop > 0) LOOP
_start := (_start + INTERVAL '1 month');
_loop := _loop - 1;
END LOOP;
ELSE
WHILE (_loop < 0) LOOP
_start := (_start - INTERVAL '1 month');
_loop := _loop + 1;
END LOOP;
END IF;
-- If years... (gotta be a better way)
ELSIF (_calitem.rcalitem_offsettype = 'Y') THEN
_loop := _calitem.rcalitem_offsetcount;
IF (_loop > 0) THEN
WHILE (_loop > 0) LOOP
_start := (_start + INTERVAL '1 year');
_loop := _loop - 1;
END LOOP;
ELSE
WHILE (_loop < 0) LOOP
_start := (_start - INTERVAL '1 year');
_loop := _loop + 1;
END LOOP;
END IF;
ELSE
_start := NULL;
END IF;
ELSE
_start := NULL;
END IF;
RETURN _start;
END;
DECLARE
pCustid ALIAS FOR $1;
_accntid INTEGER;
BEGIN
-- Check for a Customer Type specific Account
SELECT araccnt_prepaid_accnt_id INTO _accntid
FROM araccnt, cust
WHERE ( (araccnt_custtype_id=cust_custtype_id)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
-- Check for a Customer Type pattern
SELECT araccnt_prepaid_accnt_id INTO _accntid
FROM araccnt, cust, custtype
WHERE ( (custtype_code ~ araccnt_custtype)
AND (cust_custtype_id=custtype_id)
AND (araccnt_custtype_id=-1)
AND (cust_id=pCustid) );
IF (FOUND) THEN
RETURN _accntid;
END IF;
RETURN -1;
END;
BEGIN RETURN findSalesAccnt($1, 'IS', $2); END;
DECLARE
pid ALIAS FOR $1;
pidType ALIAS FOR $2;
pCustid ALIAS FOR $3;
_s RECORD;
BEGIN
IF (pidType = 'I') THEN
-- Check for a custtype specific rule
SELECT salesaccnt_id,
CASE WHEN ( (salesaccnt_custtype_id<>-1) AND (salesaccnt_prodcat_id<>-1) ) THEN 'A'
WHEN ( (salesaccnt_custtype_id<>-1) AND (salesaccnt_prodcat_id=-1) ) THEN 'B'
WHEN ( (salesaccnt_custtype_id=-1) AND (salesaccnt_prodcat_id<>-1) ) THEN 'C'
ELSE 'D'
END AS orderby INTO _s
FROM salesaccnt, item, prodcat, custinfo, custtype
WHERE ( (salesaccnt_warehous_id=-1)
AND (item_prodcat_id=prodcat_id)
AND (cust_custtype_id=custtype_id)
AND ( (salesaccnt_prodcat='.*') OR
( (salesaccnt_prodcat_id=-1) AND
(salesaccnt_prodcat<>'') AND
(prodcat_code ~ salesaccnt_prodcat) ) OR
( (salesaccnt_prodcat_id=prodcat_id) ) )
AND ( (salesaccnt_custtype='.*') OR
( (salesaccnt_custtype_id=-1) AND
(salesaccnt_custtype<>'') AND
(custtype_code ~ salesaccnt_custtype) ) OR
( (salesaccnt_custtype_id=custtype_id) ) )
AND (item_id=pid)
AND (cust_id=pCustid) )
ORDER BY orderby, salesaccnt_custtype DESC, salesaccnt_prodcat DESC
LIMIT 1;
ELSIF (pidType = 'IS') THEN
-- Check for a custtype specific rule
SELECT salesaccnt_id,
CASE WHEN ( (salesaccnt_custtype_id<>-1) AND (salesaccnt_prodcat_id<>-1) ) THEN 'A'
WHEN ( (salesaccnt_custtype_id<>-1) AND (salesaccnt_prodcat_id=-1) ) THEN 'B'
WHEN ( (salesaccnt_custtype_id=-1) AND (salesaccnt_prodcat_id<>-1) ) THEN 'C'
ELSE 'D'
END AS orderby INTO _s
FROM salesaccnt, itemsite, item, prodcat, custinfo, custtype
WHERE ( ( (salesaccnt_warehous_id=-1) OR
(salesaccnt_warehous_id=itemsite_warehous_id) )
AND (itemsite_item_id=item_id)
AND (item_prodcat_id=prodcat_id)
AND (cust_custtype_id=custtype_id)
AND ( (salesaccnt_prodcat='.*') OR
( (salesaccnt_prodcat_id=-1) AND
(salesaccnt_prodcat<>'') AND
(prodcat_code ~ salesaccnt_prodcat) ) OR
( (salesaccnt_prodcat_id=prodcat_id) ) )
AND ( (salesaccnt_custtype='.*') OR
( (salesaccnt_custtype_id=-1) AND
(salesaccnt_custtype<>'') AND
(custtype_code ~ salesaccnt_custtype) ) OR
( (salesaccnt_custtype_id=custtype_id) ) )
AND (itemsite_id=pid)
AND (cust_id=pCustid) )
ORDER BY orderby, salesaccnt_custtype DESC, salesaccnt_prodcat DESC
LIMIT 1;
ELSE
RETURN -2; -- invalid pidType
END IF;
IF (FOUND) THEN
RETURN _s.salesaccnt_id;
END IF;
RETURN -1;
END;
DECLARE
pUnit ALIAS FOR $1;
pType ALIAS FOR $2;
pPeriodid ALIAS FOR $3;
_value NUMERIC;
BEGIN
_value := 0.00;
IF ('OpenAR' = pType) THEN
IF ( pUnit IN ('D','E') ) THEN
SELECT SUM( CASE WHEN (aropen_doctype IN ('C', 'R')) THEN ((aropen_amount - aropen_paid) * -1)
ELSE (aropen_amount - aropen_paid) END ) INTO _value
FROM aropen, period
WHERE ((aropen_open)
AND (aropen_duedate BETWEEN period_start AND period_end)
AND (period_id=pPeriodid));
IF ('E' = pUnit) THEN
_value := 0.00 - _value;
END IF;
END IF;
END IF;
IF ('OpenAP' = pType) THEN
IF ( pUnit IN ('C','E') ) THEN
SELECT SUM( CASE WHEN (apopen_doctype='C') THEN ((apopen_amount - apopen_paid) * -1)
ELSE (apopen_amount - apopen_paid) END ) INTO _value
FROM apopen, period
WHERE ((apopen_open)
AND (apopen_duedate BETWEEN period_start AND period_end)
AND (period_id=pPeriodid));
END IF;
END IF;
RETURN _value;
END;
aggregate_dummy
SELECT CASE WHEN $1 IS NULL THEN $2 ELSE $1 END;
DECLARE
pSource ALIAS FOR $1;
_result TEXT := '';
_cursor INTEGER := 1;
_state INTEGER := 0;
_length INTEGER;
_character TEXT;
_position INTEGER;
BEGIN
_length := LENGTH(pSource);
WHILE ( (_state <> 2) AND (_cursor <= _length) ) LOOP
_character := substr(pSource, _cursor, 1);
IF (_character IN (E'\r')) THEN
-- SKIP this character
ELSIF (_state = 0) THEN
IF (_character NOT IN (E'\n', ' ')) THEN
_state := 1;
_result = (_result || _character);
END IF;
ELSIF (_state = 1) THEN
IF (_character = E'\n') THEN
_state := 2;
ELSE
_result = (_result || _character);
END IF;
END IF;
_cursor := (_cursor + 1);
END LOOP;
RETURN _result;
END;
DECLARE
_r RECORD;
_count INTEGER := 0;
_name TEXT;
_oldgrp BOOLEAN := false;
BEGIN
SELECT groname INTO _name FROM pg_group WHERE groname = 'openmfg';
IF (FOUND) THEN
_oldgrp := true;
END IF;
FOR _r IN SELECT relname, nspname
FROM pg_catalog.pg_class c, pg_namespace n
WHERE ((n.oid=c.relnamespace)
AND (nspname in ('public', 'api'))
AND (relkind in ('S', 'r', 'v'))) LOOP
RAISE NOTICE '%.%', _r.nspname, _r.relname;
IF (_oldgrp) THEN
EXECUTE 'REVOKE ALL ON ' || _r.nspname || '.' || _r.relname || ' FROM openmfg;';
END IF;
EXECUTE 'REVOKE ALL ON ' || _r.nspname || '.' || _r.relname || ' FROM PUBLIC;';
EXECUTE 'GRANT ALL ON ' || _r.nspname || '.' || _r.relname || ' TO GROUP xtrole;';
_count := _count + 1;
END LOOP;
RETURN _count;
END;
DECLARE
pbankaccntid ALIAS FOR $1; -- all unprinted checks for this bankaccnt
pcheckheadid ALIAS FOR $2; -- but if 2nd arg not null then just 1 check
penckey ALIAS FOR $3;
_bank RECORD;
_batchcount INTEGER := 0;
_batchdate DATE;
_check RECORD;
_vendnumber TEXT;
_vendname TEXT;
_filenum TEXT;
_prevsec TEXT;
_row achline%ROWTYPE;
_totalcr NUMERIC := 0;
_totaldb NUMERIC := 0;
_detailcount INTEGER := 0; -- count of type 1 entries
_vendbsb TEXT;
BEGIN
-- General notes:
-- Numeric values are formatted using RPAD(TO_CHAR(#, '0..0SG', #)).
-- TO_CHAR(#, ...) (at least in the default server locale) puts a space at
-- the beginning of the string for numbers >= 0 and '-' for numbers < 0.
-- 'SG' pushes the sign char to the end, then RPAD cuts it off.
-- This whole thing is for Australian bank transactions only, and generates entries for an ABA file.
-- Currently restricted to checks to Vendor; there's no support for checks to
-- customers or tax authorities, or for debits or corrections.
-- This function has been adapted from the US-centric ACH formatACHChecks function.
IF (NOT fetchMetricBool('ACHEnabled')) THEN
RAISE EXCEPTION 'Cannot format the ABA file because the system is not configured for ABA file generation.';
END IF;
IF (LENGTH(COALESCE(penckey, '')) <= 0) THEN
RAISE EXCEPTION 'Cannot format the ABA file because there is no encryption key.';
END IF;
SELECT * INTO _bank
FROM bankaccnt
WHERE (bankaccnt_id=pbankaccntid);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Could not find the bank information to create the ABA file.';
ELSIF (NOT _bank.bankaccnt_ach_enabled) THEN
RAISE EXCEPTION 'Cannot format the ABA file because the Bank Account % is not configured for ABA transactions.',
_bank.bankaccnt_name;
ELSIF (LENGTH(COALESCE(_bank.bankaccnt_routing, '')) <= 0) THEN
RAISE EXCEPTION 'Cannot format the ABA file because the Bank Account % has no BSB number.', _bank.bankaccnt_name;
END IF;
-- Check the BSB number is in the right format and then re-format for output.
-- Valid format is \d{3}-\d{3}|\d{6}000
IF (_bank.bankaccnt_routing ~ E'^(\\d{3})(?:-(?=\\d{3}$)|(?=\\d{3}0{3}$))(\\d{3})(0{3})?$') THEN
_bank.bankaccnt_routing := regexp_replace(
_bank.bankaccnt_routing,
E'^(\\d{3})(?:-(?=\\d{3}$)|(?=\\d{3}0{3}$))(\\d{3})(0{3})?$', E'\\1-\\2'
);
ELSE RAISE EXCEPTION 'Cannot format the ABA file because the Bank Account % has an invalid BSB number.',
_bank.bankaccnt_name;
END IF;
_filenum := LPAD(fetchNextNumber('ACHBatch'), 8, '0');
IF (COALESCE(_bank.bankaccnt_ach_lastdate,startOfTime()) < CURRENT_DATE
OR _bank.bankaccnt_ach_lastfileid IS NULL) THEN
_bank.bankaccnt_ach_lastfileid = '0';
ELSIF (_bank.bankaccnt_ach_lastfileid = '9') THEN
_bank.bankaccnt_ach_lastfileid = 'A';
ELSIF (_bank.bankaccnt_ach_lastfileid = 'Z') THEN
RAISE EXCEPTION 'Cannot write % check % to an ABA file because too many files have been written for this bank already today.',
_bank.bankaccnt_name, _check.checkhead_number;
ELSE
_bank.bankaccnt_ach_lastfileid = CHR(ASCII(_bank.bankaccnt_ach_lastfileid) + 1);
END IF;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'HEADER';
_row.achline_value := RPAD(
RPAD('0',18) -- Record Type 0 blank filled with 17 spaces
|| '01' -- Reel sequence number
|| RPAD(_bank.bankaccnt_bankname,3) -- Approved financial instition abbreviation.
|| RPAD('',7) -- blank filled
|| RPAD(fetchMetricText('ACHCompanyName'), 26) -- Name of user supplying ABA file
|| LPAD(fetchMetricText('ACHCompanyId'),6) -- User identification number APCA issued
|| RPAD('PAYMENT',12) -- description of entries on file
-- currently only use payment description
|| TO_CHAR(CURRENT_DATE, 'DDMMYY'), -- date to be processed
120 -- blank filled to 120 characters
);
RETURN NEXT _row;
FOR _check IN SELECT *
FROM checkhead
JOIN vendinfo ON (checkhead_recip_type='V'
AND checkhead_recip_id=vend_id
AND vend_ach_enabled)
JOIN curr_symbol ON (checkhead_curr_id=curr_id)
LEFT OUTER JOIN crmacct ON (crmacct_vend_id=vend_id)
WHERE ((checkhead_bankaccnt_id=pbankaccntid)
AND (checkhead_amount > 0)
AND (checkhead_id=pcheckheadid OR pcheckheadid IS NULL)
AND NOT checkhead_posted
AND NOT checkhead_replaced
AND NOT checkhead_deleted
AND NOT checkhead_void
AND NOT checkhead_printed
AND (LENGTH(COALESCE(checkhead_ach_batch,'')) <= 0)
AND (curr_abbr='AUD'))
ORDER BY checkhead_checkdate, vend_name LOOP
IF (COALESCE(_check.checkhead_number, -1) <= 0
AND _bank.bankaccnt_ach_genchecknum) THEN
_check.checkhead_number := fetchNextCheckNumber(_check.checkhead_bankaccnt_id);
END IF;
-- Although a crmacct record is not required for used in this function
-- this code is retained for consistancy with the original formatachchecks function.
IF (_check.crmacct_id IS NULL) THEN
RAISE NOTICE 'Vendor % does not have a corresponding crmacct record.',
_check.checkhead_recip_id;
ELSIF (_check.crmacct_type IS NULL) THEN
RAISE NOTICE 'crmacct for vendor % does not have a valid crmacct_type.',
_check.checkhead_recip_id;
END IF;
_vendnumber := CASE WHEN _check.vend_ach_use_vendinfo THEN _check.vend_number
ELSE _check.vend_ach_indiv_number
END;
_vendname := CASE WHEN _check.vend_ach_use_vendinfo THEN _check.vend_name
ELSE _check.vend_ach_indiv_name
END;
IF (COALESCE(_check.vend_ach_routingnumber, '') = '') THEN
RAISE EXCEPTION 'Cannot write % check % to an ABA file because the BSB number for % has not been supplied.',
_bank.bankaccnt_name, _check.checkhead_number, _vendnumber;
ELSIF (COALESCE(_check.vend_ach_accntnumber, '') = '') THEN
RAISE EXCEPTION 'Cannot write % check % to an ABA file because the account number for % has not been supplied.',
_bank.bankaccnt_name, _check.checkhead_number, _vendnumber;
END IF;
_check.vend_ach_routingnumber := decrypt(setbytea(_check.vend_ach_routingnumber),
setbytea(penckey), 'bf');
_check.vend_ach_accntnumber := decrypt(setbytea(_check.vend_ach_accntnumber),
setbytea(penckey), 'bf');
-- Check the BSB number is in the right format and then re-format for output.
-- Valid format is \d{3}-\d{3}|\d{6}000
IF (formatbytea(_check.vend_ach_routingnumber) ~ E'^(\\d{3})(?:-(?=\\d{3}$)|(?=\\d{3}0{3}$))(\\d{3})(0{3})?$') THEN
_vendbsb := regexp_replace(
formatbytea(_check.vend_ach_routingnumber),
E'^(\\d{3})(?:-(?=\\d{3}$)|(?=\\d{3}0{3}$))(\\d{3})(0{3})?$', E'\\1-\\2'
);
ELSE RAISE EXCEPTION 'Cannot write % check % to an ABA file because the BSB number for % is not valid.',
_bank.bankaccnt_name, _check.checkhead_number, _vendnumber;
END IF;
_row.achline_checkhead_id := _check.checkhead_id;
_row.achline_batch := _filenum;
_row.achline_type := 'DETAIL';
_totaldb := _totaldb + _check.checkhead_amount; -- Total debits for balancing entry
_detailcount := _detailcount + 1; -- Detail record counter (type 1)
_totalcr := _totalcr + _check.checkhead_amount; -- Total credits from payments
_row.achline_value := RPAD('1' -- record type 1
|| _vendbsb -- vendor BSB #
|| LPAD(formatbytea(_check.vend_ach_accntnumber), 9) -- vendor account no.
||' ' -- withholding tax indicator
||'50' -- transaction code, this should be calculated.
|| LPAD(to_char(_check.checkhead_amount,'FM9999V99'),10,'0') -- amount
|| RPAD(_vendname, 32) -- vendor name
|| RPAD('Deposit',8) || RPAD('#' , 2) || LPAD (_filenum,8,' ') -- Lodgement Reference
|| _bank.bankaccnt_routing -- BSB #
|| RPAD(_bank.bankaccnt_accntnumber, 9) -- company account number
|| RPAD(fetchMetricText('ACHCompanyName'), 16) -- company account name
|| LPAD('', 8, '0'), -- Witholding Tax Amount
120 -- line width
);
RETURN NEXT _row;
UPDATE checkhead
SET checkhead_ach_batch=_filenum,
checkhead_number=_check.checkhead_number
WHERE (checkhead_id=_check.checkhead_id);
END LOOP;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot write an ABA file for % because there are no checks pending in AUD for EFT-enabled Vendors.',
_bank.bankaccnt_name;
END IF;
-- Place a final balancing detail record.
-- Check that the balancing record actually balances.
IF (_totalcr != _totaldb) THEN
RAISE EXCEPTION 'Cannot write an ABA file for % because the total credits: % does not equal the total debits: %, file will not balance.',
_bank.bankaccnt_name, _totalcr, _totaldb;
END IF;
_detailcount := _detailcount + 1;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'BALANCING';
-- keep in sync with the other batchcontrol record format above
-- THE FOLLOWING IS THE DEBIT BALANCING RECORD
_row.achline_value := RPAD('1' -- record type 1
|| _bank.bankaccnt_routing -- Austalian BSB #
|| LPAD(_bank.bankaccnt_accntnumber, 9) -- company account no.
|| ' ' -- withholding tax indicator
|| '13' -- transaction code
|| to_char(_totaldb,'FM09999999V99') -- the balancing amount
|| RPAD(fetchMetricText('ACHCompanyName'), 32) -- company name
|| RPAD('DIRECT DEPOSIT',18)
|| _bank.bankaccnt_routing -- Austalian BSB #
|| RPAD(_bank.bankaccnt_accntnumber, 9) -- company account number
|| RPAD(fetchMetricText('ACHCompanyName'), 16) -- company account name
|| LPAD('', 8, '0'), -- Witholding Tax Amount
120 -- line width
);
RETURN NEXT _row;
RAISE DEBUG 'formatABAChecks building TRAILER with _totaldb %, _totalcr %, _detailcount %',
_totaldb, _totalcr, _detailcount;
-- file control record
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'TRAILER';
_row.achline_value := RPAD('7' -- record type 7
|| RPAD('999-999', 7) -- BSB format filler
|| RPAD('' , 12) -- blank
|| LPAD(to_char((_totaldb - _totalcr),'FM09999999V99'),10,'0') -- net total amount
|| LPAD(to_char(_totalcr, 'FM09999999V99'),10,'0') -- total credit amount
|| LPAD(to_char(_totaldb, 'FM09999999V99'),10,'0') -- total debit amount
|| RPAD('', 24) -- blank
|| RPAD(to_char(_detailcount, 'FM000000'), 6,'0'), -- count of type 1 records
120 -- blank fill
);
RETURN NEXT _row;
UPDATE bankaccnt
SET bankaccnt_ach_lastdate=CURRENT_DATE,
bankaccnt_ach_lastfileid=_bank.bankaccnt_ach_lastfileid
WHERE (bankaccnt_id=_bank.bankaccnt_id);
RETURN;
END;
DECLARE
pbankaccntid ALIAS FOR $1; -- all unprinted checks for this bankaccnt
pcheckheadid ALIAS FOR $2; -- but if 2nd arg not null then just 1 check
penckey ALIAS FOR $3;
_bank RECORD;
_batchcount INTEGER := 0;
_batchcr NUMERIC := 0;
_batchdate DATE;
_batchdb NUMERIC := 0;
_batchhash INTEGER := 0;
_check RECORD;
_ccdnumber TEXT;
_ccdname TEXT;
_entrycount INTEGER := 0;
_filenum TEXT;
_prevsec TEXT;
_row achline%ROWTYPE;
_rowcount INTEGER := 0;
_sec TEXT;
_serviceclass TEXT := '200'; -- 220 = credits, 225 = debits, 200 = mixed
_totalcr NUMERIC := 0;
_totaldb NUMERIC := 0;
_totalentrycnt INTEGER := 0;
_totalhash INTEGER := 0;
_transactionprefix TEXT;
BEGIN
-- General notes:
-- Numeric values are formatted using RPAD(TO_CHAR(#, '0..0SG', #)).
-- TO_CHAR(#, ...) (at least in the default server locale) puts a space at
-- the beginning of the string for numbers >= 0 and '-' for numbers < 0.
-- 'SG' pushes the sign char to the end, then RPAD cuts it off.
-- This whole thing is US-centric, as that's where the NACHA is.
-- Currently restricted to checks to Vendor; there's no support for checks to
-- customers or tax authorities, or for debits or corrections.
IF (NOT fetchMetricBool('ACHEnabled')) THEN
RAISE EXCEPTION 'Cannot format the ACH file because the system is not configured for ACH file generation.';
END IF;
IF (LENGTH(COALESCE(penckey, '')) <= 0) THEN
RAISE EXCEPTION 'Cannot format the ACH file because there is no encryption key.';
END IF;
SELECT * INTO _bank
FROM bankaccnt
WHERE (bankaccnt_id=pbankaccntid);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Could not find the bank information to create the ACH file.';
ELSIF (NOT _bank.bankaccnt_ach_enabled) THEN
RAISE EXCEPTION 'Cannot format the ACH file because the Bank Account % is not configured for ACH transactions.',
_bank.bankaccnt_name;
ELSIF (LENGTH(COALESCE(_bank.bankaccnt_routing, '')) <= 0) THEN
RAISE EXCEPTION 'Cannot format the ACH file because the Bank Account % has no routing number.',
_bank.bankaccnt_name;
END IF;
_filenum := LPAD(fetchNextNumber('ACHBatch'), 8, '0');
IF (COALESCE(_bank.bankaccnt_ach_lastdate,startOfTime()) < CURRENT_DATE
OR _bank.bankaccnt_ach_lastfileid IS NULL) THEN
_bank.bankaccnt_ach_lastfileid = '0';
ELSIF (_bank.bankaccnt_ach_lastfileid = '9') THEN
_bank.bankaccnt_ach_lastfileid = 'A';
ELSIF (_bank.bankaccnt_ach_lastfileid = 'Z') THEN
RAISE EXCEPTION 'Cannot write % check % to an ACH file because too many files have been written for this bank already today.',
_bank.bankaccnt_name, _check.checkhead_number;
ELSE
_bank.bankaccnt_ach_lastfileid = CHR(ASCII(_bank.bankaccnt_ach_lastfileid) + 1);
END IF;
_rowcount := _rowcount + 1;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'FILEHEADER';
_row.achline_value := RPAD('1'
|| '01'
|| RPAD(CASE WHEN _bank.bankaccnt_ach_desttype = 'B' THEN ' ' || _bank.bankaccnt_routing
WHEN _bank.bankaccnt_ach_desttype = 'F' THEN ' ' || _bank.bankaccnt_ach_fed_dest
ELSE _bank.bankaccnt_ach_dest END, 10)
|| RPAD(CASE WHEN _bank.bankaccnt_ach_origintype = 'B' THEN ' ' || _bank.bankaccnt_routing
WHEN _bank.bankaccnt_ach_origintype = 'I' THEN formatAchCompanyId()
ELSE _bank.bankaccnt_ach_origin END, 10)
|| TO_CHAR(CURRENT_DATE, 'YYMMDD')
|| TO_CHAR(CURRENT_TIMESTAMP, 'HH24MM')
|| UPPER(_bank.bankaccnt_ach_lastfileid)
|| '094'
|| '10'
|| '1'
|| RPAD(CASE WHEN _bank.bankaccnt_ach_desttype = 'B' THEN _bank.bankaccnt_bankname
WHEN _bank.bankaccnt_ach_desttype = 'F' THEN 'Federal Reserve'
ELSE _bank.bankaccnt_ach_destname END, 23)
|| RPAD(CASE WHEN _bank.bankaccnt_ach_origintype = 'B' THEN ' ' || _bank.bankaccnt_bankname
WHEN _bank.bankaccnt_ach_origintype = 'I' THEN fetchMetricText('ACHCompanyName')
ELSE _bank.bankaccnt_ach_originname END, 23)
|| RPAD(_filenum, 8),
94);
RETURN NEXT _row;
FOR _check IN SELECT *
FROM checkhead
JOIN vendinfo ON (checkhead_recip_type='V'
AND checkhead_recip_id=vend_id
AND vend_ach_enabled)
JOIN curr_symbol ON (checkhead_curr_id=curr_id)
LEFT OUTER JOIN crmacct ON (crmacct_vend_id=vend_id)
WHERE ((checkhead_bankaccnt_id=pbankaccntid)
AND (checkhead_amount > 0)
AND (checkhead_id=pcheckheadid OR pcheckheadid IS NULL)
AND NOT checkhead_posted
AND NOT checkhead_replaced
AND NOT checkhead_deleted
AND NOT checkhead_void
AND NOT checkhead_printed
AND (LENGTH(COALESCE(checkhead_ach_batch,'')) <= 0)
AND (curr_abbr='USD'))
ORDER BY checkhead_checkdate, vend_name LOOP
IF (COALESCE(_check.checkhead_number, -1) <= 0
AND _bank.bankaccnt_ach_genchecknum) THEN
_check.checkhead_number := fetchNextCheckNumber(_check.checkhead_bankaccnt_id);
END IF;
_prevsec := _sec;
IF (_check.crmacct_type = 'I') THEN
_sec := 'PPD';
ELSE
_sec := 'CCD';
IF (_check.crmacct_id IS NULL) THEN
RAISE NOTICE 'Vendor % does not have a corresponding crmacct record.',
_check.checkhead_recip_id;
ELSIF (_check.crmacct_type IS NULL) THEN
RAISE NOTICE 'crmacct for vendor % does not have a valid crmacct_type.',
_check.checkhead_recip_id;
END IF;
END IF;
_ccdnumber := CASE WHEN _check.vend_ach_use_vendinfo THEN _check.vend_number
ELSE _check.vend_ach_indiv_number
END;
_ccdname := CASE WHEN _check.vend_ach_use_vendinfo THEN _check.vend_name
ELSE _check.vend_ach_indiv_name
END;
IF (COALESCE(_check.vend_ach_routingnumber, '') = '') THEN
RAISE EXCEPTION 'Cannot write % check % to an ACH file because the routing number for % has not been supplied.',
_bank.bankaccnt_name, _check.checkhead_number, _ccdnumber;
ELSIF (COALESCE(_check.vend_ach_accntnumber, '') = '') THEN
RAISE EXCEPTION 'Cannot write % check % to an ACH file because the account number for % has not been supplied.',
_bank.bankaccnt_name, _check.checkhead_number, _ccdnumber;
END IF;
_check.vend_ach_routingnumber := decrypt(setbytea(_check.vend_ach_routingnumber),
setbytea(penckey), 'bf');
_check.vend_ach_accntnumber := decrypt(setbytea(_check.vend_ach_accntnumber),
setbytea(penckey), 'bf');
_transactionprefix := CASE WHEN (_check.vend_ach_accnttype = 'K') THEN '2'
WHEN (_check.vend_ach_accnttype = 'C') THEN '3'
END;
-- create separate batches for each check date and for PPD vs CCD
IF (COALESCE(_batchdate, startOfTime()) != _check.checkhead_checkdate
OR (_prevsec != _sec)) THEN
IF (_batchcount > 0) THEN
_rowcount := _rowcount + 1;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'BATCHCONTROL';
-- keep in sync with the other batchcontrol record format below
_row.achline_value := RPAD('8'
|| _serviceclass
|| RPAD(TO_CHAR(_entrycount, '000000SG'), 6)
|| RPAD(TO_CHAR(_batchhash % 10000000000,
'0000000000SG'), 10)
|| RPAD(TO_CHAR(_batchdb, '0000000000V99SG'), 12)
|| RPAD(TO_CHAR(_batchcr, '0000000000V99SG'), 12)
|| RPAD(formatAchCompanyId(), 10)
|| RPAD(' ', 19)
|| RPAD(' ', 6)
|| RPAD(_bank.bankaccnt_routing, 8)
|| RPAD(TO_CHAR(_batchcount, '0000000SG'), 7),
94);
RETURN NEXT _row;
END IF;
_batchhash := 0;
_batchcr := 0;
_batchdb := 0;
_batchdate := _check.checkhead_checkdate;
_entrycount := 0;
_rowcount := _rowcount + 1;
_batchcount := _batchcount + 1;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'BATCHHEADER';
-- effective entry date = 1 or 2 banking days after the banking day
-- of processing (the following accounts for weekends but not holidays)
_row.achline_value := RPAD('5'
|| _serviceclass
|| RPAD(fetchMetricText('ACHCompanyName'), 16)
|| RPAD('', 20) -- TODO: find a use
|| RPAD(formatAchCompanyId(), 10)
|| _sec
|| RPAD('xTuple ERP', 10)
|| TO_CHAR(_check.checkhead_checkdate, 'YYMMDD')
|| TO_CHAR(CURRENT_DATE +
COALESCE(_bank.bankaccnt_ach_leadtime,1) +
CASE WHEN EXTRACT(DOW FROM CURRENT_DATE) = 5 THEN 2
WHEN EXTRACT(DOW FROM CURRENT_DATE) = 6 THEN 1
ELSE 0 END,
'YYMMDD')
|| RPAD('', 3)
|| '1'
|| RPAD(_bank.bankaccnt_routing, 8)
|| RPAD(TO_CHAR(_batchcount, '0000000SG'), 7),
94);
RETURN NEXT _row;
END IF;
_row.achline_checkhead_id := _check.checkhead_id;
_row.achline_batch := _filenum;
_row.achline_type := _sec;
IF (_sec = 'CCD' OR _sec = 'PPD') THEN
_rowcount := _rowcount + 1;
_entrycount := _entrycount + 1;
_totalentrycnt := _totalentrycnt + 1;
_batchhash := _batchhash + CAST(SUBSTRING(_bank.bankaccnt_routing FOR 8) AS INTEGER);
_totalhash := _totalhash + CAST(SUBSTRING(_bank.bankaccnt_routing FOR 8) AS INTEGER);
_batchdb := _batchdb + _check.checkhead_amount;
_totaldb := _totaldb + _check.checkhead_amount;
_row.achline_value := RPAD('6'
|| _transactionprefix || '7' -- debit
|| RPAD(_bank.bankaccnt_routing, 9) -- 2 fields
|| RPAD(_bank.bankaccnt_accntnumber, 17)
|| RPAD(TO_CHAR(_check.checkhead_amount,
'00000000V99SG'), 10)
|| RPAD(fetchMetricText('ACHCompanyId'), 15)
|| RPAD(fetchMetricText('ACHCompanyName'), 22)
|| RPAD(TO_CHAR(_check.checkhead_id % 100, '00SG'),
2) -- last 2 digits of checkhead_id
|| '0'
|| RPAD(_bank.bankaccnt_routing, 9) -- split field
|| RPAD(TO_CHAR(_entrycount, '000000SG'), 15-9),
94);
RETURN NEXT _row;
_rowcount := _rowcount + 1;
_entrycount := _entrycount + 1;
_totalentrycnt := _totalentrycnt + 1;
_batchhash := _batchhash + CAST(SUBSTRING(formatbytea(_check.vend_ach_routingnumber) FOR 8) AS INTEGER);
_totalhash := _totalhash + CAST(SUBSTRING(formatbytea(_check.vend_ach_routingnumber) FOR 8) AS INTEGER);
_totalcr := _totalcr + _check.checkhead_amount;
_batchcr := _batchcr + _check.checkhead_amount;
_row.achline_value := RPAD('6'
|| _transactionprefix || '2' -- credit
|| RPAD(formatbytea(_check.vend_ach_routingnumber), 9) -- 2 fields
|| RPAD(formatbytea(_check.vend_ach_accntnumber), 17)
|| RPAD(TO_CHAR(_check.checkhead_amount,
'00000000V99SG'), 10)
|| RPAD(_ccdnumber, 15)
|| RPAD(_ccdname, 22)
|| RPAD(TO_CHAR(_check.checkhead_id % 100, '00SG'),
2) -- last 2 digits of checkhead_id
|| '0'
|| RPAD(_bank.bankaccnt_routing, 9) -- split field
|| RPAD(TO_CHAR(_entrycount, '000000SG'), 15-9),
94);
RETURN NEXT _row;
ELSE
RAISE EXCEPTION 'Cannot write % check % to an ACH file because % is not a supported SEC code.',
_bank.bankaccnt_name, _check.checkhead_number, _sec;
END IF;
UPDATE checkhead
SET checkhead_ach_batch=_filenum,
checkhead_number=_check.checkhead_number
WHERE (checkhead_id=_check.checkhead_id);
END LOOP;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot write an ACH file for % because there are no checks pending in USD for ACH-enabled Vendors.',
_bank.bankaccnt_name;
END IF;
-- place a final batch control record
IF (_batchcount > 0) THEN
_rowcount := _rowcount + 1;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'BATCHCONTROL';
-- keep in sync with the other batchcontrol record format above
_row.achline_value := RPAD('8'
|| _serviceclass
|| RPAD(TO_CHAR(_entrycount, '000000SG'), 6)
|| RPAD(TO_CHAR(_batchhash % 10000000000,
'0000000000SG'), 10)
|| RPAD(TO_CHAR(_batchdb, '0000000000V99SG'), 12)
|| RPAD(TO_CHAR(_batchcr, '0000000000V99SG'), 12)
|| RPAD(formatAchCompanyId(), 10)
|| RPAD(' ', 19)
|| RPAD(' ', 6)
|| RPAD(_bank.bankaccnt_routing, 8)
|| RPAD(TO_CHAR(_batchcount, '0000000SG'), 7),
94);
RETURN NEXT _row;
END IF;
-- and end with a file control record
_rowcount := _rowcount + 1;
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'FILECONTROL';
_row.achline_value := RPAD('9'
|| RPAD(TO_CHAR(_batchcount, '000000SG'), 6)
|| RPAD(TO_CHAR(_rowcount, '000000SG'), 6)
|| RPAD(TO_CHAR(_totalentrycnt, '00000000SG'), 8)
|| RPAD(TO_CHAR(_totalhash % 10000000000,
'0000000000SG'), 10)
|| RPAD(TO_CHAR(_totaldb, '0000000000V99SG'), 12)
|| RPAD(TO_CHAR(_totalcr, '0000000000V99SG'), 12)
|| RPAD('', 39),
94);
RETURN NEXT _row;
-- file must be a multiple of 10 lines long
_row.achline_checkhead_id := NULL;
_row.achline_batch := _filenum;
_row.achline_type := 'BLOCKFILL';
WHILE (_rowcount % 10 > 0) LOOP
_rowcount := _rowcount + 1;
_row.achline_value := RPAD('99999999999999999999'
|| '99999999999999999999'
|| '99999999999999999999'
|| '99999999999999999999'
|| '99999999999999999999', 94);
RETURN NEXT _row;
END LOOP;
UPDATE bankaccnt
SET bankaccnt_ach_lastdate=CURRENT_DATE,
bankaccnt_ach_lastfileid=_bank.bankaccnt_ach_lastfileid
WHERE (bankaccnt_id=_bank.bankaccnt_id);
RETURN;
END;
BEGIN
RETURN CASE WHEN fetchMetricText('ACHCompanyIdType') = 'D' THEN '3'
WHEN fetchMetricText('ACHCompanyIdType') = 'E' THEN '1'
WHEN fetchMetricText('ACHCompanyIdType') = 'O' THEN '9'
END ||
CASE WHEN fetchMetricText('ACHCompanyIdType') = 'D' OR
fetchMetricText('ACHCompanyIdType') = 'E' THEN
REPLACE(fetchMetricText('ACHCompanyId'), '-', '')
ELSE fetchMetricText('ACHCompanyId')
END;
END;
DECLARE
pAddrId ALIAS FOR $1;
_return TEXT;
BEGIN
-- US conventions
SELECT formatAddr(addr_line1, addr_line2, addr_line3,
addr_city || ', ' || addr_state || ' ' || addr_postalcode,
addr_country) INTO _return
FROM addr
WHERE (addr_id=pAddrId);
RETURN _return;
END;
DECLARE f_addr1 ALIAS FOR $1; f_addr2 ALIAS FOR $2; f_addr3 ALIAS FOR $3; csz ALIAS FOR $4; line ALIAS FOR $5; BEGIN RETURN formatAddr(f_addr1, f_addr2, f_addr3, csz, '', line); END;
DECLARE
f_addr1 ALIAS FOR $1;
f_addr2 ALIAS FOR $2;
f_addr3 ALIAS FOR $3;
csz ALIAS FOR $4;
country ALIAS FOR $5;
addr TEXT:='';
BEGIN
IF (LENGTH(TRIM(both from f_addr1)) > 0) THEN
addr:=f_addr1;
END IF;
IF (LENGTH(TRIM(both from f_addr2)) > 0) THEN
IF (LENGTH(TRIM(both from addr)) > 0) THEN
addr:=addr || E'\n';
END IF;
addr:=addr || f_addr2;
END IF;
IF (LENGTH(TRIM(both from f_addr3)) > 0) THEN
IF (LENGTH(TRIM(both from addr)) > 0) THEN
addr:=addr || E'\n';
END IF;
addr:=addr || f_addr3;
END IF;
IF (LENGTH(TRIM(both from csz)) > 0) THEN
IF (LENGTH(TRIM(both from addr)) > 0) THEN
addr:=addr || E'\n';
END IF;
addr:=addr || csz;
END IF;
IF (LENGTH(TRIM(both from country)) > 0) THEN
IF (LENGTH(TRIM(both from addr)) > 0) THEN
addr:=addr || E'\n';
END IF;
addr:=addr || country;
END IF;
RETURN addr;
END;
DECLARE
f_addr1 ALIAS FOR $1;
f_addr2 ALIAS FOR $2;
f_addr3 ALIAS FOR $3;
csz ALIAS FOR $4;
country ALIAS FOR $5;
line ALIAS FOR $6;
i int:=0;
BEGIN
IF (LENGTH(TRIM(both from f_addr1)) > 0) THEN
i:=i+1;
END IF;
IF (i=line) THEN
RETURN f_addr1;
END IF;
IF (LENGTH(TRIM(both from f_addr2)) > 0) THEN
i:=i+1;
END IF;
IF (i=line) THEN
RETURN f_addr2;
END IF;
IF (LENGTH(TRIM(both from f_addr3)) > 0) THEN
i:=i+1;
END IF;
IF (i=line) THEN
RETURN f_addr3;
END IF;
IF (LENGTH(TRIM(both from csz)) > 0) THEN
i:=i+1;
END IF;
IF (i=line) THEN
RETURN csz;
END IF;
IF (LENGTH(TRIM(both from country)) > 0) THEN
i:=i+1;
END IF;
IF (i=line) THEN
RETURN country;
END IF;
RETURN ' ';
END;
DECLARE pBool ALIAS FOR $1;
BEGIN
IF (pBool) THEN
RETURN 'Yes';
ELSE
RETURN 'No';
END IF;
END;
DECLARE
pItemid ALIAS FOR $1;
pBooitemSeqId ALIAS FOR $2;
_result TEXT;
BEGIN
IF (fetchMetricBool('Routings')) THEN
SELECT booitem_seqnumber::text INTO _result
FROM xtmfg.booitem(pItemid)
WHERE (booitem_seq_id=pBooitemSeqId);
RETURN _result;
ELSE
RETURN NULL;
END IF;
END;
DECLARE pField ALIAS FOR $1; output_field TEXT; BEGIN output_field := pField; RETURN output_field; END;
DECLARE
pCCard ALIAS FOR $1;
pCCardType ALIAS FOR $2;
_returnCard text;
card_length integer;
BEGIN
IF (pCCardType = 'A') THEN
_returnCard := pCCard;
RETURN _returnCard;
END IF;
card_length := length(pCcard);
if (card_length = 16) THEN
_returnCard := substr(pCCard, 1, 4) || '-' || substr(pCCard, 5, 4) || '-' || substr(pCCard, 9, 4) || '-' || substr(pCCard, 13, 4);
ELSE
_returnCard := substr(pCCard, 1, 4) || '-' || substr(pCCard, 5, 4) || '-' || substr(pCCard, 9, 4) || '-' || substr(pCCard, 13, 1);
END IF;
RETURN _returnCard;
END;
DECLARE
pCcardnum ALIAS FOR $1;
card_length INTEGER;
output_cardnum TEXT;
BEGIN
card_length := length(pCcardnum);
IF (card_length = 13) THEN
output_cardnum := '*********' || substr(pCcardnum, 10, 4);
END IF;
IF (card_length = 14) THEN
output_cardnum := '**********' || substr(pCcardnum, 11, 4);
END IF;
IF (card_length = 15) THEN
output_cardnum := '***********' || substr(pCcardnum, 12, 4);
END IF;
IF (card_length = 16) THEN
output_cardnum := '************' || substr(pCcardnum, 13, 4);
END IF;
RETURN output_cardnum;
END;
DECLARE
pCcardnum ALIAS FOR $1;
card_length INTEGER;
output_cardnum TEXT;
BEGIN
card_length := length(pCcardnum);
IF (card_length = 13) THEN
output_cardnum := '*********' || substr(pCcardnum, 10, 4);
END IF;
IF (card_length = 14) THEN
output_cardnum := '**********' || substr(pCcardnum, 11, 4);
END IF;
IF (card_length = 15) THEN
output_cardnum := '***********' || substr(pCcardnum, 12, 4);
END IF;
IF (card_length = 16) THEN
output_cardnum := '************' || substr(pCcardnum, 13, 4);
END IF;
RETURN output_cardnum;
END;
DECLARE
pCntctId ALIAS FOR $1;
_r RECORD;
_rows NUMERIC;
BEGIN
SELECT cntct_honorific, cntct_first_name, cntct_middle,
cntct_last_name, cntct_suffix INTO _r
FROM cntct
WHERE (cntct_id=pCntctId);
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows = 0) THEN
RETURN '';
END IF;
RETURN formatCntctName(_r.cntct_honorific, _r.cntct_first_name, _r.cntct_middle, _r.cntct_last_name, _r.cntct_suffix);
END;
DECLARE
pHonorific ALIAS FOR $1;
pFirstName ALIAS FOR $2;
pMiddle ALIAS FOR $3;
pLastName ALIAS FOR $4;
pSuffix ALIAS FOR $5;
_name TEXT := '';
BEGIN
IF (LENGTH(TRIM(both from COALESCE(pHonorific,''))) > 0) THEN
_name:= pHonorific || '.';
END IF;
IF (LENGTH(TRIM(both from COALESCE(pFirstName,''))) > 0) THEN
IF (LENGTH(TRIM(both from _name)) > 0) THEN
_name:=_name || ' ';
END IF;
_name:=_name || pFirstName;
END IF;
IF (LENGTH(TRIM(both from COALESCE(pMiddle,''))) > 0) THEN
IF (LENGTH(TRIM(both from _name)) > 0) THEN
_name:=_name || ' ';
END IF;
_name:=_name || pMiddle || '.';
END IF;
IF (LENGTH(TRIM(both from COALESCE(pLastName,''))) > 0) THEN
IF (LENGTH(TRIM(both from _name)) > 0) THEN
_name:=_name || ' ';
END IF;
_name:=_name || pLastName;
END IF;
IF (LENGTH(TRIM(both from COALESCE(pSuffix,''))) > 0) THEN
IF (LENGTH(TRIM(both from _name)) > 0) THEN
_name:=_name || ' ';
END IF;
_name:=_name || pSuffix;
END IF;
RETURN _name;
END;
BEGIN RETURN formatNumeric($1, 'cost'); END;
DECLARE
pCnttagid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138CTXX' ||
LTRIM(TO_CHAR(LENGTH(invcnt_tagnumber), '00')) || invcnt_tagnumber ) INTO _barcode
FROM invcnt
WHERE (invcnt_id=pCnttagid);
RETURN _barcode;
END;
DECLARE
pCmheadid ALIAS FOR $1;
BEGIN
RETURN ( SELECT COALESCE(cmhead_number::TEXT, '')
FROM cmhead
WHERE (cmhead_id=pCmheadid) );
END;
SELECT TO_CHAR($1, COALESCE((SELECT locale_dateformat
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER)) ),
'yyyy-mm-dd') ) AS result
DECLARE
pDate ALIAS FOR $1;
pString ALIAS FOR $2;
BEGIN
IF ( (pDate = startOfTime()) OR
(pDate = endOfTime()) OR
(pDate IS NULL) ) THEN
RETURN pString;
ELSE
RETURN formatDate(pDate);
END IF;
END;
SELECT TO_CHAR($1, COALESCE((SELECT locale_dateformat
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER)) ),
'yyyy-mm-dd' )) AS result
SELECT TO_CHAR($1, COALESCE((SELECT locale_timestampformat
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER)) ),
'yyyy-mm-dd HH24:MI:SS')) AS result
SELECT TO_CHAR($1, COALESCE((SELECT locale_timestampformat
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER)) ),
'yyyy-mm-dd HH24:MI:SS')) AS result
BEGIN RETURN formatNumeric($1, 'extprice'); END;
DECLARE
pFlitemId ALIAS FOR $1;
_x RECORD;
_descrip TEXT;
BEGIN
SELECT flitem_accnt_id, flitem_company, flitem_profit, flitem_number,
flitem_sub, flitem_type, flitem_subaccnttype_code,
accnt_id, accnt_descrip INTO _x
FROM flitem LEFT OUTER JOIN accnt
ON flitem_accnt_id=accnt_id
WHERE flitem_id=pFlitemId;
IF _x.flitem_accnt_id > -1 THEN
SELECT (formatGLAccount(_x.accnt_id) || '-' || _x.accnt_descrip) INTO _descrip;
ELSE
_descrip:='';
IF _x.flitem_type = 'A' THEN
_descrip:='Type=' || 'Asset';
ELSE IF _x.flitem_type='L' THEN
_descrip:='Type=' || 'Liability';
ELSE IF _x.flitem_type='R' THEN
_descrip:='Type=' || 'Revenue';
ELSE IF _x.flitem_type='E' THEN
_descrip:='Type=' || 'Expense';
ELSE IF _x.flitem_type='Q' THEN
_descrip:='Type=' || 'Equity';
END IF;
END IF;
END IF;
END IF;
END IF;
IF _x.flitem_subaccnttype_code <> 'All' THEN
IF (LENGTH(TRIM(both from _descrip)) > 0) THEN
_descrip:=_descrip || ', ';
END IF;
_descrip:=_descrip || 'Sub Accnt Type=' || _x.flitem_subaccnttype_code;
END IF;
IF _x.flitem_company <> 'All' THEN
IF (LENGTH(TRIM(both from _descrip)) > 0) THEN
_descrip:=_descrip || ', ';
END IF;
_descrip:=_descrip || 'Company=' || _x.flitem_company;
END IF;
IF _x.flitem_profit <> 'All' THEN
IF (LENGTH(TRIM(both from _descrip)) > 0) THEN
_descrip:=_descrip || ', ';
END IF;
_descrip:=_descrip || 'Profit=' || _x.flitem_profit;
END IF;
IF _x.flitem_number <> 'All' THEN
IF (LENGTH(TRIM(both from _descrip)) > 0) THEN
_descrip:=_descrip || ', ';
END IF;
_descrip:=_descrip || 'Number=' || _x.flitem_number;
END IF;
IF _x.flitem_sub <> 'All' THEN
IF (LENGTH(TRIM(both from _descrip)) > 0) THEN
_descrip:=_descrip || ', ';
END IF;
_descrip:=_descrip || 'Sub Accnt=' || _x.flitem_sub;
END IF;
END IF;
RETURN _descrip;
END;
DECLARE
pAccntid ALIAS FOR $1;
_number TEXT;
_accnt RECORD;
BEGIN
_number := '';
SELECT COALESCE(accnt_company, '') AS accnt_company,
COALESCE(accnt_profit, '') AS accnt_profit,
accnt_number,
COALESCE(accnt_sub, '') AS accnt_sub INTO _accnt
FROM accnt
WHERE (accnt_id=pAccntid);
IF (NOT FOUND) THEN
RETURN 'Error';
END IF;
IF ( ( SELECT metric_value::INTEGER
FROM metric
WHERE (metric_name='GLCompanySize') ) > 0 ) THEN
_number := _accnt.accnt_company || '-';
END IF;
IF ( ( SELECT metric_value::INTEGER
FROM metric
WHERE (metric_name='GLProfitSize') ) > 0 ) THEN
_number := _number || _accnt.accnt_profit || '-';
END IF;
_number := _number || _accnt.accnt_number;
IF ( ( SELECT metric_value::INTEGER
FROM metric
WHERE (metric_name='GLSubaccountSize') ) > 0 ) THEN
_number := _number || '-' || _accnt.accnt_sub;
END IF;
RETURN _number;
END;
DECLARE pAccntid ALIAS FOR $1; _result TEXT; BEGIN SELECT (formatGLAccount(accnt_id) || '-' || accnt_descrip) INTO _result FROM accnt WHERE (accnt_id=pAccntid); RETURN _result; END;
DECLARE
pText ALIAS FOR $1;
pIndent ALIAS FOR $2;
_i INTEGER;
_result TEXT;
BEGIN
_result := '';
_i := 0;
WHILE _i < pIndent LOOP
_result := _result || ' ';
_i := _i + 1;
END LOOP;
_result := _result || pText;
RETURN _result;
END;
SELECT TO_CHAR($1, ( SELECT locale_intervalformat FROM locale, usr WHERE ((usr_locale_id=locale_id) AND (usr_username=CURRENT_USER)) ) ) AS result
SELECT TO_CHAR(('@ ' || trunc($1) || ' min ' ||
($1 - trunc($1)) * 60 || ' sec')::INTERVAL,
( SELECT locale_intervalformat
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER)) ) ) AS result
DECLARE
pCobmiscid ALIAS FOR $1;
BEGIN
RETURN ( SELECT COALESCE(cobmisc_invcnumber::TEXT, '')
FROM cobmisc
WHERE (cobmisc_id=pCobmiscid) );
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138ISXX' ||
LTRIM(TO_CHAR(LENGTH(item_number), '00')) || LENGTH(warehous_code)::TEXT ||
item_number || warehous_code ) INTO _barcode
FROM itemsite, item, warehous
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_warehous_id=warehous_id)
AND (itemsite_id=pItemsiteid) );
RETURN _barcode;
END;
DECLARE
pLocationid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138LOXX' ||
LENGTH(warehous_code)::TEXT || LTRIM(TO_CHAR(LENGTH(location_name::TEXT), '00')) ||
warehous_code || location_name ) INTO _barcode
FROM location, warehous
WHERE ( (location_warehous_id=warehous_id)
AND (location_id=pLocationid) );
RETURN _barcode;
END;
DECLARE
pLocationid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138LOCN' ||
LENGTH(warehous_code)::TEXT || LTRIM(TO_CHAR(LENGTH(location_name), '00')) ||
warehous_code || location_name ) INTO _barcode
FROM location, warehous
WHERE ( (location_warehous_id=warehous_id)
AND (location_id=pLocationid) );
RETURN _barcode;
END;
DECLARE
pLocationid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138LOIS' ||
LENGTH(warehous_code)::TEXT || LTRIM(TO_CHAR(LENGTH(location_name), '00')) ||
warehous_code || location_name ) INTO _barcode
FROM location, warehous
WHERE ( (location_warehous_id=warehous_id)
AND (location_id=pLocationid) );
RETURN _barcode;
END;
DECLARE
pLocationid ALIAS FOR $1;
_name TEXT;
_r RECORD;
BEGIN
SELECT location_aisle, location_rack,
location_bin, location_name INTO _r
FROM location
WHERE (location_id=pLocationid);
IF (FOUND) THEN
IF (_r.location_aisle IS NOT NULL) THEN
_name := _r.location_aisle;
ELSE
_name := '';
END IF;
IF (_r.location_rack IS NOT NULL) THEN
_name := (_name || _r.location_rack);
END IF;
IF (_r.location_bin IS NOT NULL) THEN
_name := (_name || _r.location_bin);
END IF;
IF (_r.location_name IS NOT NULL) THEN
_name := (_name || _r.location_name);
END IF;
RETURN _name;
ELSE
RETURN 'N/A';
END IF;
END;
DECLARE
pLotSerialId ALIAS FOR $1;
_lotserial TEXT;
BEGIN
--See if lot serial control turned on (Postbooks will not ever have this)
IF (fetchmetricbool('LotSerialControl')) THEN
SELECT ls_number INTO _lotserial
FROM ls
WHERE (ls_id=pLotSerialId);
END IF;
RETURN COALESCE(_lotserial,'');
END;
BEGIN RETURN formatNumeric($1, 'curr'); END;
DECLARE
_value NUMERIC := $1;
_type TEXT := LOWER(COALESCE($2, 'curr'));
_abs NUMERIC;
_magnitudecnt NUMERIC(1000);
_wholefmt TEXT := '0';
_scale INTEGER;
_neg TEXT;
_decimal TEXT;
_group TEXT;
_string TEXT;
_debug BOOL := false;
_r RECORD;
BEGIN
-- If the value passed in is NULL then we want to pass back an empty string
IF(_value IS NULL) THEN
RETURN '';
END IF;
SELECT * INTO _r
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER));
_decimal := COALESCE(SUBSTRING(_r.locale_qtyformat FROM 1 FOR 1), '.');
_neg := COALESCE(SUBSTRING(_r.locale_qtyformat FROM 2 FOR 1), '-');
_group := COALESCE(SUBSTRING(_r.locale_qtyformat FROM 3 FOR 1), ',');
_scale := CASE WHEN _type = 'cost' THEN _r.locale_cost_scale
WHEN _type = 'extprice' THEN _r.locale_extprice_scale
WHEN _type = 'percent' THEN _r.locale_percent_scale
WHEN _type = 'purchprice' THEN _r.locale_purchprice_scale
WHEN _type = 'qty' THEN _r.locale_qty_scale
WHEN _type = 'qtyper' THEN _r.locale_qtyper_scale
WHEN _type = 'salesprice' THEN _r.locale_salesprice_scale
WHEN _type = 'uomratio' THEN _r.locale_uomratio_scale
WHEN _type = 'weight' THEN 2
WHEN SUBSTRING(_type FOR 4) = 'curr' THEN _r.locale_curr_scale
ELSE 2
END;
_value := round(_value, _scale);
_abs := ABS(_value);
_magnitudecnt := TRUNC(_abs / 10);
IF (_debug) THEN
RAISE NOTICE '_value % _abs % _scale % _neg % _decimal % _group % ',
_value, _abs, _scale, _decimal, _group, _scale;
END IF;
IF (_value < 0) THEN
_string := _neg;
ELSE
_string := '';
END IF;
WHILE (_magnitudecnt >= 1) LOOP
_magnitudecnt := TRUNC(_magnitudecnt / 10);
IF (LENGTH(_wholefmt) % 3 = 0) THEN
_wholefmt := '"' || _group || '"' || _wholefmt;
END IF;
_wholefmt := '9' || _wholefmt;
END LOOP;
IF (_scale > 0) THEN
_abs := (_abs * (10 ^ _scale));
_abs := TRUNC(_abs);
_wholefmt := _wholefmt || '"' || _decimal || '"' || REPEAT('0', _scale);
END IF;
_wholefmt := 'FM' || _wholefmt;
_string := _string || to_char(_abs, _wholefmt);
RETURN _string;
END;
DECLARE
pPeriodId ALIAS FOR $1;
pInterval ALIAS FOR $2;
_result TEXT;
BEGIN
--...for Month
IF (pInterval='M') THEN
SELECT
(CASE
WHEN period_name='' THEN
formatdate(period_start) || '-' || formatdate(period_end)
ELSE period_name
END) INTO _result
FROM period
WHERE (period_id=pPeriodId);
RETURN _result;
--...for Quarter
ELSE IF (pInterval='Q') THEN
SELECT
('Q' || period_quarter || '-' || EXTRACT(year from yearperiod_end)) INTO _result
FROM period, yearperiod
WHERE ((period_id=pPeriodId)
AND (period_yearperiod_id=yearperiod_id));
RETURN _result;
--...for Year
ELSE
SELECT
EXTRACT(year FROM yearperiod_end) INTO _result
FROM period,yearperiod
WHERE ((period_id=pPeriodId)
AND (period_yearperiod_id=yearperiod_id));
RETURN _result;
END IF;
END IF;
RETURN 'Err';
END;
DECLARE pPlanordid ALIAS FOR $1; _result TEXT; BEGIN SELECT (TEXT(planord_number) || '-' || TEXT(planord_subnumber)) INTO _result FROM planord WHERE (planord_id=pPlanordid); RETURN _result; END;
SELECT formatNumeric($1 * 100, 'percent') AS result
SELECT formatNumeric($1, 'salesprice') AS result;
BEGIN RETURN formatNumeric($1, 'purchprice'); END;
BEGIN RETURN formatNumeric($1, 'qty'); END;
BEGIN RETURN formatNumeric($1, 'qtyper'); END;
SELECT formatNumeric($1, 'uomratio');
DECLARE
pRevType ALIAS FOR $1;
pRevId ALIAS FOR $2;
_revision TEXT;
BEGIN
--See if revision control turned on (Postbooks will not ever have this)
IF (fetchmetricbool('RevControl')) THEN
SELECT rev_number INTO _revision
FROM rev
WHERE ((rev_target_type=pRevType)
AND (rev_id=pRevId));
END IF;
RETURN COALESCE(_revision,'');
END;
BEGIN RETURN formatNumeric($1, 'salesprice'); END;
SELECT formatNumeric(($1 * 100), 'percent') AS result
DECLARE
pshipheadid ALIAS FOR $1;
BEGIN
RETURN ( SELECT COALESCE(shiphead_number::TEXT, '')
FROM shiphead
WHERE (shiphead_id=pshipheadid) );
END;
DECLARE
pSoheadid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138SOXX' ||
LENGTH(TEXT(cohead_number)) || TEXT(cohead_number) ) INTO _barcode
FROM cohead
WHERE (cohead_id=pSoheadid);
RETURN _barcode;
END;
DECLARE
pSoitemid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138SOLI' ||
LENGTH(TEXT(cohead_number)) || LENGTH(formatsolinenumber(coitem_id)) ||
TEXT(cohead_number) || formatsolinenumber(coitem_id) ) INTO _barcode
FROM cohead, coitem
WHERE ( (coitem_cohead_id=cohead_id)
AND (coitem_id=pSoitemid) );
RETURN _barcode;
END;
DECLARE
targetSoitemid ALIAS FOR $1;
BEGIN
RETURN ( SELECT (cohead_number::TEXT || '-' || formatsolinenumber(coitem_id))
FROM cohead, coitem
WHERE ((coitem_cohead_id=cohead_id)
AND (coitem_id=targetSoitemid)) );
END;
DECLARE
pSoitemid ALIAS FOR $1;
_r RECORD;
BEGIN
SELECT coitem_linenumber, coitem_subnumber
INTO _r
FROM coitem
WHERE(coitem_id=pSoitemid);
IF(NOT FOUND) THEN
RETURN NULL;
END IF;
IF(COALESCE(_r.coitem_subnumber, 0) > 0) THEN
RETURN _r.coitem_linenumber || '.' || _r.coitem_subnumber;
END IF;
RETURN _r.coitem_linenumber;
END;
SELECT COALESCE((SELECT (text(cohead_number) || '-' || formatSoLineNumber(coitem_id))
FROM coitem JOIN cohead ON (coitem_cohead_id=cohead_id)
WHERE (coitem_id=($1))),'DELETED');
SELECT LTRIM(TO_CHAR(COALESCE($1, 0), '999999990.0'));
SELECT TO_CHAR($1, ( SELECT locale_timeformat
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER)) ) ) AS result
BEGIN RETURN formatNumeric($1, 'uomratio'); END;
DECLARE
pUserid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT formatUserBarcode(usr_username) INTO _barcode
FROM usr
WHERE(usr_id=pUserid);
RETURN _barcode;
END;
DECLARE pUsername ALIAS FOR $1; _barcode TEXT; BEGIN _barcode := ( E'\138USER' || LENGTH(pUsername)::TEXT || pUsername ); RETURN _barcode; END;
SELECT formatNumeric($1, 'weight') AS result
DECLARE
pWoid ALIAS FOR $1;
_barcode TEXT;
BEGIN
SELECT ( E'\138WOXX' ||
LENGTH(wo_number::TEXT) || LENGTH(wo_subnumber::TEXT) ||
wo_number::TEXT || wo_subnumber::TEXT ) INTO _barcode
FROM wo
WHERE (wo_id=pWoid);
RETURN _barcode;
END;
DECLARE
pWoid ALIAS FOR $1;
BEGIN
RETURN ( SELECT (wo_number::TEXT || '-' || wo_subnumber::TEXT)
FROM wo
WHERE (wo_id=pWoid) );
END;
DECLARE
pWooperId ALIAS FOR $1;
_result TEXT;
BEGIN
IF pWooperId = -1 THEN
RETURN '';
ELSE
SELECT wooper_seqnumber INTO _result
FROM xtmfg.wooper
WHERE (wooper_id=pWooperId);
END IF;
RETURN _result;
END;
DECLARE
pAccntid ALIAS FOR $1;
_r RECORD;
_trialbalid INTEGER;
BEGIN
SELECT trialbal_id INTO _r
FROM trialbal, period
WHERE ((trialbal_period_id=period_id)
AND (trialbal_accnt_id=pAccntid))
ORDER BY period_start
LIMIT 1;
IF (FOUND) THEN
RETURN forwardUpdateTrialBalance(_r.trialbal_id);
ELSE
_trialbalid := nextval('trialbal_trialbal_id_seq');
INSERT INTO trialbal
( trialbal_id,
trialbal_period_id, trialbal_accnt_id,
trialbal_beginning, trialbal_ending,
trialbal_debits, trialbal_credits, trialbal_dirty )
SELECT
_trialbalid,
period_id, pAccntid,
0, 0,
0, 0, FALSE
FROM period
ORDER BY period_start LIMIT 1;
RETURN forwardUpdateTrialBalance(_trialbalid);
END IF;
RETURN -1;
END;
DECLARE
pTrialbalid ALIAS FOR $1;
_p RECORD;
_r RECORD;
_ending NUMERIC;
_prevYear INTEGER;
_currYear INTEGER;
BEGIN
SELECT trialbal_accnt_id, trialbal_ending,
period_end, accnt_type IN ('E', 'R') AS revexp INTO _p
FROM trialbal, period, accnt
WHERE ( (trialbal_period_id=period_id)
AND (trialbal_accnt_id=accnt_id)
AND (trialbal_id=pTrialbalid) );
_ending = _p.trialbal_ending;
SELECT yearperiod_id INTO _prevYear
FROM yearperiod
WHERE (_p.period_end BETWEEN yearperiod_start AND yearperiod_end);
IF (NOT FOUND) THEN
_prevYear := -1;
END IF;
-- Find all of the subsequent periods and their trialbal, if they exist
FOR _r IN SELECT period_id, period_end,
trialbal_id, trialbal_debits, trialbal_credits,
trialbal_yearend
FROM period LEFT OUTER JOIN trialbal
ON ( (trialbal_period_id=period_id) AND (trialbal_accnt_id=_p.trialbal_accnt_id) )
WHERE (period_start > _p.period_end)
ORDER BY period_start LOOP
SELECT yearperiod_id INTO _currYear
FROM yearperiod
WHERE (_r.period_end BETWEEN yearperiod_start AND yearperiod_end);
IF (NOT FOUND) THEN
_currYear := -1;
END IF;
IF (_p.revexp AND _currYear != _prevYear) THEN
_ending := 0;
END IF;
_prevYear := _currYear;
IF (_r.trialbal_id IS NULL) THEN
-- SELECT SUM(gltrans_amount) INTO _glAmount
-- FROM gltrans
-- WHERE ( (gltrans_date BETWEEN _r.period_start and _r.period_end )
-- AND (gltrans_accnt_id=_p.trialbal_accnt_id)
-- AND (gltrans_posted) );
-- and change 2nd and 3rd VALUES line of INSERT to read
-- _ending, _ending + _glAmount,
-- noneg(0 - _glAmount), noneg(_glAmount), FALSE );
INSERT INTO trialbal
( trialbal_period_id, trialbal_accnt_id,
trialbal_beginning, trialbal_ending,
trialbal_debits, trialbal_credits, trialbal_dirty )
VALUES
( _r.period_id, _p.trialbal_accnt_id,
_ending, _ending,
0, 0, FALSE );
ELSE
UPDATE trialbal
SET trialbal_beginning = (_ending + trialbal_yearend),
trialbal_ending = (_ending + trialbal_yearend - _r.trialbal_debits + _r.trialbal_credits),
trialbal_dirty = FALSE
WHERE (trialbal_id=_r.trialbal_id);
_ending = (_ending + _r.trialbal_yearend - _r.trialbal_debits + _r.trialbal_credits);
END IF;
END LOOP;
UPDATE trialbal
SET trialbal_dirty = FALSE
WHERE (trialbal_id=pTrialbalid);
RETURN pTrialbalid;
END;
DECLARE
pPeriodid ALIAS FOR $1;
BEGIN
-- Check to make use that the period is closed
IF ( ( SELECT (NOT period_closed)
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Check to make use that the period is not already frozen
IF ( ( SELECT period_freeze
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -2;
END IF;
-- Set the period_freeze flag
UPDATE period
SET period_freeze=TRUE
WHERE (period_id=pPeriodid);
RETURN pPeriodid;
END;
DECLARE
pOrderType ALIAS FOR $1;
pOrderId ALIAS FOR $2;
pCustId ALIAS FOR $3;
pShiptoId ALIAS FOR $4;
pOrderDate ALIAS FOR $5;
pShipVia ALIAS FOR $6;
pCurrId ALIAS FOR $7;
_row freightData%ROWTYPE;
_order RECORD;
_weights RECORD;
_price RECORD;
_sales RECORD;
_freightid INTEGER;
_totalprice NUMERIC;
_includepkgweight BOOLEAN := FALSE;
_freight RECORD;
_qry TEXT;
_debug BOOLEAN := true;
BEGIN
IF (_debug) THEN
RAISE NOTICE 'pOrderType = %', pOrderType;
RAISE NOTICE 'pOrderId = %', pOrderId;
RAISE NOTICE 'pCustId = %', pCustId;
RAISE NOTICE 'pShiptoId = %', pShiptoId;
RAISE NOTICE 'pOrderDate = %', pOrderDate;
RAISE NOTICE 'pShipVia = %', pShipVia;
RAISE NOTICE 'pCurrId = %', pCurrId;
END IF;
SELECT fetchMetricBool('IncludePackageWeight') INTO _includepkgweight;
--Get the order header information need to match
--against price schedules
IF (pOrderType = 'SO') THEN
SELECT cust_id AS cust_id,
custtype_id,
custtype_code,
COALESCE(shipto_id, -1) AS shipto_id,
COALESCE(shipto_num, '') AS shipto_num,
COALESCE(pOrderDate, cohead_orderdate) AS orderdate,
COALESCE(pShipVia, cohead_shipvia) AS shipvia,
shipto_shipzone_id AS shipzone_id,
COALESCE(pCurrId, cohead_curr_id) AS curr_id,
currConcat(COALESCE(pCurrId, cohead_curr_id)) AS currAbbr
INTO _order
FROM cohead JOIN cust ON (cust_id=COALESCE(pCustId, cohead_cust_id))
JOIN custtype ON (custtype_id=cust_custtype_id)
LEFT OUTER JOIN shipto ON (shipto_id=COALESCE(pShiptoId, cohead_shipto_id))
WHERE (cohead_id=pOrderId);
ELSIF (pOrderType = 'QU') THEN
SELECT quhead_cust_id AS cust_id,
custtype_id,
custtype_code,
COALESCE(shipto_id, -1) AS shipto_id,
COALESCE(shipto_num, '') AS shipto_num,
quhead_quotedate AS orderdate,
quhead_shipvia AS shipvia,
shipto_shipzone_id AS shipzone_id,
quhead_curr_id AS curr_id,
currConcat(quhead_curr_id) AS currAbbr
INTO _order
FROM quhead JOIN cust ON (cust_id=quhead_cust_id)
JOIN custtype ON (custtype_id=cust_custtype_id)
LEFT OUTER JOIN shipto ON (shipto_id=quhead_shipto_id)
WHERE (quhead_id=pOrderId);
ELSIF (pOrderType = 'RA') THEN
SELECT cust_id AS cust_id,
custtype_id,
custtype_code,
COALESCE(shipto_id, -1) AS shipto_id,
COALESCE(shipto_num, '') AS shipto_num,
COALESCE(pOrderDate, rahead_authdate) AS orderdate,
''::text AS shipvia,
shipto_shipzone_id AS shipzone_id,
COALESCE(pCurrId, rahead_curr_id) AS curr_id,
currConcat(COALESCE(pCurrId, rahead_curr_id)) AS currAbbr
INTO _order
FROM rahead JOIN cust ON (cust_id=COALESCE(pCustId, rahead_cust_id))
JOIN custtype ON (custtype_id=cust_custtype_id)
LEFT OUTER JOIN shipto ON (shipto_id=COALESCE(pShiptoId, rahead_shipto_id))
WHERE (rahead_id=pOrderId);
ELSE
RAISE EXCEPTION 'Invalid order type.';
END IF;
IF (_debug) THEN
RAISE NOTICE 'cust_id = %', _order.cust_id;
RAISE NOTICE 'custtype_id = %', _order.custtype_id;
RAISE NOTICE 'shipto_id = %', _order.shipto_id;
RAISE NOTICE 'shipto_num = %', _order.shipto_num;
RAISE NOTICE 'orderdate = %', _order.orderdate;
RAISE NOTICE 'shipvia = %', _order.shipvia;
RAISE NOTICE 'shipzone_id = %', _order.shipzone_id;
RAISE NOTICE 'curr_id = %', _order.curr_id;
RAISE NOTICE 'currAbbr = %', _order.currAbbr;
END IF;
--Get a list of aggregated weights from sites and
--freight classes used on order lines
IF (_includePkgWeight) THEN
_qry := 'SELECT SUM(orderitem_qty_ordered * (item_prodweight + item_packweight)) AS weight, ';
ELSE
_qry := 'SELECT SUM(orderitem_qty_ordered * item_prodweight) AS weight, ';
END IF;
_qry := _qry || 'itemsite_warehous_id, item_freightclass_id
FROM orderitem JOIN itemsite ON (itemsite_id=orderitem_itemsite_id)
JOIN item ON (item_id=itemsite_item_id) ';
IF (pOrderType = 'RA') THEN
_qry := _qry || 'JOIN raitem ON ((orderitem_id=raitem_id)
AND (raitem_disposition IN (''C'',''R'',''P''))) ';
END IF;
_qry := _qry || '
WHERE ( (orderitem_orderhead_type=' || quote_literal(pOrderType) || ')
AND (orderitem_orderhead_id=' || quote_literal(pOrderId) || ')
AND (orderitem_status <> ''X'')
AND (item_freightclass_id IS NOT NULL) )
GROUP BY itemsite_warehous_id, item_freightclass_id;';
FOR _weights IN
EXECUTE _qry LOOP
IF (_debug) THEN
RAISE NOTICE '_weights.weight - %', _weights.weight;
RAISE NOTICE '_weights.itemsite_warehous_id = %', _weights.itemsite_warehous_id;
RAISE NOTICE '_weights.item_freightclass_id = %', _weights.item_freightclass_id;
END IF;
-- First get a sales price if any so we when we find other prices
-- we can determine if we want that price or this price.
-- Check for a Sale Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _sales
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN sale ON (sale_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN sale_startdate AND sale_enddate)
AND (_order.cust_id IS NOT NULL) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_sales.price IS NOT NULL) THEN
RAISE NOTICE 'Sales Price found, %', _sales.price;
END IF;
END IF;
-- Check for a Customer Shipto Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_cust_id=_order.cust_id)
AND (ipsass_shipto_id != -1)
AND (ipsass_shipto_id=_order.shipto_id) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Shipto Price found, %', _price.price;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Shipto Pattern Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_cust_id=_order.cust_id)
AND (COALESCE(LENGTH(ipsass_shipto_pattern), 0) > 0)
AND (_order.shipto_num ~ ipsass_shipto_pattern)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia)) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Shipto Pattern Price found, %', _price.price;
END IF;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_cust_id=_order.cust_id)
AND (COALESCE(LENGTH(ipsass_shipto_pattern), 0) = 0) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Price found, %', _price.price;
END IF;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Type Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsass_custtype_id=_order.custtype_id) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Type Price found, %', _price.price;
END IF;
END IF;
END IF;
IF (_price.price IS NULL) THEN
-- Check for a Customer Type Pattern Price
SELECT ipsfreight_id,
CASE WHEN (ipsfreight_type='F') THEN currToCurr(ipshead_curr_id, _order.curr_id,
ipsfreight_price, _order.orderdate)
ELSE currToCurr(ipshead_curr_id, _order.curr_id,
(_weights.weight * ipsfreight_price), _order.orderdate)
END AS price
INTO _price
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
JOIN ipsass ON (ipsass_ipshead_id=ipshead_id)
WHERE ( (ipsfreight_qtybreak <= _weights.weight)
AND ((ipsfreight_warehous_id IS NULL) OR (ipsfreight_warehous_id=_weights.itemsite_warehous_id))
AND ((ipsfreight_freightclass_id IS NULL) OR (ipsfreight_freightclass_id=_weights.item_freightclass_id))
AND ((ipsfreight_shipzone_id IS NULL) OR (ipsfreight_shipzone_id=_order.shipzone_id))
AND ((ipsfreight_shipvia IS NULL) OR (ipsfreight_shipvia=_order.shipvia))
AND (CURRENT_DATE BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (COALESCE(LENGTH(ipsass_custtype_pattern), 0) > 0)
AND (_order.custtype_code ~ ipsass_custtype_pattern) )
ORDER BY ipsfreight_qtybreak DESC, price ASC
LIMIT 1;
IF (_debug) THEN
IF (_price.price IS NOT NULL) THEN
RAISE NOTICE 'Customer Type Pattern Price found, %', _price.price;
END IF;
END IF;
END IF;
-- Select the lowest price
IF ( (_price.price IS NOT NULL) AND ((_sales.price IS NULL) OR (_price.price < _sales.price)) ) THEN
_freightid := _price.ipsfreight_id;
_totalprice := _price.price;
ELSE
IF ( (_sales.price IS NOT NULL) AND ((_price.price IS NULL) OR (_sales.price <= _price.price)) ) THEN
_freightid := _sales.ipsfreight_id;
_totalprice := _sales.price;
END IF;
END IF;
IF (_debug) THEN
RAISE NOTICE '_freightid = %', _freightid;
RAISE NOTICE '_totalprice = %', _totalprice;
END IF;
-- Get information for the selected ipsfreight
-- and return
IF (_freightid IS NULL) THEN
_row.freightdata_schedule := 'N/A';
_row.freightdata_from := '';
_row.freightdata_to := '';
_row.freightdata_shipvia := '';
_row.freightdata_freightclass := '';
_row.freightdata_weight := 0;
_row.freightdata_uom := '';
_row.freightdata_price := 0;
_row.freightdata_type := '';
_row.freightdata_total := 0;
_row.freightdata_currency := '';
RETURN NEXT _row;
ELSE
SELECT ipshead_name,
COALESCE(warehous_code, 'Any') AS warehouse,
COALESCE(shipzone_name, 'Any') AS shipzone,
COALESCE(ipsfreight_shipvia, 'Any') AS shipvia,
COALESCE(freightclass_code, 'Any') AS freightclass,
uom_name,
currToCurr(ipshead_curr_id, _order.curr_id, ipsfreight_price, _order.orderdate) AS price,
CASE WHEN (ipsfreight_type='F') THEN 'Flat Rate'
ELSE 'Per UOM'
END AS type
INTO _freight
FROM ipsfreight JOIN ipshead ON (ipshead_id=ipsfreight_ipshead_id)
LEFT OUTER JOIN uom ON (uom_item_weight)
LEFT OUTER JOIN whsinfo ON (warehous_id=ipsfreight_warehous_id)
LEFT OUTER JOIN shipzone ON (shipzone_id=ipsfreight_shipzone_id)
LEFT OUTER JOIN freightclass ON (freightclass_id=ipsfreight_freightclass_id)
WHERE (ipsfreight_id=_freightid);
_row.freightdata_schedule := _freight.ipshead_name;
_row.freightdata_from := _freight.warehouse;
_row.freightdata_to := _freight.shipzone;
_row.freightdata_shipvia := _freight.shipvia;
_row.freightdata_freightclass := _freight.freightclass;
_row.freightdata_weight := _weights.weight;
_row.freightdata_uom := _freight.uom_name;
_row.freightdata_price := _freight.price;
_row.freightdata_type := _freight.type;
_row.freightdata_total := _totalprice;
_row.freightdata_currency := _order.currAbbr;
RETURN NEXT _row;
END IF;
END LOOP;
RETURN;
END;
DECLARE
pordertype ALIAS FOR $1;
porderitemid ALIAS FOR $2;
pposted ALIAS FOR $3;
_freight NUMERIC;
BEGIN
IF (pordertype = 'TO' AND NOT fetchMetricBool('MultiWhs')) THEN
RETURN 0;
ELSIF (pordertype = 'RA' AND NOT fetchMetricBool('EnableReturnAuth')) THEN
RETURN 0;
END IF;
SELECT SUM(COALESCE(recv_freight, 0)) INTO _freight
FROM recv
WHERE ((recv_orderitem_id=porderitemid)
AND (recv_posted = pposted)
AND (recv_order_type=pordertype));
RETURN COALESCE(_freight, 0.0);
END;
pg_gen_salt
pg_gen_salt_rounds
DECLARE
pTargetType ALIAS FOR $1;
pTargetid ALIAS FOR $2;
_revid INTEGER;
BEGIN
--See if revcontrol turned on
IF (fetchmetricbool('RevControl')) THEN
IF (pTargetType='BOM') THEN
SELECT rev_id INTO _revid
FROM rev
WHERE ((rev_target_type='BOM')
AND (rev_target_id=pTargetid)
AND (rev_status='A'));
IF (NOT FOUND) THEN
_revid:=-1;
END IF;
ELSE IF (pTargetType='BOO') THEN
SELECT rev_id INTO _revid
FROM rev
WHERE ((rev_target_type='BOO')
AND (rev_target_id=pTargetid)
AND (rev_status='A'));
IF (NOT FOUND) THEN
_revid:=-1;
END IF;
ELSE
RAISE EXCEPTION 'Invalid Revision Type';
END IF;
END IF;
ELSE
_revid:=-1;
END IF;
RETURN _revid;
END;
DECLARE
pAddressNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pAddressNumber IS NULL OR pAddressNumber = '') THEN
RETURN NULL;
END IF;
SELECT addr_id INTO _returnVal
FROM addr
WHERE (addr_number=pAddressNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Address Number % not found.', pAddressNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
_taxtypeid INTEGER;
BEGIN
SELECT taxtype_id
INTO _taxtypeid
FROM taxtype
WHERE (taxtype_name='Adjustment');
RETURN _taxtypeid;
END;
DECLARE
pCustNumber ALIAS FOR $1;
pDocType ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
_returnVal INTEGER;
BEGIN
IF ((pCustNumber IS NULL) OR (pDocType IS NULL) OR (pDocNumber IS NULL)) THEN
RETURN NULL;
END IF;
SELECT aropen_id INTO _returnVal
FROM aropen
WHERE ((aropen_cust_id=getCustId(pCustNumber,true))
AND (UPPER(aropen_doctype)=UPPER(pDocType))
AND (UPPER(aropen_docnumber)=UPPER(pDocNumber)));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'AR Open Item % not found.', pDocNumber;
END IF;
RETURN _returnVal;
END;
DECLARE pBankAccntName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pBankAccntName IS NULL) THEN RETURN NULL; END IF; SELECT bankaccnt_id INTO _returnVal FROM bankaccnt WHERE (UPPER(bankaccnt_name)=UPPER(pBankAccntName)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Bank Account % not found.', pBankAccntName; END IF; RETURN _returnVal; END;
DECLARE
pItemNumber ALIAS FOR $1;
pRevision ALIAS FOR $2;
pSeqNumber ALIAS FOR $3;
_returnVal INTEGER;
BEGIN
IF ((pItemNumber IS NULL) OR (pSeqNumber IS NULL) OR (pItemNumber = '') OR (pSeqNumber = '') ) THEN
RETURN NULL;
END IF;
SELECT bomitem_id INTO _returnVal
FROM bomitem(getItemId(pItemNumber),COALESCE(getRevId('BOM',pItemNumber,pRevision)))
WHERE (bomitem_seqnumber=pSeqNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sequence % on Bill of Material % Revision % not found.', pSeqNumber, pItemNumber, pRevision;
END IF;
RETURN _returnVal;
END;
DECLARE
pItemNumber ALIAS FOR $1;
pSeqNumber ALIAS FOR $2;
_revid INTEGER;
_returnVal INTEGER;
BEGIN
IF ((pItemNumber IS NULL) OR (pSeqNumber IS NULL)) THEN
RETURN NULL;
END IF;
IF (NOT fetchMetricBool('Routings')) THEN
RETURN -1;
ELSE
SELECT booitem_seq_id INTO _returnVal
FROM booitem(getItemId(pItemNumber))
WHERE (booitem_seqnumber=CAST(pSeqNumber AS integer));
END IF;
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Boo Sequence % for Item % not found.', pSeqNumber, pItemNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pBudghead ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pBudghead IS NULL) THEN
RETURN NULL;
END IF;
SELECT budghead_id INTO _returnVal
FROM budghead
WHERE (budghead_name=(pBudghead));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Budget % not found.', pBudghead;
END IF;
RETURN _returnVal;
END;
DECLARE
pCustNumber ALIAS FOR $1;
pFundsType ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
_returnVal INTEGER;
BEGIN
IF ((pCustNumber IS NULL) OR (pFundsType IS NULL) OR (pDocNumber IS NULL)) THEN
RETURN NULL;
END IF;
SELECT cashrcpt_id INTO _returnVal
FROM cashrcpt
WHERE ((cashrcpt_cust_id=getCustId(pCustNumber,true))
AND (UPPER(cashrcpt_fundstype)=UPPER(pFundsType))
AND (UPPER(cashrcpt_docnumber)=UPPER(pDocNumber)));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Cash Receipt % not found.', pDocNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pChar ALIAS FOR $1;
pType ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF (COALESCE(pChar, '') = '') THEN
RETURN NULL;
END IF;
SELECT char_id INTO _returnVal
FROM char
WHERE ((char_name=pChar)
AND ((pType IN ('C','CT') AND char_customers)
OR (pType IN ('I','SI','QI','W') AND char_items)
OR (pType='CRMACCT' AND char_crmaccounts)
OR (pType='ADDR' AND char_addresses)
OR (pType='CNTCT' AND char_contacts)
OR (pType='LS' AND char_lotserial)
OR (pType='EMP' AND char_employees)
OR (pType='INCDT' AND char_incidents)
)) LIMIT 1;
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Characteristic % not found.', pChar;
END IF;
RETURN _returnVal;
END;
DECLARE
pClassCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pClassCode IS NULL) THEN
RETURN NULL;
END IF;
SELECT classcode_id INTO _returnVal
FROM classcode
WHERE (classcode_code=pClassCode);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Class Code % not found.', pClassCode;
END IF;
RETURN _returnVal;
END;
DECLARE pCreditMemoNumber ALIAS FOR $1; BEGIN RETURN getCmheadId(pCreditMemoNumber, NULL); END;
DECLARE
pCreditMemoNumber ALIAS FOR $1;
pPosted ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF (pCreditMemoNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT cmhead_id INTO _returnVal
FROM cmhead
WHERE (UPPER(cmhead_number)=UPPER(pCreditMemoNumber))
AND ((pPosted IS NULL) OR (cmhead_posted=pPosted));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Credit Memo % not found.', pCreditMemoNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pCmntType ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pCmntType), '') = '') THEN
RETURN NULL;
END IF;
SELECT cmnttype_id INTO _returnVal
FROM cmnttype
WHERE (cmnttype_name=pCmntType) LIMIT 1;
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Comment Type % not found.', pCmntType;
END IF;
RETURN _returnVal;
END;
DECLARE pContactNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN SELECT getCntctId(pContactNumber,true) INTO _returnVal; RETURN _returnVal; END;
DECLARE
pContactNumber ALIAS FOR $1;
pNotFoundErr ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pContactNumber), '') = '') THEN
RETURN NULL;
END IF;
SELECT cntct_id INTO _returnVal
FROM cntct
WHERE (cntct_number=pContactNumber);
IF (_returnVal IS NULL AND pNotFoundErr) THEN
RAISE EXCEPTION 'Contact Number % not found.', pContactNumber;
ELSIF (_returnVal IS NULL) THEN
RETURN NULL;
END IF;
RETURN _returnVal;
END;
DECLARE
pSalesOrderNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pSalesOrderNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT cohead_id INTO _returnVal
FROM cohead
WHERE (cohead_number=pSalesOrderNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sales Order % not found.', pSalesOrderNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pSalesOrderNumber ALIAS FOR $1;
pLineNumber ALIAS FOR $2;
_linenumber INTEGER;
_subnumber INTEGER;
_returnVal INTEGER;
BEGIN
IF (pSalesOrderNumber IS NULL OR pLineNumber IS NULL) THEN
RETURN NULL;
END IF;
--Parse Line Number
IF (position('.' in pLineNumber) > 0) THEN
_linenumber := CAST(substring(pLineNumber from 1 for position('.' in pLineNumber)-1) AS INTEGER);
_subnumber := CAST(substring(pLineNumber from position('.' in pLineNumber)+1 for length(pLineNumber)) AS INTEGER);
ELSE
_linenumber := CAST(pLineNumber AS INTEGER);
_subnumber := 0;
END IF;
SELECT coitem_id INTO _returnVal
FROM cohead, coitem
WHERE ((cohead_number=pSalesOrderNumber)
AND (coitem_cohead_id=cohead_id)
AND (coitem_linenumber=_linenumber)
AND (coitem_subnumber=_subnumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sales Order % not found.', pSalesOrderNumber;
END IF;
RETURN _returnVal;
END;
DECLARE pCostCat ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pCostCat IS NULL) THEN RETURN NULL; END IF; SELECT costcat_id INTO _returnVal FROM costcat WHERE (costcat_code=pCostCat); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Cost Category Code % not found.', pCostCat; END IF; RETURN _returnVal; END;
DECLARE pCostElemType ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pCostElemType IS NULL) THEN RETURN NULL; END IF; SELECT costelem_id INTO _returnVal FROM costelem WHERE (costelem_type=pCostElemType); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Cost Element % not found.', pCostElemType; END IF; RETURN _returnVal; END;
DECLARE
pAcctNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pAcctNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT crmacct_id INTO _returnVal
FROM crmacct
WHERE (UPPER(crmacct_number)=UPPER(pAcctNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'CRM Account Number % not found.', pAcctNumber;
END IF;
RETURN _returnVal;
END;
DECLARE pCurrName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pCurrName IS NULL) THEN RETURN NULL; END IF; SELECT curr_id INTO _returnVal FROM curr_symbol WHERE (curr_abbr=pCurrName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Currency % not found.', pCurrName; END IF; RETURN _returnVal; END;
DECLARE pCustNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN SELECT getCustId(pCustNumber,false) INTO _returnVal; RETURN _returnVal; END;
DECLARE
pCustNumber ALIAS FOR $1;
pInclProspects ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF (pCustNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT cust_id INTO _returnVal
FROM custinfo
WHERE (cust_number=UPPER(pCustNumber));
IF (_returnVal IS NULL) THEN
IF (pInclProspects) THEN
SELECT prospect_id INTO _returnVal
FROM prospect
WHERE (UPPER(prospect_number)=UPPER(pCustNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Neither Customer nor Prospect Number % found.', pCustNumber;
END IF;
ELSE
RAISE EXCEPTION 'Customer Number % not found.', pCustNumber;
END IF;
END IF;
RETURN _returnVal;
END;
DECLARE
_email TEXT := COALESCE(UPPER($1), '');
_company TEXT := COALESCE(UPPER($2), '');
_first TEXT := COALESCE(UPPER($3), '');
_last TEXT := COALESCE(UPPER($4), '');
_fullname TEXT := COALESCE(UPPER($5), '');
_generate BOOLEAN := COALESCE($6, FALSE);
_counter INTEGER;
_custcount INTEGER := 0;
_custname TEXT;
_candidate RECORD;
_r RECORD;
BEGIN
IF (_email != '') THEN
SELECT count(*), cust_name INTO _custcount, _custname
FROM custinfo LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
WHERE (UPPER(cntct_email)=_email)
GROUP BY cust_name;
IF (NOT FOUND) THEN
_custcount := 0;
ELSIF(_custcount = 1) THEN
RETURN _custname;
END IF;
END IF;
IF (_company != '') THEN
SELECT count(*), cust_name INTO _custcount, _custname
FROM custinfo
WHERE (UPPER(cust_name)=_company)
GROUP BY cust_name;
IF (NOT FOUND) THEN
_custcount := 0;
ELSIF(_custcount = 1) THEN
RETURN _custname;
END IF;
END IF;
IF (_fullname = '' AND (_first != '' OR _last != '')) THEN
_fullname := TRIM(_first || ' ' || _last);
END IF;
IF (_custcount <= 0 AND _fullname != '') THEN
SELECT count(*), cust_name INTO _custcount, _custname
FROM custinfo
WHERE (UPPER(cust_name)=_fullname)
GROUP BY cust_name;
IF (NOT FOUND) THEN
_custcount := 0;
ELSIF(_custcount = 1) THEN
RETURN _custname;
END IF;
END IF;
IF (_custcount > 1) THEN
RAISE EXCEPTION 'Found % possible Customers for % and % and %',
_custcount, _email, _company, _fullname;
END IF;
IF (_custcount <= 0 AND _generate) THEN
IF (_company != '') THEN
RETURN _company;
ELSIF (_email != '') THEN
RETURN _email;
ELSIF (_fullname != '') THEN
RETURN _fullname;
ELSE
RAISE EXCEPTION 'Could not generate a new Customer Name without an email address or the name of a company or person';
END IF;
END IF;
IF (_custname IS NULL OR _custname = '') THEN
RAISE EXCEPTION 'Could not find Customer Name for % and %',
_company, _fullname;
END IF;
RETURN _custname;
END;
DECLARE
_email TEXT := COALESCE(UPPER($1), '');
_company TEXT := COALESCE(UPPER($2), '');
_first TEXT := COALESCE(UPPER($3), '');
_last TEXT := COALESCE(UPPER($4), '');
_fullname TEXT := COALESCE(UPPER($5), TRIM(_first || ' ' || _last));
_generate BOOLEAN := COALESCE($6, FALSE);
_counter INTEGER;
_custcount INTEGER := 0;
_custnumber TEXT;
_candidate TEXT := '';
_loopmax INTEGER := 0;
_minlength INTEGER := 5;
_maxlength INTEGER := 8;
_numformat TEXT := '';
_testme TEXT;
BEGIN
IF (_email != '') THEN
SELECT count(*), cust_number INTO _custcount, _custnumber
FROM custinfo LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
WHERE (UPPER(cntct_email)=_email)
GROUP BY cust_number;
IF (NOT FOUND) THEN
_custcount := 0;
ELSIF(_custcount = 1) THEN
RETURN _custnumber;
END IF;
END IF;
IF (_company != '') THEN
SELECT count(*), cust_number INTO _custcount, _custnumber
FROM custinfo
WHERE (UPPER(cust_name)=_company)
GROUP BY cust_number;
IF (NOT FOUND) THEN
_custcount := 0;
ELSIF(_custcount = 1) THEN
RETURN _custnumber;
END IF;
END IF;
IF (_fullname = '' AND (_first != '' OR _last != '')) THEN
_fullname := TRIM(_first || ' ' || _last);
END IF;
IF (_custcount <= 0 AND _fullname != '') THEN
SELECT count(*), cust_number INTO _custcount, _custnumber
FROM custinfo
WHERE (UPPER(cust_name)=_fullname)
GROUP BY cust_number;
IF (NOT FOUND) THEN
_custcount := 0;
ELSIF(_custcount = 1) THEN
RETURN _custnumber;
END IF;
END IF;
IF (_custcount > 1) THEN
RAISE EXCEPTION 'Found % possible Customers for % and % and %',
_custcount, _email, _company, _fullname;
END IF;
IF (_custcount <= 0 AND _generate) THEN
IF (_maxlength < _minlength) THEN
RAISE EXCEPTION 'Fix getCustNumberFromInfo: max length < min length';
END IF;
IF (_company != '') THEN
_candidate := _company;
ELSIF (_email != '') THEN
_candidate := SUBSTRING(_email FOR POSITION('@' IN _email) - 1);
ELSIF (_last != '') THEN
_candidate := _last;
IF (_first != '') THEN
_candidate := _candidate || _first;
END IF;
ELSIF (_fullname != '' AND (POSITION(' ' IN _fullname) > 0)) THEN
_candidate := SUBSTRING(_fullname FROM POSITION(' ' IN _fullname) + 1) ||
SUBSTRING(_fullname FOR POSITION(' ' IN _fullname) - 1);
END IF;
WHILE (POSITION(' ' IN _candidate) > 0) LOOP
_candidate := SUBSTRING(_candidate FOR POSITION(' ' IN _candidate) - 1) ||
SUBSTRING(_candidate FROM POSITION(' ' IN _candidate) + 1);
END LOOP;
FOR _counter IN _minlength.._maxlength LOOP
_testme := SUBSTRING(_candidate FOR _counter);
IF (NOT EXISTS(SELECT cust_number
FROM custinfo
WHERE (cust_number=_testme))) THEN
_custnumber := _testme;
EXIT;
END IF;
END LOOP;
IF (_custnumber IS NULL OR _custnumber = '') THEN
IF (LENGTH(_candidate) < _minlength) THEN
_minlength := LENGTH(_candidate);
END IF;
FOR _counter IN _minlength.._maxlength LOOP
_loopmax := _loopmax * 10 + 9;
_numformat := _numformat || '0';
END LOOP;
FOR _counter IN 1.._loopmax LOOP
_testme := SUBSTRING(_candidate FOR _minlength) ||
TRIM(TO_CHAR(_counter, _numformat));
IF (NOT EXISTS(SELECT cust_number
FROM custinfo
WHERE (cust_number=_testme))) THEN
_custnumber := _testme;
EXIT;
END IF;
END LOOP;
END IF;
IF (_custnumber IS NULL OR _custnumber = '') THEN
RAISE EXCEPTION 'Could not generate a new Customer Number';
END IF;
END IF;
IF (_custnumber IS NULL OR _custnumber = '') THEN
RAISE EXCEPTION 'Could not find Customer Number for % and % and %',
_email, _company, _fullname;
END IF;
RETURN _custnumber;
END;
DECLARE
pCustTypeCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pCustTypeCode IS NULL) THEN
RETURN NULL;
END IF;
SELECT custtype_id INTO _returnVal
FROM custtype
WHERE (custtype_code=pCustTypeCode);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Customer Type % not found.', pCustTypeCode;
END IF;
RETURN _returnVal;
END;
DECLARE
pDeptNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pDeptNumber), '') = '') THEN
RETURN NULL;
END IF;
SELECT dept_id INTO _returnVal
FROM dept
WHERE (UPPER(dept_number)=UPPER(pDeptNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Department % not found.', pDeptNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pEdiProfileName ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pEdiProfileName IS NULL) THEN
RETURN NULL;
END IF;
SELECT pkghead_id INTO _returnVal
FROM pkghead
WHERE(pkghead_name='xtbatch');
IF(NOT FOUND) THEN
RETURN NULL;
END IF;
SELECT ediprofile_id INTO _returnVal
FROM xtbatch.ediprofile
WHERE (ediprofile_name=pEdiProfileName);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'EDI Profile % not found.', pEdiProfileName;
END IF;
RETURN _returnVal;
END;
DECLARE
pEdiProfileId ALIAS FOR $1;
_returnVal TEXT;
BEGIN
IF (pEdiProfileId IS NULL) THEN
RETURN NULL;
END IF;
SELECT pkghead_name INTO _returnVal
FROM pkghead
WHERE(pkghead_name='xtbatch');
IF(NOT FOUND) THEN
RETURN NULL;
END IF;
SELECT ediprofile_name INTO _returnVal
FROM xtbatch.ediprofile
WHERE (ediprofile_id=pEdiProfileId);
RETURN _returnVal;
END;
DECLARE
pEmpCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pEmpCode), '') = '') THEN
RETURN NULL;
END IF;
SELECT emp_id INTO _returnVal
FROM emp
WHERE (UPPER(emp_code)=UPPER(pEmpCode));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Employee % not found.', pEmpCode;
END IF;
RETURN _returnVal;
END;
DECLARE
pExpcatCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pExpcatCode), '') = '') THEN
RETURN NULL;
END IF;
SELECT expcat_id INTO _returnVal
FROM expcat
WHERE (expcat_code=UPPER(pExpcatCode));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Expense Category % not found.', pExpcatCode;
END IF;
RETURN _returnVal;
END;
DECLARE
pFlcolid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_row flstmthead%ROWTYPE;
_p RECORD;
_month TEXT;
_qtr TEXT;
_year TEXT;
_prmonth TEXT;
_prqtr TEXT;
_pryear TEXT;
_err TEXT;
BEGIN
SELECT 'No Data' INTO _err;
--Get Layout Data
SELECT flcol_priortype, flcol_prioryear INTO _p
FROM flcol
WHERE (flcol_id=pFlcolid);
--get data...
--...for current Month
SELECT
(CASE
WHEN period_name='' THEN
formatdate(period_start) || '-' || formatdate(period_end)
ELSE period_name
END) INTO _month
FROM period
WHERE (period_id=pPeriodId);
IF _month IS NULL THEN
_month := _err;
END IF;
--...for Quarter
SELECT
('Q' || period_quarter || '-' || EXTRACT(year from yearperiod_end)) INTO _qtr
FROM period, yearperiod
WHERE ((period_id=pPeriodId)
AND (period_yearperiod_id=yearperiod_id));
IF _qtr IS NULL THEN
_qtr := _err;
END IF;
--...for Year
SELECT
COALESCE((CASE WHEN period_name='' THEN
(formatdate(period_start) || '-' || formatdate(period_end) || ' YTD')
ELSE (period_name || ' YTD')
END),'No Data') INTO _year
FROM period
WHERE (period_id=pPeriodId);
IF _year IS NULL THEN
_year := _err;
END IF;
--...for prior month
IF (_p.flcol_priortype = 'P') THEN
SELECT
(CASE WHEN pp.period_name='' THEN
formatdate(pp.period_start) || '-' || formatdate(pp.period_end)
ELSE pp.period_name END) INTO _prmonth
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_start > pp.period_start))
ORDER BY pp.period_start DESC LIMIT 1;
ELSE
SELECT
(CASE WHEN pp.period_name='' THEN
formatdate(pp.period_start) || '-' || formatdate(pp.period_end)
ELSE pp.period_name END) INTO _prmonth
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_id != pp.period_id)
AND (cp.period_start > pp.period_start)
AND (cp.period_number = pp.period_number))
ORDER BY pp.period_start DESC LIMIT 1;
END IF;
IF _prmonth IS NULL THEN
_prmonth := _err;
END IF;
--...for prior quarter
IF (_p.flcol_priortype='P') THEN
SELECT ('Q' || pp.period_quarter || '-' || EXTRACT(year from yearperiod_end)) INTO _prqtr
FROM period cp, period pp, yearperiod
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_start > pp.period_start)
AND (pp.period_quarter=
CASE WHEN cp.period_quarter > 1 THEN
cp.period_quarter - 1
ELSE 4 END)
AND (pp.period_start >= cp.period_start - interval '1 year')
AND (pp.period_yearperiod_id=yearperiod_id))
ORDER BY pp.period_start DESC LIMIT 1;
ELSE
SELECT
('Q' || pp.period_quarter || '-' || EXTRACT(year from pp.period_start)) INTO _prqtr
FROM period cp, period pp, yearperiod cy, yearperiod py
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_yearperiod_id=cy.yearperiod_id)
AND (pp.period_yearperiod_id=py.yearperiod_id)
AND (cp.period_quarter=pp.period_quarter)
AND (cy.yearperiod_start > py.yearperiod_start))
ORDER BY py.yearperiod_start DESC, pp.period_start DESC LIMIT 1;
END IF;
IF _prqtr IS NULL THEN
_prqtr := _err;
END IF;
--...for prior year
IF (_p.flcol_prioryear='F') THEN
SELECT (EXTRACT(year from py.yearperiod_end)||'') INTO _pryear
FROM period cp, period pp, yearperiod cy, yearperiod py
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_id != pp.period_id)
AND (cp.period_start > pp.period_start)
AND (cp.period_number = pp.period_number))
ORDER BY pp.period_start DESC LIMIT 1;
ELSE
SELECT
(CASE
WHEN pp.period_name='' THEN
formatdate(pp.period_start) || '-' || formatdate(pp.period_end) || ' YTD'
ELSE pp.period_name || ' YTD'
END) INTO _pryear
FROM period cp, period pp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_number = pp.period_number)
AND (cp.period_id != pp.period_id))
ORDER BY pp.period_start DESC LIMIT 1;
END IF;
IF _pryear IS NULL THEN
_pryear := _err;
END IF;
-- RETURN RESULTS
SELECT
flhead_id AS flstmthead_flhead_id,
flcol_id AS flstmthead_flcol_id,
pPeriodid AS flstmthead_period,
CURRENT_USER AS flstmthead_username,
CASE
WHEN flhead_type = 'I' THEN 'Income Statement'
WHEN flhead_type = 'B' THEN 'Balance Sheet'
WHEN flhead_type = 'C' THEN 'Cash Flow Statement'
ELSE 'N/A'
END AS flstmthead_flhead_typedescrip1,
CASE
WHEN flhead_type = 'I' THEN 'Income'
WHEN flhead_type = 'B' THEN 'Balance'
WHEN flhead_type = 'C' THEN 'Cash'
ELSE 'N/A'
END AS flstmthead_flhead_typedescrip2,
flhead_name AS flstmthead_flhead_name,
flcol_name AS flstmthead_flcol_name,
_month AS flstmthead_month,
_qtr AS flstmthead_qtr,
_year AS flstmthead_year,
_prmonth AS flstmthead_prmonth,
_prqtr AS flstmthead_prqtr,
_pryear AS flstmthead_pryear INTO _p
FROM flhead,flcol
WHERE ((flcol_id=pFlcolid)
AND (flhead_id=flcol_flhead_id));
_row.flstmthead_flhead_id := _p.flstmthead_flhead_id;
_row.flstmthead_flcol_id := _p.flstmthead_flcol_id;
_row.flstmthead_period_id := _p.flstmthead_period;
_row.flstmthead_username := _p.flstmthead_username;
_row.flstmthead_typedescrip1 := _p.flstmthead_flhead_typedescrip1;
_row.flstmthead_typedescrip2 := _p.flstmthead_flhead_typedescrip2;
_row.flstmthead_flhead_name := _p.flstmthead_flhead_name;
_row.flstmthead_flcol_name := _p.flstmthead_flcol_name;
_row.flstmthead_month := _p.flstmthead_month;
_row.flstmthead_qtr := _p.flstmthead_qtr;
_row.flstmthead_year := _p.flstmthead_year;
_row.flstmthead_prmonth := _p.flstmthead_prmonth;
_row.flstmthead_prqtr := _p.flstmthead_prqtr;
_row.flstmthead_pryear := _p.flstmthead_pryear;
RETURN NEXT _row;
END;
DECLARE
pFlheadid ALIAS FOR $1;
pPeriodids ALIAS FOR $2;
pInterval ALIAS FOR $3;
_row fltrendhead%ROWTYPE;
_p RECORD;
_count INTEGER;
_i INTEGER;
_t TEXT;
_fld TEXT[];
_type CHAR;
BEGIN
-- Validate Interval
IF pInterval <> 'M' AND pInterval <> 'Q' AND pInterval <> 'Y' THEN
RAISE EXCEPTION 'Invalid Interval --> %', pInterval;
END IF;
IF ARRAY_UPPER(pPeriodIds,1) <= 12 THEN
_count := ARRAY_UPPER(pPeriodIds,1);
ELSE
_count := 12;
END IF;
SELECT flhead_type INTO _type FROM flhead WHERE flhead_id = pFlheadId;
--get data...
--...for Month
IF (pInterval = 'M') THEN
FOR _i IN 1.._count
LOOP
SELECT
(CASE
WHEN period_name='' THEN
formatdate(period_start) || '-' || formatdate(period_end)
ELSE period_name
END) INTO _t
FROM period
WHERE (period_id=pPeriodIds[_i]);
_fld[_i] := _t;
END LOOP;
--...for Quarter
ELSE IF (pInterval = 'Q') THEN
FOR _i IN 1.._count
LOOP
SELECT
('Q' || period_quarter || '-' || EXTRACT(year from yearperiod_end)) INTO _t
FROM period, yearperiod
WHERE ((period_id=pPeriodIds[_i])
AND (period_yearperiod_id=yearperiod_id));
_fld[_i] := _t;
END LOOP;
--...for Year
ELSE
FOR _i IN 1.._count
LOOP
SELECT (EXTRACT(year from yearperiod_end)||'') INTO _t
FROM period, yearperiod
WHERE ((period_id=pPeriodIds[_i])
AND (period_yearperiod_id=yearperiod_id));
_fld[_i] := _t;
END LOOP;
END IF;
END IF;
-- RETURN RESULTS
SELECT
flhead_id AS fltrendhead_flhead_id,
CURRENT_USER AS fltrendhead_username,
CASE
WHEN flhead_type = 'I' THEN 'Income Statement'
WHEN flhead_type = 'B' THEN 'Balance Sheet'
WHEN flhead_type = 'C' THEN 'Cash Flow Statement'
ELSE 'Ad Hoc'
END AS fltrendhead_flhead_typedescrip,
flhead_name AS fltrendhead_flhead_name INTO _p
FROM flhead
WHERE (flhead_id=pFlheadId);
_row.fltrendhead_flhead_id := _p.fltrendhead_flhead_id;
_row.fltrendhead_username := _p.fltrendhead_username;
_row.fltrendhead_typedescrip := _p.fltrendhead_flhead_typedescrip;
_row.fltrendhead_flhead_name := _p.fltrendhead_flhead_name;
_row.fltrendhead_fld1 := _fld[1];
_row.fltrendhead_fld2 := _fld[2];
_row.fltrendhead_fld3 := _fld[3];
_row.fltrendhead_fld4 := _fld[4];
_row.fltrendhead_fld5 := _fld[5];
_row.fltrendhead_fld6 := _fld[6];
_row.fltrendhead_fld7 := _fld[7];
_row.fltrendhead_fld8 := _fld[8];
_row.fltrendhead_fld9 := _fld[9];
_row.fltrendhead_fld10 := _fld[10];
_row.fltrendhead_fld11 := _fld[11];
_row.fltrendhead_fld12 := _fld[12];
IF (_type IN ('I','C')) THEN
_row.fltrendhead_grndttl := 'Total';
END IF;
RETURN NEXT _row;
END;
DECLARE
pFreightClassCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pFreightClassCode IS NULL) THEN
RETURN NULL;
END IF;
SELECT freightclass_id INTO _returnVal
FROM freightclass
WHERE (freightclass_code=pFreightClassCode);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Freight Class % not found.', pFreightClassCode;
END IF;
RETURN _returnVal;
END;
DECLARE
_taxtypeid INTEGER;
BEGIN
SELECT taxtype_id
INTO _taxtypeid
FROM taxtype
WHERE (taxtype_name='Freight');
RETURN _taxtypeid;
END;
DECLARE
_returnVal INTEGER;
BEGIN
SELECT metric_value::INTEGER INTO _returnVal
FROM metric
WHERE metric_name = 'CurrencyGainLossAccount';
RETURN _returnVal;
END;
DECLARE pGlAccnt ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pGlAccnt IS NULL) THEN RETURN NULL; END IF; SELECT accnt_id INTO _returnVal FROM accnt WHERE (formatglaccount(accnt_id)=pGlAccnt); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Account Number % not found.', pGlAccnt; END IF; RETURN _returnVal; END;
DECLARE
pCompany ALIAS FOR $1;
pProfit ALIAS FOR $2;
pGlAccnt ALIAS FOR $3;
pSub ALIAS FOR $4;
_account TEXT;
_returnVal INTEGER;
BEGIN
IF (pGlAccnt IS NULL) THEN
RETURN NULL;
END IF;
IF (pCompany is not null) THEN
_account := pCompany || '-';
END IF;
IF (pProfit is not null) THEN
_account := _account || pProfit || '-';
END IF;
IF (pGlAccnt is not null) THEN
if (_account is null) then
_account := pGlAccnt;
else
_account := _account || pGlAccnt;
end if;
END IF;
IF (pSub is not null) THEN
_account := _account || '-' || pSub;
END IF;
SELECT accnt_id INTO _returnVal
FROM accnt
WHERE (formatglaccount(accnt_id)=_account);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Account Number % not found.', _account;
END IF;
RETURN _returnVal;
END;
DECLARE
pImageName ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pImageName), '') = '') THEN
RETURN NULL;
END IF;
SELECT image_id INTO _returnVal
FROM image
WHERE (image_name=pImageName);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Image % not found.', pImageName;
END IF;
RETURN _returnVal;
END;
DECLARE pIncdtCatName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIncdtCatName IS NULL) THEN RETURN NULL; END IF; SELECT incdtcat_id INTO _returnVal FROM incdtcat WHERE (incdtcat_name=pIncdtCatName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Incident Category Name % not found.', pIncdtCatName; END IF; RETURN _returnVal; END;
DECLARE pIncidentNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIncidentNumber IS NULL) THEN RETURN NULL; END IF; SELECT incdt_crmacct_id INTO _returnVal FROM incdt WHERE (incdt_number=pIncidentNumber); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Incident Number % not found.', pIncidentNumber; END IF; RETURN _returnVal; END;
DECLARE pIncdtPriorityName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIncdtPriorityName IS NULL) THEN RETURN NULL; END IF; SELECT incdtpriority_id INTO _returnVal FROM incdtpriority WHERE (incdtpriority_name=pIncdtPriorityName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Incident Priority Name % not found.', pIncdtPriorityName; END IF; RETURN _returnVal; END;
DECLARE pIncdtResolutionName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIncdtResolutionName IS NULL) THEN RETURN NULL; END IF; SELECT incdtresolution_id INTO _returnVal FROM incdtresolution WHERE (incdtresolution_name=pIncdtResolutionName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Incident Resolution Name % not found.', pIncdtResolutionName; END IF; RETURN _returnVal; END;
DECLARE pIncdtSeverityName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIncdtSeverityName IS NULL) THEN RETURN NULL; END IF; SELECT incdtseverity_id INTO _returnVal FROM incdtseverity WHERE (incdtseverity_name=pIncdtSeverityName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Incident Severity Name % not found.', pIncdtSeverityName; END IF; RETURN _returnVal; END;
DECLARE pIncidentNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIncidentNumber IS NULL) THEN RETURN NULL; END IF; SELECT incdt_id INTO _returnVal FROM incdt WHERE (incdt_number=pIncidentNumber); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Incident Number % not found.', pIncidentNumber; END IF; RETURN _returnVal; END;
DECLARE pInvcNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pInvcNumber IS NULL) THEN RETURN NULL; END IF; SELECT invchead_id INTO _returnVal FROM invchead WHERE (UPPER(invchead_invcnumber)=UPPER(pInvcNumber)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Invoice % not found.', pInvcNumber; END IF; RETURN _returnVal; END;
DECLARE
pInvcitemid ALIAS FOR $1;
_lotserial text;
_r RECORD;
_first BOOLEAN;
_newMethod BOOLEAN;
BEGIN
--Test to see if Lot/Serial Enabled
SELECT metric_value INTO _lotserial
FROM metric
WHERE ((metric_name='LotSerialControl')
AND (metric_value ='t'));
IF (FOUND) THEN
_lotserial := '';
_first := true;
-- Two ways of doing this: old method and new method
-- First, find out if new method employed.
-- (new method is more accurate, but unfortunately no
-- way to migrate or correct old data. Have to keep
-- old method in case someone reprints an old invoice.)
SELECT (COUNT(*) > 0) INTO _newMethod
FROM shipitem
WHERE ((shipitem_invcitem_id=pInvcitemid)
AND (shipitem_invhist_id IS NOT NULL));
IF (_newMethod) THEN
FOR _r IN SELECT DISTINCT ls_number
FROM invdetail, invhist, shipitem, ls
WHERE ((shipitem_invcitem_id=pInvcitemid)
AND (shipitem_invhist_id=invhist_id)
AND (invhist_id=invdetail_invhist_id)
AND (invdetail_ls_id=ls_id)) LOOP
IF (_first = false) THEN
_lotserial := _lotserial || ', ';
END IF;
_lotserial := _lotserial || _r.ls_number;
_first := false;
END LOOP;
RETURN _lotserial;
ELSE
-- Handle it old way
FOR _r IN SELECT DISTINCT ls_number
FROM ls, invdetail JOIN invhist ON (invdetail_invhist_id=invhist_id)
WHERE ((invhist_transtype='SH')
AND (invdetail_invcitem_id=pInvcitemid)
AND (invdetail_ls_id=ls_id)) LOOP
IF (_first = false) THEN
_lotserial := _lotserial || ', ';
END IF;
_lotserial := _lotserial || _r.ls_number;
_first := false;
END LOOP;
RETURN _lotserial;
END IF;
ELSE
RETURN '';
END IF;
END
DECLARE pIpsName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pIpsName IS NULL) THEN RETURN NULL; END IF; SELECT ipshead_id INTO _returnVal FROM ipshead WHERE (ipshead_name=pIpsName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Pricing Schedule % not found.', pIpsName; END IF; RETURN _returnVal; END;
DECLARE pIpsName ALIAS FOR $1; pItemNumber ALIAS FOR $2; pQtyBreak ALIAS FOR $3; pQtyUom ALIAS FOR $4; pPriceUom ALIAS FOR $5; _returnVal INTEGER; BEGIN IF (pIpsName IS NULL AND pItemNumber IS NULL AND pQtyBreak IS NULL AND pQtyUom IS NULL AND pPriceUom IS NULL) THEN RETURN NULL; END IF; SELECT ipsitem_id INTO _returnVal FROM ipsitem WHERE ((ipsitem_ipshead_id=getIpsheadId(pIpsName)) AND (ipsitem_item_id=getItemId(pItemNumber)) AND (ipsitem_qtybreak=pQtyBreak) AND (ipsitem_qty_uom_id=getUomId(pQtyUom)) AND (ipsitem_price_uom_id=getUomId(pPriceUom))); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Pricing Schedule Item for Schedule %, Item %,Qt Break %,Qty UOM %, Price UOM % not found.', pIpsName, pItemNumber, pQtyBreak, pQtyUom, pPriceUom; END IF; RETURN _returnVal; END;
DECLARE pIpsName ALIAS FOR $1; pProdCat ALIAS FOR $2; pQtyBreak ALIAS FOR $3; _returnVal INTEGER; BEGIN IF (pIpsName IS NULL AND pProdCat IS NULL AND pQtyBreak IS NULL) THEN RETURN NULL; END IF; SELECT ipsprodcat_id INTO _returnVal FROM ipsprodcat WHERE ((ipsprodcat_ipshead_id=getIpsheadId(pIpsName)) AND (ipsprodcat_prodcat_id=getProdcatId(pProdCat)) AND (ipsprodcat_qtybreak=pQtyBreak)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Pricing Schedule Product Category for Schedule %, Product Category %,Qt Break % not found.', pIpsName, pProdCat, pQtyBreak; END IF; RETURN _returnVal; END;
DECLARE pItemNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pItemNumber IS NULL) THEN RETURN NULL; END IF; SELECT item_id INTO _returnVal FROM item WHERE (item_number=UPPER(pItemNumber)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Item % not found.', pItemNumber; END IF; RETURN _returnVal; END;
DECLARE pItemUPC ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pItemUPC IS NULL) THEN RETURN NULL; END IF; SELECT item_id INTO _returnVal FROM item WHERE (item_upccode=UPPER(pItemUPC)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Item % not found.', pItemUPC; END IF; RETURN _returnVal; END;
DECLARE pWarehouseCode ALIAS FOR $1; pItemNumber ALIAS FOR $2; _returnVal INTEGER; BEGIN SELECT getItemsiteId(pWarehouseCode,pItemNumber,'ALL') INTO _returnVal; RETURN _returnVal; END;
DECLARE
pWarehouseCode ALIAS FOR $1;
pItemNumber ALIAS FOR $2;
pType ALIAS FOR $3;
_type TEXT;
_p RECORD;
BEGIN
IF ((pWarehouseCode IS NULL) OR (pItemNumber IS NULL)) THEN
RETURN NULL;
END IF;
IF UPPER(pType) NOT IN ('ALL','ACTIVE','SOLD') THEN
RAISE EXCEPTION 'Invalid Type %. Valid Itemsite types are ALL and SOLD', pType;
END IF;
SELECT * INTO _p
FROM itemsite, item
WHERE ((itemsite_item_id=item_id)
AND (itemsite_warehous_id=getWarehousId(pWarehouseCode,'ALL'))
AND (item_number=UPPER(pItemNumber)));
IF NOT (FOUND) THEN
RAISE EXCEPTION 'Item % not found in Warehouse %', pItemNumber, pWarehouseCode;
ELSIF ((UPPER(pType)='ACTIVE') OR (UPPER(pType)='SOLD')) THEN
IF NOT (_p.item_active) THEN
RAISE EXCEPTION 'Item % is inactive.', pItemNumber;
ELSE
IF NOT (_p.itemsite_active) THEN
RAISE EXCEPTION 'Item % is inactive in Warehouse %', pItemNumber, pWarehouseCode;
ELSE
IF ((UPPER(pType)='SOLD') AND NOT _p.item_sold) THEN
RAISE EXCEPTION 'Item % is not sold', pItemNumber;
ELSE
IF ((UPPER(pType)='SOLD') AND NOT _p.itemsite_sold) THEN
RAISE EXCEPTION 'Item % is not sold from Warehouse %', pItemNumber, pWarehouseCode;
END IF;
END IF;
END IF;
END IF;
END IF;
RETURN _p.itemsite_id;
END;
DECLARE
pItemNumber ALIAS FOR $1;
pVendNumber ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF ((pItemNumber IS NULL) OR (pVendNumber IS NULL)) THEN
RETURN NULL;
END IF;
SELECT itemsrc_id INTO _returnVal
FROM itemsrc
WHERE ((itemsrc_item_id=getItemId(pItemNumber))
AND (itemsrc_vend_id=getVendId(pVendNumber)));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Item Source Item % Vendor % not found.', pItemNumber,pVendNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pItemid ALIAS FOR $1;
pTaxzoneid ALIAS FOR $2;
_taxtypeid INTEGER;
BEGIN
SELECT itemtax_taxtype_id
INTO _taxtypeid
FROM itemtax
WHERE ((itemtax_item_id=pItemid)
AND (itemtax_taxzone_id=pTaxzoneid));
IF (NOT FOUND) THEN
SELECT itemtax_taxtype_id
INTO _taxtypeid
FROM itemtax
WHERE ((itemtax_item_id=pItemid)
AND (itemtax_taxzone_id IS NULL));
IF (NOT FOUND) THEN
RETURN NULL;
END IF;
END IF;
RETURN _taxtypeid;
END;
DECLARE
pAccntId ALIAS FOR $1;
pPeriodId ALIAS FOR $2;
_p RECORD;
_accntType TEXT;
_result NUMERIC;
BEGIN
SELECT period_end,period_yearperiod_id INTO _p
FROM period
WHERE period_id=pPeriodId;
SELECT accnt_type INTO _accntType
FROM accnt
WHERE accnt_id=pAccntId;
IF (_accntType IN ('R','E')) THEN
SELECT trialbal_id INTO _result
FROM trialbal
WHERE ((trialbal_accnt_id=pAccntId)
AND (trialbal_period_id=pPeriodId));
ELSE
SELECT trialbal_id INTO _result
FROM (SELECT trialbal_id
FROM trialbal,period
WHERE ((trialbal_accnt_id=pAccntId)
AND (trialbal_period_id=period_id)
AND (period_end <= _p.period_end)
AND (period_yearperiod_id=_p.period_yearperiod_id))
ORDER BY period_end DESC) AS data;
END IF;
RETURN _result;
END;
DECLARE pWarehouse ALIAS FOR $1; pLocation ALIAS FOR $2; _returnVal INTEGER; BEGIN IF (pLocation IS NULL) THEN RETURN NULL; END IF; SELECT location_id INTO _returnVal FROM location WHERE ((location_warehous_id=getWarehousId(pWarehouse,'ACTIVE')) AND (formatLocationname(location_id)=pLocation)) LIMIT 1; IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Location % not found in Warehouse %.', pLocation, pWarehouse; END IF; RETURN _returnVal; END;
DECLARE pItemNumber ALIAS FOR $1; pLotSerialNumber ALIAS FOR $2; _returnVal INTEGER; BEGIN IF ((pItemNumber IS NULL) OR (pLotSerialNumber IS NULL) OR (pLotSerialNumber='')) THEN RETURN NULL; END IF; SELECT ls_id INTO _returnVal FROM ls WHERE ((ls_item_id=getItemId(pItemNumber)) AND (UPPER(ls_number)=UPPER(pLotSerialNumber))); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'LotSerial % not found.', pLotSerialNumber; END IF; RETURN _returnVal; END;
DECLARE
pOpHeadName ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pOpHeadName IS NULL) THEN
RETURN NULL;
END IF;
SELECT ophead_id INTO _returnVal
FROM ophead
WHERE (UPPER(ophead_name)=UPPER(pOpHeadName));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Opportunity % not found.', pOpHeadName;
END IF;
RETURN _returnVal;
END;
DECLARE
pShipheadId ALIAS FOR $1;
pOrderItemId ALIAS FOR $2;
_charname text;
_r RECORD;
_first BOOLEAN;
BEGIN
-- If transfer order, get out
SELECT shiphead_order_type INTO _r
FROM shiphead
WHERE ((shiphead_id=pShipheadId)
AND (shiphead_order_type='TO'));
IF (FOUND) THEN
RETURN '';
END IF;
_charname := '';
_first := true;
FOR _r IN SELECT char_name
FROM char, charass
WHERE ((char_id=charass_char_id)
AND (charass_target_type='SI')
AND (charass_target_id=pOrderItemId))
LOOP
IF (_first = false) THEN
_charname := _charname || '
';
END IF;
_charname := _charname || _r.char_name;
_first := false;
END LOOP;
RETURN _charname;
END
DECLARE
pShipheadId ALIAS FOR $1;
pOrderItemId ALIAS FOR $2;
_charval text;
_r RECORD;
_first BOOLEAN;
BEGIN
-- If transfer order, get out
SELECT shiphead_order_type INTO _r
FROM shiphead
WHERE ((shiphead_id=pShipheadId)
AND (shiphead_order_type='TO'));
IF (FOUND) THEN
RETURN '';
END IF;
_charval := '';
_first := true;
FOR _r IN SELECT charass_value
FROM char, charass
WHERE ((char_id=charass_char_id)
AND (charass_target_type='SI')
AND (charass_target_id=pOrderItemId))
LOOP
IF (_first = false) THEN
_charval := _charval || '
';
END IF;
_charval := _charval || _r.charass_value;
_first := false;
END LOOP;
RETURN _charval;
END
DECLARE
pShipheadId ALIAS FOR $1;
pOrderItemId ALIAS FOR $2;
_lotserial text;
_r RECORD;
_first BOOLEAN;
BEGIN
--Test to see if Lot/Serial Enabled
SELECT metric_value INTO _lotserial
FROM metric
WHERE ((metric_name='LotSerialControl')
AND (metric_value ='t'));
IF (FOUND) THEN
_lotserial := '';
_first := true;
FOR _r IN SELECT DISTINCT ls_number
FROM invdetail, invhist, shipitem, ls
WHERE ((shipitem_shiphead_id=pShipheadId)
AND (shipitem_orderitem_id=pOrderItemId)
AND (shipitem_invhist_id=invhist_id)
AND (invhist_id=invdetail_invhist_id)
AND (invdetail_ls_id=ls_id)) LOOP
IF (_first = false) THEN
_lotserial := _lotserial || ', ';
END IF;
_lotserial := _lotserial || _r.ls_number;
_first := false;
END LOOP;
RETURN _lotserial;
ELSE
RETURN '';
END IF;
END
DECLARE
pPeriodDate ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pPeriodDate IS NULL) THEN
RETURN NULL;
END IF;
SELECT period_id INTO _returnVal
FROM period
WHERE ((pPeriodDate) between period_start AND period_end);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Period for % not found.', pPeriodDate;
END IF;
RETURN _returnVal;
END;
DECLARE
pPeriodId ALIAS FOR $1;
pInterval ALIAS FOR $2;
_x RECORD;
BEGIN
-- Validate Interval
IF pInterval <> 'M' AND pInterval <> 'Q' AND pInterval <> 'Y' THEN
RAISE EXCEPTION 'Invalid Interval --> %', pInterval;
END IF;
IF pInterval='M' THEN
RETURN NEXT pPeriodId;
ELSE IF pInterval='Q' THEN
FOR _x IN SELECT qp.period_id AS period_id
FROM period cp, period qp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_yearperiod_id=qp.period_yearperiod_id)
AND (cp.period_quarter=qp.period_quarter)
AND (cp.period_start>=qp.period_start))
ORDER BY qp.period_start
LOOP
RETURN NEXT _x.period_id;
END LOOP;
ELSE
FOR _x IN SELECT yp.period_id AS period_id
FROM period cp, period yp
WHERE ((cp.period_id=pPeriodId)
AND (cp.period_yearperiod_id=yp.period_yearperiod_id)
AND (cp.period_start>=yp.period_start))
ORDER BY yp.period_start
LOOP
RETURN NEXT _x.period_id;
END LOOP;
END IF;
END IF;
RETURN;
END;
DECLARE
ppkgname ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (ppkgname IS NULL) THEN
RETURN NULL;
END IF;
SELECT pkghead_id INTO _returnVal
FROM pkghead
WHERE (UPPER(pkghead_name)=UPPER(ppkgname));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Package % not found.', ppkgname;
END IF;
RETURN _returnVal;
END;
DECLARE pPlanCode ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pPlanCode IS NULL) THEN RETURN NULL; END IF; SELECT plancode_id INTO _returnVal FROM plancode WHERE (plancode_code=pPlanCode); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Plan Code % not found.', pPlanCode; END IF; RETURN _returnVal; END;
DECLARE
pPurchaseOrderNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pPurchaseOrderNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT pohead_id INTO _returnVal
FROM pohead
WHERE (pohead_number=pPurchaseOrderNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Purchase Order % not found.', pPurchaseOrderNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pPurchaseOrderNumber ALIAS FOR $1;
pLineNumber ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF (pPurchaseOrderNumber IS NULL OR pLineNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT poitem_id INTO _returnVal
FROM pohead, poitem
WHERE ((pohead_number=pPurchaseOrderNumber)
AND (poitem_pohead_id=pohead_id)
AND (poitem_linenumber=pLineNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Purchase Order % not found.', pSalesOrderNumber;
END IF;
RETURN _returnVal;
END;
DECLARE pPrjid ALIAS FOR $1; pAccntid ALIAS FOR $2; BEGIN -- Project Accounting is required to fully implement this functionality RETURN pAccntId; END;
DECLARE pPrjNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pPrjNumber IS NULL) THEN RETURN NULL; END IF; SELECT prj_id INTO _returnVal FROM prj WHERE (prj_number=pPrjNumber); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Project Number % not found.', pPrjNumber; END IF; RETURN _returnVal; END;
DECLARE
pPrjNumber ALIAS FOR $1;
pTaskNumber ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF (pPrjNumber IS NULL OR pTaskNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT prjtask_id INTO _returnVal
FROM prjtask
JOIN prj ON (prj_id=prjtask_prj_id)
WHERE ((prj_number=pPrjNumber)
AND (prjtask_number=pTaskNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Project Task Number %-% not found.', pPrjNumber, pTaskNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pProdCat ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pProdCat IS NULL) THEN
RETURN NULL;
END IF;
SELECT prodcat_id INTO _returnVal
FROM prodcat
WHERE (prodcat_code=pProdCat);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Product Category % not found.', pProdCat;
END IF;
RETURN _returnVal;
END;
DECLARE
pProspectNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pProspectNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT prospect_id INTO _returnVal
FROM prospect
WHERE(UPPER(prospect_number)=UPPER(pProspectNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Prospect Number % found.', pProspectNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pQuoteNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pQuoteNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT quhead_id INTO _returnVal
FROM quhead
WHERE (quhead_number=CAST(pQuoteNumber AS integer));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Quote Number % not found.', pQuoteNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pQuoteNumber ALIAS FOR $1;
pLineNumber ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF ((pQuoteNumber IS NULL) OR (pLineNumber IS NULL)) THEN
RETURN NULL;
END IF;
SELECT quitem_id INTO _returnVal
FROM quhead, quitem
WHERE ((quhead_number=pQuoteNumber)
AND (quhead_id=quitem_quhead_id)
AND (quitem_linenumber=pLineNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Quote Line Item %-%not found.', pQuoteNumber,pLineNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pType ALIAS FOR $1;
pItemNumber ALIAS FOR $2;
pRevision ALIAS FOR $3;
_returnVal INTEGER;
BEGIN
IF (pItemNumber IS NULL) THEN
RETURN NULL;
END IF;
IF (NOT fetchMetricBool('RevControl')) THEN
RETURN -1;
ELSIF ( (pRevision IS NULL) OR (LENGTH(pRevision)=0) ) THEN
SELECT getActiveRevId(pType, getItemId(pItemNumber)) INTO _returnVal;
ELSE
IF (pType='BOM') THEN
SELECT rev_id INTO _returnVal
FROM item, bomhead, rev
WHERE ((item_id=bomhead_item_id)
AND (bomhead_rev_id=rev_id)
AND (UPPER(item_number)=UPPER(pItemNumber))
AND (rev_number=pRevision));
ELSIF (pType='BOO') THEN
SELECT rev_id INTO _returnVal
FROM item, xtmfg.boohead, rev
WHERE ((item_id=boohead_item_id)
AND (boohead_rev_id=rev_id)
AND (UPPER(item_number)=UPPER(pItemNumber))
AND (rev_number=pRevision));
ELSE
RAISE EXCEPTION 'Invalid Revision Type.';
END IF;
END IF;
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION '% revision % for % not found.', pType, pRevision, pItemNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pRsnCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pRsnCode IS NULL) THEN
RETURN NULL;
END IF;
SELECT rsncode_id INTO _returnVal
FROM rsncode
WHERE (rsncode_code=pRsnCode);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Reason Code % not found.', pRsnCode;
END IF;
RETURN _returnVal;
END;
DECLARE
pSalesCatName ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pSalesCatName IS NULL) THEN
RETURN NULL;
END IF;
SELECT salescat_id INTO _returnVal
FROM salescat
WHERE (salescat_name=pSalesCatName);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sales Category % not found.', pSalesCatName;
END IF;
RETURN _returnVal;
END;
DECLARE
pSalesOrderItem ALIAS FOR $1;
_delpos INTEGER = 0;
_order TEXT;
_part TEXT;
_ln INTEGER;
_sn INTEGER;
BEGIN
IF (pSalesOrderItem IS NULL) THEN
RETURN NULL;
END IF;
_delpos := strpos(pSalesOrderItem, '-');
IF (_delpos > 0) THEN
_order := substr(pSalesOrderItem, 1, (_delpos - 1));
_part := substr(pSalesOrderItem, (_delpos + 1));
_delpos := strpos(_part, '.');
IF (_delpos > 0) THEN
_ln := CAST(substr(_part, 1, (_delpos - 1)) AS INTEGER);
_sn := CAST(substr(_part, (_delpos + 1)) AS INTEGER);
ELSE
_ln := CAST(_part AS INTEGER);
_sn := 0;
END IF;
RETURN getSalesLineItemId( _order, _ln, _sn );
END IF;
RETURN 0;
END;
BEGIN RETURN getSalesLineItemId($1, $2, 0); END
DECLARE
pSalesOrderNumber ALIAS FOR $1;
pLineNumber ALIAS FOR $2;
pSubNumber ALIAS FOR $3;
_returnVal INTEGER;
BEGIN
IF ((pSalesOrderNumber IS NULL) OR (pLineNumber IS NULL)) THEN
RETURN NULL;
END IF;
SELECT coitem_id INTO _returnVal
FROM cohead, coitem
WHERE ((cohead_number=pSalesOrderNumber)
AND (cohead_id=coitem_cohead_id)
AND (coitem_linenumber=pLineNumber)
AND (coitem_subnumber=pSubNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sales Line Item %-%not found.', pSalesOrderNumber,pLineNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pSalesOrderNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pSalesOrderNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT cohead_id INTO _returnVal
FROM cohead
WHERE (cohead_number=pSalesOrderNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sales Order Number % not found.', pSalesOrderNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pSalesRepNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pSalesRepNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT salesrep_id INTO _returnVal
FROM salesrep
WHERE (salesrep_number=pSalesRepNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Sales Rep Number % not found.', pSalesRepNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pShiftNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (COALESCE(TRIM(pShiftNumber), '') = '') THEN
RETURN NULL;
END IF;
SELECT shift_id INTO _returnVal
FROM shift
WHERE (UPPER(shift_number)=UPPER(pShiftNumber));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Shift % not found.', pShiftNumber;
END IF;
RETURN _returnVal;
END;
DECLARE pShipChrgName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pShipChrgName IS NULL) THEN RETURN NULL; END IF; SELECT shipchrg_id INTO _returnVal FROM shipchrg WHERE (shipchrg_name=pShipChrgName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Ship Charge % not found.', pShipChrgName; END IF; RETURN _returnVal; END;
DECLARE pShipFormName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pShipFormName IS NULL) THEN RETURN NULL; END IF; SELECT shipform_id INTO _returnVal FROM shipform WHERE (shipform_name=pShipFormName) LIMIT 1; IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Ship Form % not found.', pShipFormName; END IF; RETURN _returnVal; END;
DECLARE
pShipmentNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pShipmentNumber IS NULL OR pShipmentNumber = '') THEN
RETURN NULL;
END IF;
SELECT shiphead_id INTO _returnVal
FROM shiphead
WHERE (shiphead_number=pShipmentNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Shipment % not found.', pShipmentNumber;
END IF;
RETURN _returnVal;
END;
DECLARE pCustNumber ALIAS FOR $1; pShiptoNumber ALIAS FOR $2; _returnVal INTEGER; BEGIN IF ((pCustNumber IS NULL) OR (pShiptoNumber IS NULL)) THEN RETURN NULL; END IF; SELECT shipto_id INTO _returnVal FROM shiptoinfo WHERE ((shipto_cust_id=getCustId(pCustNumber,true)) AND (UPPER(shipto_num)=UPPER(pShiptoNumber))); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Shipto % not found.', pShiptoNumber; END IF; RETURN _returnVal; END;
DECLARE
_custname TEXT := COALESCE(TRIM(UPPER( $1)), '');
_email TEXT := COALESCE(TRIM(UPPER( $2)), '');
_company TEXT := COALESCE(TRIM(UPPER( $3)), '');
_first TEXT := COALESCE(TRIM(UPPER( $4)), '');
_last TEXT := COALESCE(TRIM(UPPER( $5)), '');
_fullname TEXT := COALESCE(TRIM(UPPER( $6)), '');
_addr1 TEXT := COALESCE(TRIM(UPPER( $7)), '');
_addr2 TEXT := COALESCE(TRIM(UPPER( $8)), '');
_addr3 TEXT := COALESCE(TRIM(UPPER( $9)), '');
_city TEXT := COALESCE(TRIM(UPPER($10)), '');
_state TEXT := COALESCE(TRIM(UPPER($11)), '');
_postalcode TEXT := COALESCE(TRIM(UPPER($12)), '');
_country TEXT := COALESCE(TRIM(UPPER($13)), '');
_generate BOOLEAN := COALESCE($14, FALSE);
_create BOOLEAN := COALESCE($15, FALSE);
_citytrunc TEXT;
_counter INTEGER;
_custid INTEGER;
_custnumber TEXT;
_candidate TEXT;
_r RECORD;
_statetrunc TEXT;
BEGIN
IF (_custname = '') THEN
_custname := getCustNameFromInfo(_email, _company, _first, _last,
_fullname, FALSE);
END IF;
SELECT COUNT(*) INTO _counter
FROM cust, shiptoinfo, addr
WHERE ((UPPER(cust_name)=UPPER(_custname))
AND UPPER(shipto_name)=UPPER(_fullname)
AND (cust_id=shipto_cust_id)
AND (shipto_addr_id=addr_id));
IF (_counter = 1) THEN
SELECT shipto_num INTO _candidate
FROM cust, shiptoinfo, addr
WHERE ((UPPER(cust_name)=UPPER(_custname))
AND UPPER(shipto_name)=UPPER(_fullname)
AND (cust_id=shipto_cust_id)
AND (shipto_addr_id=addr_id));
RETURN _candidate;
ELSE
SELECT COUNT(*) INTO _counter
FROM cust, shiptoinfo, addr
WHERE ((UPPER(cust_name)=UPPER(_custname))
AND (cust_id=shipto_cust_id)
AND (shipto_addr_id=addr_id));
IF (_counter = 1) THEN
SELECT shipto_num INTO _candidate
FROM cust, shiptoinfo, addr
WHERE ((UPPER(cust_name)=UPPER(_custname))
AND (cust_id=shipto_cust_id)
AND (shipto_addr_id=addr_id));
RETURN _candidate;
ELSIF (_counter > 1) THEN
SELECT shipto_num,
CASE WHEN (UPPER(addr_country) = _country) THEN 1 ELSE 0 END +
CASE WHEN (UPPER(addr_postalcode) = _postalcode) THEN 1 ELSE 0 END +
CASE WHEN (UPPER(addr_state) = _state) THEN 1 ELSE 0 END +
CASE WHEN (UPPER(addr_city) = _city) THEN 1 ELSE 0 END +
CASE WHEN (UPPER(addr_line3) = _addr3) THEN 1 ELSE 0 END +
CASE WHEN (UPPER(addr_line2) = _addr2) THEN 1 ELSE 0 END +
CASE WHEN (UPPER(addr_line1) = _addr1) THEN 1 ELSE 0 END
AS maxquotient INTO _candidate, _counter
FROM cust, shiptoinfo, addr
WHERE ((UPPER(cust_name)=_custname)
AND (cust_id=shipto_cust_id)
AND (shipto_addr_id=addr_id))
ORDER BY maxquotient desc
LIMIT 1;
RETURN _candidate;
END IF;
END IF;
IF (_generate) THEN
SELECT cust_number, cust_id INTO _custnumber, _custid
FROM custinfo
WHERE (UPPER(cust_name)=_custname);
-- keep the number short
_citytrunc := SUBSTRING(_city FOR 5);
_statetrunc := SUBSTRING(_state FOR 5);
IF (LENGTH(_citytrunc) > 0 AND NOT EXISTS(SELECT UPPER(shipto_num)
FROM shiptoinfo
WHERE ((shipto_cust_id=_custid)
AND (UPPER(shipto_num)=_citytrunc)) )) THEN
_candidate := _citytrunc;
ELSIF (LENGTH(_last || _citytrunc) > 0 AND NOT EXISTS(SELECT UPPER(shipto_num)
FROM shiptoinfo
WHERE ((shipto_cust_id=_custid)
AND (UPPER(shipto_num)=_last || _citytrunc)) )) THEN
_candidate := _last || _citytrunc;
ELSIF (LENGTH(_statetrunc) > 0 AND NOT EXISTS(SELECT UPPER(shipto_num)
FROM shiptoinfo
WHERE ((shipto_cust_id=_custid)
AND (UPPER(shipto_num)=_statetrunc)) )) THEN
_candidate := _statetrunc;
ELSIF (LENGTH(_last || _statetrunc) > 0 AND NOT EXISTS(SELECT UPPER(shipto_num)
FROM shiptoinfo
WHERE ((shipto_cust_id=_custid)
AND (UPPER(shipto_num)=_last || _statetrunc)) )) THEN
_candidate := _last || _statetrunc;
ELSIF (LENGTH(_citytrunc || _statetrunc) > 0 AND NOT EXISTS(SELECT UPPER(shipto_num)
FROM shiptoinfo
WHERE ((shipto_cust_id=_custid)
AND (UPPER(shipto_num)=_citytrunc || _statetrunc)) )) THEN
_candidate := _citytrunc || _statetrunc;
ELSE
SELECT CAST(COALESCE(MAX(CAST(shipto_num AS INTEGER)), 0) + 1 AS TEXT)
INTO _candidate
FROM shiptoinfo
WHERE ((shipto_cust_id=_custid)
AND (shipto_num~'^[0-9]*$'));
END IF;
IF (_create) THEN
INSERT INTO api.custshipto (
customer_number, shipto_number, name,
address1, address2, address3,
city, state, postal_code, country, address_change,
first, last, email,
edi_profile
) VALUES (
_custnumber, _candidate, _candidate,
_addr1, _addr2, _addr3,
_city, _state, _postalcode, _country, 'CHANGEONE',
_first, _last, LOWER(_email),
'No EDI'
);
END IF;
RETURN _candidate;
END IF;
RETURN '';
END;
DECLARE pShipViaCode ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pShipViaCode IS NULL) THEN RETURN NULL; END IF; SELECT shipvia_id INTO _returnVal FROM shipvia WHERE (shipvia_code=pShipViaCode); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'ShipVia Code % not found.', pShipViaCode; END IF; RETURN _returnVal; END;
DECLARE pShipZoneName ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pShipZoneName IS NULL) THEN RETURN NULL; END IF; SELECT shipzone_id INTO _returnVal FROM shipzone WHERE (shipzone_name=pShipZoneName); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Ship Zone % not found.', pShipZoneName; END IF; RETURN _returnVal; END;
DECLARE pSiteType ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pSiteType IS NULL) THEN RETURN NULL; END IF; SELECT sitetype_id INTO _returnVal FROM sitetype WHERE (sitetype_name=pSiteType); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Site Type % not found.', pSiteType; END IF; RETURN _returnVal; END;
DECLARE
pCoheadid ALIAS FOR $1;
_minscheddate DATE;
BEGIN
SELECT MIN(coitem_scheddate) INTO _minscheddate
FROM coitem
WHERE ( (coitem_cohead_id=pCoheadid)
AND (coitem_status='O') );
RETURN _minscheddate;
END;
DECLARE
pCoheadid ALIAS FOR $1;
_r RECORD;
BEGIN
SELECT coitem_status,
CASE
WHEN (coitem_status = 'O') THEN 1
WHEN (coitem_status = 'C') then 2
ELSE 3
END AS seq INTO _r
FROM coitem
WHERE (coitem_cohead_id=pCoheadid)
ORDER BY seq
LIMIT 1;
RETURN COALESCE(_r.coitem_status,'O');
END;
DECLARE
pTaxCodeId ALIAS FOR $1;
pLevel ALIAS FOR $2;
_row subtax%ROWTYPE;
_x RECORD;
_y RECORD;
BEGIN
FOR _x IN --Select all tax codes whose calculation basis is pTaxCodeId
SELECT tax_id, tax_code, tax_descrip
FROM tax
WHERE tax_basis_tax_id = pTaxCodeId
LOOP
_row.subtax_taxcode_id := _x.tax_id;
_row.subtax_taxcode_code := _x.tax_code;
_row.subtax_taxcode_descrip := _x.tax_descrip;
_row.subtax_taxcode_level := pLevel + 1;
RETURN NEXT _row;
FOR _y IN SELECT * from getSubTax(_x.tax_id, pLevel + 1) --This is the recursive part.
LOOP
_row.subtax_taxcode_id := _y.subtax_taxcode_id;
_row.subtax_taxcode_code := _y.subtax_taxcode_code ;
_row.subtax_taxcode_descrip := _y.subtax_taxcode_descrip;
_row.subtax_taxcode_level := pLevel + 2;
RETURN NEXT _row;
END LOOP;
END LOOP;
END;
DECLARE pTaxAuthCode ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pTaxAuthCode IS NULL) THEN RETURN NULL; END IF; SELECT taxauth_id INTO _returnVal FROM taxauth WHERE (taxauth_code=pTaxAuthCode); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Tax Authority % not found.', pTaxAuthCode; END IF; RETURN _returnVal; END;
DECLARE pTaxCode ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pTaxCode IS NULL) THEN RETURN NULL; END IF; SELECT tax_id INTO _returnVal FROM tax WHERE (tax_code=pTaxCode); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Tax Code % not found.', pTaxCode; END IF; RETURN _returnVal; END;
DECLARE pTaxType ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pTaxType IS NULL) THEN RETURN NULL; END IF; SELECT taxtype_id INTO _returnVal FROM taxtype WHERE (taxtype_name=pTaxType); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Tax Type % not found.', pTaxType; END IF; RETURN _returnVal; END;
DECLARE pTaxZone ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pTaxZone IS NULL) THEN RETURN NULL; END IF; SELECT taxzone_id INTO _returnVal FROM taxzone WHERE (taxzone_code=pTaxZone); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Tax Zone % not found.', pTaxZone; END IF; RETURN _returnVal; END;
DECLARE pTermsCode ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pTermsCode IS NULL) THEN RETURN NULL; END IF; SELECT terms_id INTO _returnVal FROM terms WHERE (terms_code=pTermsCode); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Terms Code % not found.', pTermsCode; END IF; RETURN _returnVal; END;
DECLARE
pUom ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pUom IS NULL) THEN
RETURN NULL;
END IF;
SELECT uom_id INTO _returnVal
FROM uom
WHERE (uom_name=pUom);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Unit of Measure % not found.', pUom;
END IF;
RETURN _returnVal;
END;
DECLARE pUomType ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pUomType IS NULL) THEN RETURN NULL; END IF; SELECT uomtype_id INTO _returnVal FROM uomtype WHERE (UPPER(uomtype_name)=UPPER(pUomType)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Unit of Measuer Type % not found.', pUomType; END IF; RETURN _returnVal; END;
DECLARE
pUomTypes ALIAS FOR $1;
_returnVal INTEGER[];
_val INTEGER;
_i INTEGER;
BEGIN
IF (pUomTypes IS NULL) OR (ARRAY_UPPER(pUomTypes,1) = 0) THEN
RETURN NULL;
END IF;
FOR _i IN 1..ARRAY_UPPER(pUomTypes,1)
LOOP
SELECT uomtype_id INTO _val
FROM uomtype
WHERE (UPPER(uomtype_name)=UPPER(pUomTypes[_i]));
IF (_val IS NULL) THEN
RAISE EXCEPTION 'Unit of Measure Type % not found.', pUomTypes[_i];
ELSE
_returnVal[_i] := _val;
END IF;
END LOOP;
RETURN _returnVal;
END;
DECLARE pUsr ALIAS FOR $1; _returnVal INTEGER; BEGIN SELECT usr_id INTO _returnVal FROM usr WHERE (usr_username=COALESCE(pUsr, CURRENT_USER)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'User % not found.', pUsr; END IF; RETURN _returnVal; END;
DECLARE
pVendNumber ALIAS FOR $1;
pVendAddrCode ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF ( (pVendNumber IS NULL) OR (pVendAddrCode IS NULL) ) THEN
RETURN NULL;
END IF;
SELECT vendaddr_id INTO _returnVal
FROM vendaddr, vendinfo
WHERE ( (vendaddr_code=pVendAddrCode)
AND (vend_id=vendaddr_vend_id)
AND (vend_number=pVendNumber) );
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Vendor Number % Address % not found.', pVendNumber, pVendAddrCode;
END IF;
RETURN _returnVal;
END;
DECLARE
pVendNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pVendNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT vend_id INTO _returnVal
FROM vend
WHERE (vend_number=pVendNumber);
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Vendor Number % not found.', pVendNumber;
END IF;
RETURN _returnVal;
END;
DECLARE
pVendTypeCode ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pVendTypeCode IS NULL) THEN
RETURN NULL;
END IF;
SELECT vendtype_id INTO _returnVal
FROM vendtype
WHERE (UPPER(vendtype_code)=UPPER(pVendTypeCode));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Vendor Type % not found.', pVendTypeCode;
END IF;
RETURN _returnVal;
END;
DECLARE
pWarehousCode ALIAS FOR $1;
pType ALIAS FOR $2;
_active BOOL;
_shipping BOOL;
_returnVal INTEGER;
BEGIN
IF (pWarehousCode IS NULL) THEN
RETURN NULL;
END IF;
IF (UPPER(pType) NOT IN ('ALL','ACTIVE','SHIPPING')) THEN
RAISE EXCEPTION 'Warehouse lookip type % not valid. Valid types are ALL, ACTIVE and SHIPPING', pType;
END IF;
SELECT warehous_id, warehous_active, warehous_shipping INTO _returnVal, _active, _shipping
FROM site()
WHERE (warehous_code=UPPER(pWarehousCode));
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Warehouse Code % not found.', pWarehousCode;
ELSE IF ((pType='SHIPPING') AND (_shipping=false)) THEN
RAISE EXCEPTION 'Warehouse Code % is not a vaild shipping warehouse.', pWarehousCode;
ELSE IF ((pType IN ('SHIPPING','ACTIVE')) AND (_active=false)) THEN
RAISE EXCEPTION 'Warehouse Code % is inactive.', pWarehousCode;
END IF;
END IF;
END IF;
RETURN _returnVal;
END;
DECLARE
pWhseCode ALIAS FOR $1;
pWhseZoneName ALIAS FOR $2;
_returnVal INTEGER;
BEGIN
IF ((pWhseCode IS NULL) OR (pWhseZoneName IS NULL)) THEN
RETURN NULL;
END IF;
SELECT whsezone_id INTO _returnVal
FROM whsezone
WHERE ( (whsezone_warehous_id=getWarehousId(pWhseCode, 'ACTIVE'))
AND (UPPER(whsezone_name)=UPPER(pWhseZoneName)) );
IF (_returnVal IS NULL) THEN
RAISE EXCEPTION 'Whsezone % not found.', pWhseZoneName;
END IF;
RETURN _returnVal;
END;
DECLARE
pCmnttypeid ALIAS FOR $1;
pModuleName ALIAS FOR $2;
_source RECORD;
_sourceCounter INTEGER;
BEGIN
_sourceCounter := 0;
FOR _source IN SELECT source_id
FROM source
WHERE (source_module=pModuleName) LOOP
IF (SELECT grantCmnttypeSource(pCmnttypeid, _source.source_id)) THEN
_sourceCounter := _sourceCounter + 1;
END IF;
END LOOP;
RETURN _sourceCounter;
END;
DECLARE
pUsername ALIAS FOR $1;
pModuleName ALIAS FOR $2;
_priv RECORD;
_privCounter INTEGER;
BEGIN
_privCounter := 0;
FOR _priv IN SELECT priv_id
FROM priv
WHERE (priv_module=pModuleName) LOOP
IF (SELECT grantPriv(pUsername, _priv.priv_id)) THEN
_privCounter := _privCounter + 1;
END IF;
END LOOP;
RETURN _privCounter;
END;
DECLARE
pGrpid ALIAS FOR $1;
pModuleName ALIAS FOR $2;
_priv RECORD;
_privCounter INTEGER;
BEGIN
_privCounter := 0;
FOR _priv IN SELECT priv_id
FROM priv
WHERE (priv_module=pModuleName) LOOP
IF (SELECT grantPrivGroup(pGrpid, _priv.priv_id)) THEN
_privCounter := _privCounter + 1;
END IF;
END LOOP;
RETURN _privCounter;
END;
DECLARE
pCmnttypeid ALIAS FOR $1;
pSourceid ALIAS FOR $2;
_test INTEGER;
BEGIN
SELECT cmnttypesource_id INTO _test
FROM cmnttypesource
WHERE ( (cmnttypesource_cmnttype_id=pCmnttypeid)
AND (cmnttypesource_source_id=pSourceid) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
INSERT INTO cmnttypesource
( cmnttypesource_cmnttype_id, cmnttypesource_source_id )
VALUES
( pCmnttypeid, pSourceid );
RETURN TRUE;
END;
DECLARE
pUsername ALIAS FOR $1;
pGrpid ALIAS FOR $2;
_test INTEGER;
BEGIN
SELECT usrgrp_id INTO _test
FROM usrgrp
WHERE ( (usrgrp_username=pUsername)
AND (usrgrp_grp_id=pGrpid) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
INSERT INTO usrgrp
( usrgrp_username, usrgrp_grp_id )
VALUES
( pUsername, pGrpid );
RETURN TRUE;
END;
DECLARE
pUsername ALIAS FOR $1;
pPrivid ALIAS FOR $2;
_test INTEGER;
BEGIN
SELECT usrpriv_id INTO _test
FROM usrpriv
WHERE ( (usrpriv_username=pUsername)
AND (usrpriv_priv_id=pPrivid) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
INSERT INTO usrpriv
( usrpriv_username, usrpriv_priv_id )
VALUES
( pUsername, pPrivid );
RETURN TRUE;
END;
DECLARE
pGrpid ALIAS FOR $1;
pPrivid ALIAS FOR $2;
_test INTEGER;
BEGIN
SELECT grppriv_id INTO _test
FROM grppriv
WHERE ( (grppriv_grp_id=pGrpid)
AND (grppriv_priv_id=pPrivid) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
INSERT INTO grppriv
( grppriv_grp_id, grppriv_priv_id )
VALUES
( pGrpid, pPrivid );
RETURN TRUE;
END;
DECLARE
_alarm RECORD;
_batchId INTEGER;
_evntlogordtype TEXT;
_evnttypeid INTEGER;
_evnttypename TEXT;
_fromEmail TEXT;
_itemid INTEGER;
_longsource TEXT;
_msgId INTEGER;
_recipient TEXT;
_recipientPart INTEGER;
_returnVal BOOLEAN := FALSE;
_summary TEXT;
_whsId INTEGER := -1;
BEGIN
FOR _alarm IN SELECT *
FROM alarm
WHERE ((alarm_creator=CURRENT_USER)
AND (CURRENT_TIMESTAMP > alarm_trigger)) LOOP
_returnVal := TRUE;
IF (_alarm.alarm_source = 'TODO') THEN
SELECT (todoitem_name || '-' || todoitem_description),
'T', 'TodoAlarm', 'To-Do Item'
INTO _summary, _evntlogordtype, _evnttypename, _longsource
FROM todoitem
WHERE (todoitem_id = _alarm.alarm_source_id);
ELSIF (_alarm.alarm_source = 'INCDT') THEN
SELECT (incdt_number || '-' || incdt_summary),
'I', 'IncidentAlarm', 'Incident'
INTO _summary, _evntlogordtype, _evnttypename, _longsource
FROM incdt
WHERE (incdt_id = _alarm.alarm_source_id);
ELSIF (_alarm.alarm_source = 'J') THEN
SELECT (prj_number || ' ' || prj_name || '-' || prjtask_name),
'J', 'TaskAlarm', 'Project Task'
INTO _summary, _evntlogordtype, _evnttypename, _longsource
FROM prjtask JOIN prj ON (prj_id=prjtask_prj_id)
WHERE (prjtask_id = _alarm.alarm_source_id);
ELSE
CONTINUE; -- there's nothing to do for this iteration of the loop
END IF;
-- if event alarm
IF (_alarm.alarm_event) THEN
SELECT evnttype_id INTO _evnttypeid
FROM evnttype
WHERE (evnttype_name=_evnttypename);
_recipientPart := 1;
LOOP
_recipient := SPLIT_PART(_alarm.alarm_event_recipient, ',', _recipientPart);
EXIT WHEN (LENGTH(_recipient) = 0);
SELECT usrpref_value INTO _whsId
FROM usrpref
WHERE ( (usrpref_username = _recipient)
AND (usrpref_name = 'PreferredWarehouse') );
INSERT INTO evntlog (evntlog_evnttime, evntlog_username,
evntlog_evnttype_id, evntlog_ordtype,
evntlog_ord_id, evntlog_warehous_id, evntlog_number
) VALUES (CURRENT_TIMESTAMP, _recipient,
_evnttypeid, _evntlogordtype,
_alarm.alarm_source_id, _whsId, _summary);
_recipientPart := _recipientPart + 1;
END LOOP;
END IF;
IF (_alarm.alarm_email) THEN
SELECT usr_email INTO _fromEmail
FROM usr
WHERE (usr_username = _alarm.alarm_creator);
_recipientPart := 1;
LOOP
_recipient := SPLIT_PART(_alarm.alarm_email_recipient, ',', _recipientPart);
EXIT WHEN (LENGTH(_recipient) <= 0);
_batchId := xtbatch.submitEmailToBatch(_fromEmail, _recipient, '',
_summary,
'Alarm reminder for '
|| _longsource || '.',
NULL, CURRENT_TIMESTAMP,
FALSE, NULL, NULL);
_recipientPart := _recipientPart + 1;
END LOOP;
END IF;
IF (_alarm.alarm_sysmsg) THEN
_recipientPart := 1;
LOOP
_recipient := SPLIT_PART(_alarm.alarm_sysmsg_recipient, ',', _recipientPart);
EXIT WHEN (LENGTH(_recipient) <= 0);
_msgId := postMessage(_recipient, (_longsource || ' - ' || _summary));
_recipientPart := _recipientPart + 1;
END LOOP;
END IF;
DELETE FROM alarm WHERE alarm_id=_alarm.alarm_id;
END LOOP;
RETURN _returnVal;
END;
BEGIN PERFORM evntlog_id FROM evntlog WHERE ( (evntlog_dispatched IS NULL) AND (evntlog_username=CURRENT_USER) ) LIMIT 1; RETURN FOUND; END;
BEGIN PERFORM msguser_id FROM msg, msguser WHERE ( (msguser_username=CURRENT_USER) AND (msguser_msg_id=msg_id) AND (CURRENT_TIMESTAMP BETWEEN msg_scheduled AND msg_expires) AND (msguser_viewed IS NULL) ) LIMIT 1; RETURN FOUND; END;
DECLARE
pPrivName ALIAS FOR $1;
_result INTEGER;
_returnVal BOOLEAN;
BEGIN
SELECT priv_id INTO _result
FROM priv, grppriv, usrgrp
WHERE((usrgrp_grp_id=grppriv_grp_id)
AND (grppriv_priv_id=priv_id)
AND (priv_name=pPrivName)
AND (usrgrp_username=CURRENT_USER));
IF (FOUND) THEN
RETURN true;
END IF;
SELECT COALESCE(usrpriv_id, 0) != 0 INTO _returnVal
FROM priv LEFT OUTER JOIN
usrpriv ON (priv_id=usrpriv_priv_id AND usrpriv_username = CURRENT_USER)
WHERE (priv_name=pPrivName);
IF (_returnVal IS NULL) THEN
_returnVal := FALSE;
END IF;
RETURN _returnVal;
END;
pg_hmac
pg_hmac
DECLARE
pWoid ALIAS FOR $1;
implodeChildren ALIAS FOR $2;
resultCode INTEGER;
_wotcCnt INTEGER;
_routings BOOLEAN;
BEGIN
SELECT metric_value='t' INTO _routings
FROM metric
WHERE (metric_name='Routings');
IF ((SELECT wo_id
FROM wo
WHERE ((wo_status='E')
AND (wo_id=pWoid))) IS NULL) THEN
RETURN 0;
END IF;
IF (_routings) THEN
SELECT count(*) INTO _wotcCnt
FROM xtmfg.wotc
WHERE (wotc_wo_id=pWoid);
IF (_wotcCnt > 0) THEN
RETURN -1;
END IF;
END IF;
-- Delete any created P/R's for this W/O
PERFORM deletePr('W', womatl_id)
FROM womatl
WHERE (womatl_wo_id=pWoid);
DELETE FROM womatl
WHERE (womatl_id IN ( SELECT womatl_id
FROM womatl, wo
WHERE ((womatl_wo_id=wo_id)
AND (wo_status='E')
AND (wo_id=pWoid)) ));
IF _routings THEN
DELETE FROM xtmfg.wooper
WHERE (wooper_id IN ( SELECT wooper_id
FROM xtmfg.wooper, wo
WHERE ((wooper_wo_id=wo_id)
AND (wo_status='E')
AND (wo_id=pWoid)) ));
END IF;
UPDATE wo
SET wo_status='O'
WHERE (wo_id=pWoid);
IF (implodeChildren) THEN
resultCode := (SELECT MAX(implodeWo(wo_id, TRUE))
FROM wo
WHERE ((wo_ordtype='W')
AND (wo_ordid=pWoid)));
resultCode := (SELECT MAX(deleteWo(wo_id, TRUE))
FROM wo
WHERE ((wo_ordtype='W')
AND (wo_ordid=pWoid)));
END IF;
RETURN 0;
END;
DECLARE
pItemid ALIAS FOR $1;
_revid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',pItemid) INTO _revid;
RETURN indentedBOM(pItemid, _revid);
END;
DECLARE
pItemid ALIAS FOR $1;
pRevisionid ALIAS FOR $2;
_bomworkid INTEGER;
_indexid INTEGER;
_r RECORD;
BEGIN
-- Check on the temporary workspace
-- PERFORM maintainBOMWorkspace();
-- Grab a new index for this bomwork set
SELECT NEXTVAL('misc_index_seq') INTO _indexid;
-- Step through all of the components of the passed pItemid
FOR _r IN SELECT bomitem.*,
item_id,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL,
bomitem_qtyfxd) AS qtyfxd,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL,
bomitem_qtyper) AS qtyper,
stdcost(item_id) AS standardcost,
actcost(item_id) AS actualcost
FROM bomitem(pItemId, pRevisionid), item
WHERE ( (bomitem_item_id=item_id) ) LOOP
-- Insert the component and bomitem parameters
SELECT NEXTVAL('bomwork_bomwork_id_seq') INTO _bomworkid;
INSERT INTO bomwork
( bomwork_id, bomwork_set_id, bomwork_parent_id, bomwork_level,
bomwork_parent_seqnumber, bomwork_seqnumber,
bomwork_item_id, bomwork_createwo, bomwork_qtyreq,
bomwork_qtyfxd, bomwork_qtyper, bomwork_scrap, bomwork_issuemethod,
bomwork_effective, bomwork_expires,
bomwork_stdunitcost, bomwork_actunitcost,
bomwork_char_id, bomwork_value, bomwork_notes, bomwork_ref,
bomwork_bomitem_id, bomwork_ecn )
VALUES
( _bomworkid, _indexid, -1, 1,
0, _r.bomitem_seqnumber,
_r.item_id, _r.bomitem_createwo, (_r.qtyfxd + _r.qtyper),
_r.qtyfxd, _r.qtyper, _r.bomitem_scrap, _r.bomitem_issuemethod,
_r.bomitem_effective, _r.bomitem_expires,
_r.standardcost, _r.actualcost,
_r.bomitem_char_id, _r.bomitem_value, _r.bomitem_notes, _r.bomitem_ref,
_r.bomitem_id, _r.bomitem_ecn );
-- Explode the components of the current component
PERFORM explodeBOM(_r.item_id, _bomworkid, 1);
END LOOP;
-- Return a key to the result
RETURN _indexid;
END;
DECLARE
pItemid ALIAS FOR $1;
pRevisionid ALIAS FOR $2;
pExpiredDays ALIAS FOR $3;
pFutureDays ALIAS FOR $4;
_row bomdata%ROWTYPE;
_bomworksetid INTEGER;
_x RECORD;
_check CHAR(1);
_inactive BOOLEAN := FALSE;
_batchsize NUMERIC;
BEGIN
IF (pRevisionid != -1) THEN
--Is this a deactivated revision?
SELECT rev_status INTO _check
FROM rev
WHERE ((rev_id=pRevisionid)
AND (rev_status='I'));
IF (FOUND) THEN
_inactive := TRUE;
END IF;
END IF;
-- Get the batch quantity
SELECT COALESCE( (
SELECT bomhead_batchsize
FROM bomhead
WHERE ((bomhead_item_id=pItemId)
AND (bomhead_rev_id=pRevisionid))),1) INTO _batchsize;
IF NOT (_inactive) THEN
--We can explode this out based on current data
SELECT indentedBOM(pItemid, pRevisionid) INTO _bomworksetid;
FOR _x IN
SELECT bomwork_id, bomwork_parent_id, bomwork_level,
bomworkSequence(bomwork_id) AS seq_ord,
bomwork_seqnumber, item_id, item_number, uom_name,
item_descrip1, item_descrip2,
(item_descrip1 || ' ' || item_descrip2) AS itemdescription,
bomwork_qtyreq, bomwork_qtyfxd, bomwork_qtyper, bomwork_scrap, bomwork_createwo,
CASE WHEN (bomwork_issuemethod='S') THEN 'Push'
WHEN (bomwork_issuemethod='L') THEN 'Pull'
WHEN (bomwork_issuemethod='M') THEN 'Mixed'
ELSE 'Special'
END AS issuemethod,
bomwork_effective, bomwork_expires,
(bomwork_expires <= CURRENT_DATE) AS expired,
(bomwork_effective > CURRENT_DATE) AS future,
bomwork_actunitcost AS actunitcost,
bomwork_stdunitcost AS stdunitcost,
CASE WHEN item_type NOT IN ('R','T') THEN
itemuomtouom(item_id, item_inv_uom_id, NULL,(bomwork_qtyfxd/_batchsize + bomwork_qtyper) * (1 + bomwork_scrap)) * bomwork_actunitcost
ELSE 0 END AS actextendedcost,
CASE WHEN item_type NOT IN ('R','T') THEN
itemuomtouom(item_id, item_inv_uom_id, NULL,(bomwork_qtyfxd/_batchsize + bomwork_qtyper) * (1 + bomwork_scrap)) * bomwork_stdunitcost
ELSE 0 END AS stdextendedcost,
bomwork_char_id,
bomwork_value, bomwork_notes, bomwork_ref,
bomwork_bomitem_id, bomwork_ecn
FROM bomwork, item, uom
WHERE ( (bomwork_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (bomwork_set_id=_bomworksetid) )
AND (bomwork_expires > (CURRENT_DATE - pExpiredDays))
AND (bomwork_effective <= (CURRENT_DATE + pFutureDays))
UNION
SELECT -1, -1, 1,
'0',
NULL,-1, costelem_type AS bomdata_item_number, '',
'', '',
'',
NULL, NULL, NULL, NULL, NULL,
'',
NULL, NULL,
false,
false,
currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE) AS actunitcost,
itemcost_stdcost AS stdunitcost,
currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE) AS actextendedcost,
itemcost_stdcost AS stdextendedcost,
NULL,
NULL,NULL,NULL,
NULL,NULL
FROM itemcost, costelem
WHERE ( (itemcost_costelem_id=costelem_id)
AND (NOT itemcost_lowlevel)
AND (itemcost_item_id=pItemid) )
ORDER BY seq_ord
LOOP
_row.bomdata_bomwork_id := _x.bomwork_id;
_row.bomdata_bomwork_parent_id := _x.bomwork_parent_id;
_row.bomdata_bomwork_level := _x.bomwork_level;
_row.bomdata_bomwork_seqnumber := _x.bomwork_seqnumber;
_row.bomdata_bomitem_id := _x.bomwork_bomitem_id;
_row.bomdata_item_id := _x.item_id;
_row.bomdata_item_number := _x.item_number;
_row.bomdata_uom_name := _x.uom_name;
_row.bomdata_item_descrip1 := _x.item_descrip1;
_row.bomdata_item_descrip2 := _x.item_descrip2;
_row.bomdata_itemdescription := _x.itemdescription;
_row.bomdata_batchsize := _batchsize;
_row.bomdata_qtyreq := _x.bomwork_qtyreq;
_row.bomdata_qtyfxd := _x.bomwork_qtyfxd;
_row.bomdata_qtyper := _x.bomwork_qtyper;
_row.bomdata_scrap := _x.bomwork_scrap;
_row.bomdata_createchild := _x.bomwork_createwo;
_row.bomdata_issuemethod := _x.issuemethod;
_row.bomdata_effective := _x.bomwork_effective;
_row.bomdata_expires := _x.bomwork_expires;
_row.bomdata_expired := _x.expired;
_row.bomdata_future := _x.future;
_row.bomdata_actunitcost := _x.actunitcost;
_row.bomdata_stdunitcost := _x.stdunitcost;
_row.bomdata_actextendedcost := _x.actextendedcost;
_row.bomdata_stdextendedcost := _x.stdextendedcost;
_row.bomdata_ecn := _x.bomwork_ecn;
_row.bomdata_char_id := _x.bomwork_char_id;
_row.bomdata_value := _x.bomwork_value;
_row.bomdata_notes := _x.bomwork_notes;
_row.bomdata_ref := _x.bomwork_ref;
RETURN NEXT _row;
END LOOP;
PERFORM deleteBOMWorkset(_bomworksetid);
ELSE
-- Use historical snapshot for inactive revisions
FOR _x IN
SELECT bomhist_id, bomhist_parent_id, bomhist_level,
bomhistSequence(bomhist_seq_id) AS seq_ord,
bomhist_seqnumber, item_id, item_number, uom_name,
item_descrip1, item_descrip2,
(item_descrip1 || ' ' || item_descrip2) AS itemdescription,
bomhist_qtyreq, bomhist_qtyfxd, bomhist_qtyper, bomhist_scrap,
bomhist_createwo,
CASE WHEN (bomhist_issuemethod='S') THEN 'Push'
WHEN (bomhist_issuemethod='L') THEN 'Pull'
WHEN (bomhist_issuemethod='M') THEN 'Mixed'
ELSE 'Special'
END AS issuemethod,
bomhist_effective, bomhist_expires,
(bomhist_expires <= CURRENT_DATE) AS expired,
(bomhist_effective > CURRENT_DATE) AS future,
bomhist_actunitcost AS actunitcost,
bomhist_stdunitcost AS stdunitcost,
CASE WHEN item_type NOT IN ('R','T') THEN
(bomist_qtyfxd/_batchsize + bomhist_qtyper) * (1 + bomhist_scrap) * bomhist_actunitcost
ELSE 0 END AS actextendedcost,
CASE WHEN item_type NOT IN ('R','T') THEN
(bomist_qtyfxd/_batchsize + bomhist_qtyper) * (1 + bomhist_scrap) * bomhist_stdunitcost
ELSE 0 END AS stdextendedcost,
bomhist_char_id, bomhist_value, bomhist_notes, bomhist_ref
FROM bomhist, item, uom
WHERE ( (bomhist_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (bomhist_rev_id=pRevisionid) )
AND (bomhist_expires > (CURRENT_DATE - pExpiredDays))
AND (bomhist_effective <= (CURRENT_DATE + pFutureDays))
UNION
SELECT -1, -1, 1,
'0',
NULL,-1, costelem_type AS bomdata_item_number, '',
'', '',
'',
NULL, NULL, NULL, NULL,
false,
'', NULL, NULL,
false,
false,
bomhist_actunitcost AS actunitcost,
bomhist_stdunitcost AS stdunitcost,
bomhist_actunitcost AS actextendedcost,
bomhist_stdunitcost AS stdextendedcost,
NULL,NULL,NULL,NULL
FROM bomhist, costelem
WHERE ((bomhist_rev_id=pRevisionid)
AND (costelem_id=bomhist_item_id))
ORDER BY seq_ord
LOOP
_row.bomdata_bomwork_id := _x.bomhist_id;
_row.bomdata_bomwork_parent_id := _x.bomhist_parent_id;
_row.bomdata_bomwork_level := _x.bomhist_level;
_row.bomdata_bomwork_seqnumber := _x.bomhist_seqnumber;
_row.bomdata_bomitem_id := -1;
_row.bomdata_item_id := _x.item_id;
_row.bomdata_item_number := _x.item_number;
_row.bomdata_uom_name := _x.uom_name;
_row.bomdata_item_descrip1 := _x.item_descrip1;
_row.bomdata_item_descrip2 := _x.item_descrip2;
_row.bomdata_itemdescription := _x.itemdescription;
_row.bomdata_batchsize := _batchsize;
_row.bomdata_qtyreq := _x.bomhist_qtyreq;
_row.bomdata_qtyfxd := _x.bomist_qtyfxd;
_row.bomdata_qtyper := _x.bomhist_qtyper;
_row.bomdata_scrap := _x.bomhist_scrap;
_row.bomdata_createchild := _x.bomhist_createwo;
_row.bomdata_issuemethod := _x.issuemethod;
_row.bomdata_effective := _x.bomhist_effective;
_row.bomdata_expires := _x.bomhist_expires;
_row.bomdata_expired := _x.expired;
_row.bomdata_future := _x.future;
_row.bomdata_actunitcost := _x.actunitcost;
_row.bomdata_stdunitcost := _x.stdunitcost;
_row.bomdata_actextendedcost := _x.actextendedcost;
_row.bomdata_stdextendedcost := _x.stdextendedcost;
_row.bomdata_ecn := '';
_row.bomdata_char_id := _x.bomhist_char_id;
_row.bomdata_value := _x.bomhist_value;
_row.bomdata_notes := _x.bomhist_notes;
_row.bomdata_ref := _x.bomhist_ref;
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
DECLARE
pItemid ALIAS FOR $1;
_indexid INTEGER;
_level INTEGER;
BEGIN
-- Check on the temporary workspace
-- PERFORM maintainBOMWorkspace();
_indexid := (SELECT NEXTVAL('misc_index_seq'));
_level := 1;
INSERT INTO bomwork
( bomwork_set_id, bomwork_parent_id,
bomwork_level, bomwork_seqnumber,
bomwork_item_id, bomwork_item_type, bomwork_createwo,
bomwork_qtyfxd, bomwork_qtyper,
bomwork_scrap, bomwork_issuemethod,
bomwork_effective, bomwork_expires, bomwork_status,
bomwork_stdunitcost, bomwork_actunitcost )
SELECT _indexid, -1,
1, bomitem_seqnumber,
item_id, item_type, bomitem_createwo,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyfxd),
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyper),
bomitem_scrap, bomitem_issuemethod,
bomitem_effective, bomitem_expires, 'U',
stdcost(item_id), actcost(item_id)
FROM bomitem, item
WHERE ((bomitem_item_id=pItemid)
AND (bomitem_parent_item_id=item_id)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id)));
WHILE ( ( SELECT count(*)
FROM bomwork
WHERE ((bomwork_status='U')
AND (bomwork_set_id=_indexid)) ) > 0) LOOP
_level := _level + 1;
INSERT INTO bomwork
( bomwork_set_id, bomwork_parent_id,
bomwork_level, bomwork_seqnumber,
bomwork_item_id, bomwork_item_type, bomwork_createwo,
bomwork_qtyfxd, bomwork_qtyper,
bomwork_scrap, bomwork_issuemethod,
bomwork_effective, bomwork_expires, bomwork_status,
bomwork_stdunitcost, bomwork_actunitcost )
SELECT _indexid, bomwork_id,
_level, bomitem_seqnumber,
item_id, item_type, bomitem_createwo,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyfxd),
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyper),
bomitem_scrap, bomitem_issuemethod,
CASE WHEN bomitem_effective < bomwork_effective THEN
bomwork_effective
ELSE bomitem_effective END,
CASE WHEN bomitem_expires > bomwork_expires THEN
bomwork_expires
ELSE bomitem_expires END,
'N',
stdcost(item_id), actcost(item_id)
FROM bomwork JOIN bomitem ON ( (bomitem_item_id=bomwork_item_id)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (CURRENT_DATE BETWEEN bomitem_effective AND (bomitem_expires - 1)) )
JOIN item ON (item_id=bomitem_parent_item_id)
WHERE (bomwork_status='U');
UPDATE bomwork
SET bomwork_status='C'
WHERE ((bomwork_status='U')
AND (bomwork_set_id=_indexid));
UPDATE bomwork
SET bomwork_status='U'
WHERE ((bomwork_status='N')
AND (bomwork_set_id=_indexid));
END LOOP;
RETURN _indexid;
END;
DECLARE
pwoid ALIAS FOR $1;
pshowops ALIAS FOR $2;
pshowmatl ALIAS FOR $3;
pshowindent ALIAS FOR $4;
_row wodata%ROWTYPE;
_subrow wodata%ROWTYPE;
_opx wodata%ROWTYPE;
_x RECORD;
_level INTEGER;
BEGIN
--The wodata_id_type column is used to indicate the source of the wodata_id
--there are three different tables used wo, womatl and womatlvar
--wodata_id_type = 1 = wo_id
--wodata_id_type = 2 = womatl_id
--wodata_id_type = 3 = wooper_id
--initialise values
_level := 0;
--get top level works orders
FOR _x IN
SELECT wo_id,wo_number,wo_subnumber,wo_status,wo_startdate,
wo_duedate,wo_adhoc,wo_itemsite_id,itemsite_qtyonhand,
wo_qtyord,wo_qtyrcv,wo_prodnotes, item_number,
item_descrip1, item_descrip2, uom_name
FROM wo, itemsite, item, uom
WHERE ((wo_id = pwoid)
AND (itemsite_id = wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id))
ORDER BY wo_number, wo_subnumber
LOOP
_row.wodata_id := _x.wo_id;
_row.wodata_id_type := 1;
_row.wodata_number := _x.wo_number;
_row.wodata_subnumber := _x.wo_subnumber;
_row.wodata_itemnumber := _x.item_number;
_row.wodata_descrip := _x.item_descrip1 || '-' || _x.item_descrip2;
_row.wodata_status := _x.wo_status;
_row.wodata_startdate := _x.wo_startdate;
_row.wodata_duedate := _x.wo_duedate;
_row.wodata_adhoc := _x.wo_adhoc;
_row.wodata_itemsite_id := _x.wo_itemsite_id;
_row.wodata_qoh := _x.itemsite_qtyonhand;
_row.wodata_short := noneg(_x.wo_qtyord - _x.wo_qtyrcv);
_row.wodata_qtyrcv := _x.wo_qtyrcv;
_row.wodata_qtyordreq := _x.wo_qtyord;
_row.wodata_qtyuom := _x.uom_name;
_row.wodata_scrap := 0;
_row.wodata_notes := _x.wo_prodnotes;
_row.wodata_level := _level;
RETURN NEXT _row;
IF (pshowmatl AND NOT pshowops) THEN
--expand materials
FOR _subrow IN
SELECT * FROM indentedwomatl(pwoid, _level)
LOOP
RETURN NEXT _subrow;
END LOOP;
END IF;
IF ((pshowmatl OR pshowindent) AND NOT pshowops) THEN
--expand next level down
FOR _subrow IN
SELECT * FROM indentedwo(_x.wo_id, NULL, _level + 1, pshowmatl, pshowindent)
LOOP
RETURN NEXT _subrow;
END LOOP;
END IF;
IF (pshowops) THEN
--expand materials not on operations
IF (pshowmatl) THEN
FOR _subrow IN
SELECT * FROM indentedwomatl(pwoid, -1, _level)
LOOP
RETURN NEXT _subrow;
END LOOP;
END IF;
IF (pshowmatl OR pshowindent) THEN
--expand next level down
FOR _subrow IN
SELECT * FROM indentedwo(_x.wo_id, -1, _level + 1, pshowmatl, pshowindent)
LOOP
RETURN NEXT _subrow;
END LOOP;
END IF;
--expand opeartions
FOR _opx IN
SELECT * FROM xtmfg.indentedwoops(pwoid,_level)
LOOP
RETURN NEXT _opx;
IF (pshowmatl) THEN
--expand materials on operations
FOR _subrow IN
SELECT * FROM indentedwomatl(pwoid, _opx.wodata_id, _level + 1)
LOOP
RETURN NEXT _subrow;
END LOOP;
END IF;
IF (pshowmatl OR pshowindent) THEN
--expand next level down
FOR _subrow IN
SELECT * FROM indentedwo(_x.wo_id, _opx.wodata_id, _level + 2, pshowmatl, pshowindent)
LOOP
RETURN NEXT _subrow;
END LOOP;
END IF;
END LOOP;
END IF;
END LOOP;
RETURN;
END;
DECLARE
pwoid ALIAS FOR $1;
pwooperid ALIAS FOR $2;
plevel ALIAS FOR $3;
pshowmatl ALIAS FOR $4;
pshowindent ALIAS FOR $5;
_row wodata%ROWTYPE;
_opx wodata%ROWTYPE;
_x RECORD;
_subx RECORD;
_index INTEGER;
_level INTEGER;
_qry TEXT;
BEGIN
--The wodata id column is used to indicate the source of the id
--there are three different tables used wo, womatl and womatlvar
--wodata_id_type = 1 = wo_id
--wodata_id_type = 2 = womatl_id
--wodata_id_type = 3 = wooper_id
_level := (plevel + 1);
--find all WO with the ordid of the next level up
_qry := 'SELECT wo_id,wo_number,wo_subnumber,wo_status,wo_startdate,wo_duedate,
wo_adhoc,wo_itemsite_id,itemsite_qtyonhand,wo_qtyord,wo_qtyrcv, wo_prodnotes,
item_number,item_descrip1, item_descrip2, uom_name,
womatl_qtyiss, womatl_scrap, womatl_wooper_id
FROM itemsite, wo, item, uom, womatl
WHERE ((wo_ordid = ' || pwoid || ')
AND (wo_ordtype = ''W'')
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (wo_womatl_id=womatl_id)
AND (wo_itemsite_id = itemsite_id) ';
IF (pwooperid IS NOT NULL) THEN
_qry := _qry || ' AND (womatl_wooper_id=' || pwooperid || ') ';
END IF;
_qry := _qry || ') ORDER BY wo_number, wo_subnumber';
/* if (pwooperid IS NOT NULL) THEN
raise exception 'stop %',_qry;
END IF;*/
FOR _x IN
EXECUTE _qry
LOOP
_row.wodata_id := _x.wo_id;
_row.wodata_id_type := 1;
_row.wodata_number := _x.wo_number;
_row.wodata_subnumber := _x.wo_subnumber;
_row.wodata_itemnumber := _x.item_number;
_row.wodata_descrip := _x.item_descrip1 || '-' || _x.item_descrip2;
_row.wodata_status := _x.wo_status;
_row.wodata_startdate := _x.wo_startdate;
_row.wodata_duedate := _x.wo_duedate;
_row.wodata_adhoc := _x.wo_adhoc;
_row.wodata_itemsite_id := _x.wo_itemsite_id;
_row.wodata_qoh := _x.itemsite_qtyonhand;
_row.wodata_short := noneg(_x.wo_qtyord - _x.wo_qtyrcv);
_row.wodata_qtyiss := _x.womatl_qtyiss;
_row.wodata_qtyrcv := _x.wo_qtyrcv;
_row.wodata_qtyordreq := _x.wo_qtyord;
_row.wodata_scrap := _x.womatl_scrap;
_row.wodata_notes := _x.wo_prodnotes;
_row.wodata_level := plevel;
RETURN NEXT _row;
--if indentation require expand next level
IF (pshowindent AND pwooperid IS NULL) THEN
IF (pshowmatl AND pshowindent) THEN
--get materials for this level
FOR _subx IN
SELECT * FROM indentedwomatl(_x.wo_id, plevel)
LOOP
RETURN NEXT _subx;
END LOOP;
END IF;
IF (pshowindent) THEN
--expand lower levels
FOR _subx IN
SELECT * FROM indentedwo(_x.wo_id, NULL, _level, pshowmatl, pshowindent )
LOOP
RETURN NEXT _subx;
END LOOP;
END IF;
ELSIF (pshowindent) THEN --Handle operations
--expand materials not on operations
IF (pshowmatl) THEN
FOR _subx IN
SELECT * FROM indentedwomatl(_x.wo_id, -1, plevel)
LOOP
RETURN NEXT _subx;
END LOOP;
END IF;
--expand next level down not on operations
FOR _subx IN
SELECT * FROM indentedwo(_x.wo_id, -1, _level, pshowmatl, pshowindent)
LOOP
RETURN NEXT _subx;
END LOOP;
--expand operations
FOR _opx IN
SELECT * FROM xtmfg.indentedwoops(_x.wo_id,plevel)
LOOP
RETURN NEXT _opx;
IF (pshowmatl) THEN
--expand materials on operations
FOR _subx IN
SELECT * FROM indentedwomatl(_x.wo_id, _opx.wodata_id, _level)
LOOP
RETURN NEXT _subx;
-- raise exception 'stop %',_opx.wodata_id;
END LOOP;
END IF;
--expand next level down
FOR _subx IN
SELECT * FROM indentedwo(_x.wo_id, _opx.wodata_id, _level + 2, pshowmatl, pshowindent)
LOOP
RETURN NEXT _subx;
END LOOP;
END LOOP;
END IF;
END LOOP;
RETURN;
END;
DECLARE
pwoid ALIAS FOR $1;
plevel ALIAS FOR $2;
_subx RECORD;
BEGIN
FOR _subx IN
SELECT * FROM indentedwomatl(pwoid, NULL::integer, plevel)
LOOP
RETURN NEXT _subx;
END LOOP;
RETURN;
END;
DECLARE
pwoid ALIAS FOR $1;
pwooperid ALIAS FOR $2;
plevel ALIAS FOR $3;
_status TEXT;
_subrow wodata%ROWTYPE;
_subx RECORD;
_level INTEGER;
_qry TEXT;
BEGIN
--The wodata id column is used to indicate the source of the id
--there are three different tables used wo, womatl and womatlvar
--wodata_id_type = 1 = wo_id
--wodata_id_type = 2 = womatl_id
--wodata_id_type = 3 = wooper_id
_qry := 'SELECT womatl_id, wo_number, wo_subnumber,
wo_startdate, womatl_duedate, womatl_itemsite_id,
itemsite_qtyonhand, womatl_qtyreq, womatl_qtyiss,
womatl_qtyper, womatl_qtyreq, womatl_scrap,
womatl_ref, womatl_notes, item_number,
item_descrip1, item_descrip2, uom_name
FROM womatl, wo, itemsite, item, uom
WHERE ((wo_id = womatl_wo_id)
AND (wo_id = ' || pwoid || ')
AND (womatl_itemsite_id = itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_uom_id=uom_id)
AND (NOT womatl_createwo OR womatl_createwo IS NULL) ';
IF (pwooperid IS NOT NULL) THEN
_qry := _qry || 'AND (womatl_wooper_id=' || pwooperid || ')';
END IF;
_qry := _qry || ') ORDER BY item_number;';
_level := plevel + 1;
SELECT wo_status FROM wo WHERE wo_id = pwoid LIMIT 1 INTO _status;
FOR _subx IN
EXECUTE _qry
LOOP
_subrow.wodata_id := _subx.womatl_id;
_subrow.wodata_id_type := 2;
_subrow.wodata_number := _subx.wo_number;
_subrow.wodata_subnumber := _subx.wo_subnumber;
_subrow.wodata_itemnumber := _subx.item_number;
_subrow.wodata_descrip := _subx.item_descrip1 || '-' || _subx.item_descrip2;
_subrow.wodata_status := _status;
_subrow.wodata_startdate := _subx.wo_startdate;
_subrow.wodata_duedate := _subx.womatl_duedate;
_subrow.wodata_itemsite_id := _subx.womatl_itemsite_id;
_subrow.wodata_qoh := _subx.itemsite_qtyonhand;
IF((_subx.itemsite_qtyonhand > (_subx.womatl_qtyreq - _subx.womatl_qtyiss))) THEN
_subrow.wodata_short := 0;
ELSE
_subrow.wodata_short := (_subx.womatl_qtyreq - _subx.womatl_qtyiss) - _subx.itemsite_qtyonhand;
END IF;
_subrow.wodata_qtyper := _subx.womatl_qtyper;
_subrow.wodata_qtyiss := _subx.womatl_qtyiss;
_subrow.wodata_qtyordreq := _subx.womatl_qtyreq;
_subrow.wodata_qtyuom := _subx.uom_name;
_subrow.wodata_scrap := _subx.womatl_scrap;
_subrow.wodata_notes := _subx.womatl_notes;
_subrow.wodata_ref := _subx.womatl_ref;
_subrow.wodata_level := _level;
RETURN NEXT _subrow;
END LOOP;
RETURN;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pLocationid ALIAS FOR $2;
_itemlocid INTEGER;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_r RECORD;
BEGIN
-- Make sure the passed itemsite points to a real item
IF ( (SELECT (item_type IN ('R', 'F') OR itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
_itemlocSeries := NEXTVAL('itemloc_series_seq');
-- Reassign the location_id for all existing itemlocs if
-- the passed itemsite is already lot/serial controlled
IF ( ( SELECT (itemsite_controlmethod IN ('L', 'S'))
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) ) THEN
FOR _r IN SELECT itemloc_id, itemloc_ls_id, itemloc_qty
FROM itemloc
WHERE (itemloc_itemsite_id=pItemsiteid) LOOP
-- Create the RL transaction
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
INSERT INTO invhist
( invhist_id, invhist_itemsite_id, invhist_series,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_comments,
invhist_invuom, invhist_unitcost, invhist_hasdetail,
invhist_costmethod, invhist_value_before, invhist_value_after )
SELECT _invhistid, itemsite_id, _itemlocSeries,
'RL', 0,
_r.itemloc_qty, _r.itemloc_qty,
'Initial Distribution',
uom_name, stdCost(item_id), TRUE,
itemsite_costmethod, itemsite_value, itemsite_value
FROM item, itemsite, uom
WHERE ( (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=pItemsiteid) );
-- Update the itemloc
UPDATE itemloc
SET itemloc_location_id=pLocationid
WHERE (itemloc_id=_r.itemloc_id);
-- Record the detail transaction
INSERT INTO invdetail
( invdetail_invhist_id, invdetail_location_id, invdetail_ls_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after )
VALUES
( _invhistid, pLocationid, _r.itemloc_ls_id,
_r.itemloc_qty, 0, _r.itemloc_qty );
-- Adjust QOH if this itemlocdist is to/from a non-netable location
IF ( SELECT (NOT location_netable)
FROM location
WHERE (location_id=pLocationid) ) THEN
INSERT INTO invhist
( invhist_itemsite_id, invhist_series,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_comments,
invhist_invuom, invhist_unitcost,
invhist_costmethod, invhist_value_before, invhist_value_after )
SELECT itemsite_id, _itemlocSeries,
'NN', (_r.itemloc_qty * -1),
_r.itemloc_qty, 0,
'Initial Distribution',
uom_name, stdCost(item_id),
itemsite_costmethod, itemsite_value, itemsite_value
FROM itemsite, item, uom
WHERE ( (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=pItemsiteid) );
UPDATE itemsite
SET itemsite_nnqoh = (itemsite_nnqoh + _r.itemloc_qty),
itemsite_qtyonhand = (itemsite_qtyonhand - _r.itemloc_qty)
WHERE (itemsite_id=pItemsiteid);
END IF;
END LOOP;
ELSE
-- The passed itemsite is not lot/serial controlled
-- Make sure that there are not any stagnent itemlocs
DELETE FROM itemloc
WHERE (itemloc_itemsite_id=pItemsiteid);
-- Create the RL transaction
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
INSERT INTO invhist
( invhist_id, invhist_itemsite_id, invhist_series,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_comments,
invhist_invuom, invhist_unitcost, invhist_hasdetail,
invhist_costmethod, invhist_value_before, invhist_value_after )
SELECT _invhistid, itemsite_id, _itemlocSeries,
'RL', 0,
itemsite_qtyonhand, itemsite_qtyonhand,
'Initial Distribution',
uom_name, stdCost(item_id), TRUE,
itemsite_costmethod, itemsite_value, itemsite_value
FROM item, itemsite, uom
WHERE ( (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=pItemsiteid) );
-- Create the itemloc
SELECT NEXTVAL('itemloc_itemloc_id_seq') INTO _itemlocid;
INSERT INTO itemloc
( itemloc_id, itemloc_itemsite_id, itemloc_location_id,
itemloc_expiration, itemloc_qty )
SELECT _itemlocid, itemsite_id, pLocationid,
endOfTime(), itemsite_qtyonhand
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
-- Record the detail transaction
INSERT INTO invdetail
( invdetail_invhist_id, invdetail_location_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after )
SELECT _invhistid, pLocationid,
itemsite_qtyonhand, 0, itemsite_qtyonhand
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
-- Adjust QOH if this itemlocdist is to/from a non-netable location
IF ( SELECT (NOT location_netable)
FROM location
WHERE (location_id=pLocationid) ) THEN
INSERT INTO invhist
( invhist_itemsite_id, invhist_series,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_comments,
invhist_invuom, invhist_unitcost,
invhist_costmethod, invhist_value_before, invhist_value_after )
SELECT itemsite_id, _itemlocSeries,
'NN', (itemloc_qty * -1),
itemloc_qty, 0,
'Initial Distribution',
uom_name, stdCost(item_id),
itemsite_costmethod, itemsite_value, itemsite_value
FROM itemloc, itemsite, item, uom
WHERE ( (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemloc_itemsite_id=itemsite_id)
AND (itemloc_id=_itemlocid) );
UPDATE itemsite
SET itemsite_nnqoh = itemsite_qtyonhand,
itemsite_qtyonhand = 0
FROM itemloc
WHERE ( (itemloc_itemsite_id=itemsite_id)
AND (itemloc_id=_itemlocid) );
END IF;
END IF;
RETURN _itemlocid;
END;
DECLARE
pNew ALIAS FOR $1;
_result INTEGER;
BEGIN
IF (pNew.document_type = 'Credit Memo') THEN
SELECT createAPCreditMemo( getVendId(pNew.vendor_number),
pNew.document_number,
pNew.po_number,
pNew.document_date,
pNew.amount,
pNew.notes,
getGLAccntId(pNew.alternate_prepaid_account),
pNew.due_date,
getTermsId(pNew.terms) ) INTO _result;
IF (_result <= 0) THEN
RAISE EXCEPTION 'Function createAPCreditMemo failed with result = %', _result;
END IF;
ELSE
IF (pNew.document_type = 'Debit Memo') THEN
SELECT createAPDebitMemo( null, getVendId(pNew.vendor_number),
pNew.journal_number,
pNew.document_number,
pNew.po_number,
pNew.document_date,
pNew.amount,
pNew.notes,
getGLAccntId(pNew.alternate_prepaid_account),
pNew.due_date,
getTermsId(pNew.terms),
COALESCE(getCurrId(pNew.currency), baseCurrId()) ) INTO _result;
IF (_result <= 0) THEN
RAISE EXCEPTION 'Function createAPDebitMemo failed with result = %', _result;
END IF;
ELSE
RAISE EXCEPTION 'Function insertAPMemo failed, invalid Document Type';
END IF;
END IF;
RETURN TRUE;
END;
DECLARE
pNew ALIAS FOR $1;
_result INTEGER;
BEGIN
IF (pNew.document_type = 'Credit Memo') THEN
SELECT createARCreditMemo( getCustId(pNew.customer_number),
pNew.document_number,
pNew.order_number,
pNew.document_date,
pNew.amount,
pNew.notes,
getRsnId(pNew.reason_code),
getSalescatId(pNew.alternate_prepaid_sales_category),
getGLAccntId(pNew.alternate_prepaid_account),
pNew.due_date,
getTermsId(pNew.terms),
getSalesrepId(pNew.sales_rep),
pNew.commission_due,
pNew.journal_number,
COALESCE(getCurrId(pNew.currency), baseCurrId()) ) INTO _result;
IF (_result <= 0) THEN
RAISE EXCEPTION 'Function createARCreditMemo failed with result = %', _result;
END IF;
ELSE
IF (pNew.document_type = 'Debit Memo') THEN
SELECT createARDebitMemo( null, getCustId(pNew.customer_number),
pNew.journal_number,
pNew.document_number,
pNew.order_number,
pNew.document_date,
pNew.amount,
pNew.notes,
getRsnId(pNew.reason_code),
getSalescatId(pNew.alternate_prepaid_sales_category),
getGLAccntId(pNew.alternate_prepaid_account),
pNew.due_date,
getTermsId(pNew.terms),
getSalesrepId(pNew.sales_rep),
pNew.commission_due,
COALESCE(getCurrId(pNew.currency), baseCurrId()) ) INTO _result;
IF (_result <= 0) THEN
RAISE EXCEPTION 'Function createARDebitMemo failed with result = %', _result;
END IF;
ELSE
RAISE EXCEPTION 'Function insertARMemo failed, invalid Document Type';
END IF;
END IF;
RETURN TRUE;
END;
This function is generally used to support the _custcreditcard API view
DECLARE
pCustomer ALIAS FOR $1;
pActive ALIAS FOR $2;
pType ALIAS FOR $3;
pNumber ALIAS FOR $4;
pName ALIAS FOR $5;
pAddr1 ALIAS FOR $6;
pAddr2 ALIAS FOR $7;
pCity ALIAS FOR $8;
pState ALIAS FOR $9;
pPostal ALIAS FOR $10;
pCountry ALIAS FOR $11;
pMonth ALIAS FOR $12;
pYear ALIAS FOR $13;
pKey ALIAS FOR $14;
_type CHAR;
_number TEXT;
_month INTEGER;
_year INTEGER;
_result INTEGER;
BEGIN
--Initialize
_number = pNumber;
_month = CAST(encode(pMonth, 'escape') AS integer);
_year = CAST(encode(pYear, 'escape') AS integer);
-- Check Card holder info
IF (pName IS NULL) THEN
RAISE EXCEPTION 'The name of the card holder must be entered';
END IF;
IF (pAddr1 IS NULL OR pAddr1 = '') THEN
RAISE EXCEPTION 'The first address line must be entered';
END IF;
IF (pCity IS NULL OR pCity = '') THEN
RAISE EXCEPTION 'The city must be entered';
END IF;
IF (pState IS NULL OR pState = '') THEN
RAISE EXCEPTION 'The state must be entered';
END IF;
IF (pPostal IS NULL OR pPostal = '') THEN
RAISE EXCEPTION 'The zip code must be entered';
END IF;
IF (pCountry IS NULL OR pCountry = '') THEN
RAISE EXCEPTION 'The country must be entered';
END IF;
IF (pMonth IS NULL OR pMonth = '') THEN
RAISE EXCEPTION 'The Expiration Month must be entered';
END IF;
IF (_month < 1 OR _month > 12) THEN
RAISE EXCEPTION 'Valid Expiration Months are 01 through 12';
END IF;
IF (LENGTH(pYear) <> 4) THEN
RAISE EXCEPTION 'Valid Expiration Years are CCYY in format';
END IF;
IF (_year < 1970 OR _year > 2100) THEN
RAISE EXCEPTION 'Valid Expiration Years are 1970 through 2100';
END IF;
-- Check Number Length
IF ((NOT _number ~ '[0-9]{13,16}') OR (LENGTH(_number) = 14) OR (LENGTH(_number) > 16)) THEN
RAISE EXCEPTION 'The credit card number must be all numeric (no spaces or hyphens) and must be 13, 15 or 16 characters in length';
END IF;
-- Convert Type
IF (pType = 'Visa') THEN
_type = 'V';
ELSE
IF (pType = 'Master Card') THEN
_type = 'M';
ELSE
IF (pType = 'American Express') THEN
_type = 'A';
ELSE
IF (pType = 'Discover') THEN
_type = 'D';
ELSE
RAISE EXCEPTION 'You must select Master Card, Visa, American
Express or Discover as the credit card type.';
END IF;
END IF;
END IF;
END IF;
-- Check Card Specific Data
SELECT editccnumber(_number, _type) INTO _result;
IF (_result = -1) THEN
RAISE EXCEPTION 'You must select Master Card, Visa, American
Express or Discover as the credit card type.';
END IF;
IF (_result = -2) THEN
RAISE EXCEPTION 'The length of a Master Card credit card number
has to be 16 digits.';
END IF;
IF (_result = -3) THEN
RAISE EXCEPTION 'The length of a Visa credit card number
has to be either 13 or 16 digits.';
END IF;
IF (_result = -4) THEN
RAISE EXCEPTION 'The length of an American Express credit card
number has to be 15 digits.';
END IF;
IF (_result = -5) THEN
RAISE EXCEPTION 'The length of a Discover credit card number
has to be 16 digits.';
END IF;
IF (_result = -6) THEN
RAISE EXCEPTION 'The first two digits for a valid Master Card
number must be between 51 and 55';
END IF;
IF (_result = -7) THEN
RAISE EXCEPTION 'The first digit for a valid Visa number must
be 4';
END IF;
IF (_result = -8) THEN
RAISE EXCEPTION 'The first two digits for a valid American
Express number must be 34 or 37.';
END IF;
IF (_result = -9) THEN
RAISE EXCEPTION 'The first four digits for a valid Discover
Express number must be 6011.';
END IF;
IF ((_result = -10) AND NOT fetchmetricbool('CCTest')) THEN
RAISE EXCEPTION 'The credit card number that you have provided
is not valid.';
END IF;
IF (_result < -10) THEN
RAISE EXCEPTION 'Invalid Credit Card Information';
END IF;
-- Insert Record
INSERT INTO ccard (
ccard_seq,
ccard_cust_id,
ccard_active,
ccard_name,
ccard_address1,
ccard_address2,
ccard_city,
ccard_state,
ccard_zip,
ccard_country,
ccard_number,
ccard_month_expired,
ccard_year_expired,
ccard_type)
VALUES
((SELECT COALESCE(MAX(ccard_seq), 0) + 10
FROM ccard
WHERE (ccard_cust_id =getCustId(pCustomer))),
getCustId(pCustomer),
COALESCE(pActive),
encrypt(setbytea(pName), setbytea(pKey), 'bf'),
encrypt(setbytea(pAddr1), setbytea(pKey), 'bf'),
encrypt(setbytea(pAddr2), setbytea(pKey), 'bf'),
encrypt(setbytea(pCity), setbytea(pKey), 'bf'),
encrypt(setbytea(pState), setbytea(pKey), 'bf'),
encrypt(setbytea(pPostal), setbytea(pKey), 'bf'),
encrypt(setbytea(pCountry), setbytea(pKey), 'bf'),
encrypt(setbytea(pNumber), setbytea(pKey), 'bf'),
encrypt(setbytea(pMonth), setbytea(pKey), 'bf'),
encrypt(setbytea(pYear), setbytea(pKey), 'bf'),
_type );
RETURN true;
END;
DECLARE
pNew ALIAS FOR $1;
BEGIN
-- NOTE: (SELECT getCustId(...)) seems redundant, but it actually produces
-- a HUGE performance increase because it makes the Postgres query planner
-- use an index scan rather than an sequential table scan on cust_id
INSERT INTO cmhead (
cmhead_number,
cmhead_posted,
cmhead_invcnumber,
cmhead_custponumber,
cmhead_cust_id,
cmhead_docdate,
cmhead_shipto_id,
cmhead_shipto_name,
cmhead_shipto_address1,
cmhead_shipto_address2,
cmhead_shipto_address3,
cmhead_shipto_city,
cmhead_shipto_state,
cmhead_shipto_zipcode,
cmhead_shipto_country,
cmhead_salesrep_id,
cmhead_freight,
cmhead_misc,
cmhead_comments,
cmhead_printed,
cmhead_billtoname,
cmhead_billtoaddress1,
cmhead_billtoaddress2,
cmhead_billtoaddress3,
cmhead_billtocity,
cmhead_billtostate,
cmhead_billtozip,
cmhead_billtocountry,
cmhead_hold,
cmhead_commission,
cmhead_misc_accnt_id,
cmhead_misc_descrip,
cmhead_rsncode_id,
cmhead_curr_id,
cmhead_taxzone_id,
cmhead_gldistdate,
cmhead_rahead_id
)
SELECT
(CASE -- use a case here so we don't unnecessarily fetch a new CM number
WHEN pNew.memo_number IS NULL THEN fetchCMNumber()
ELSE pNew.memo_number
END),
FALSE, -- posted
pNew.apply_to,
pNew.customer_po_number,
cust_id,
COALESCE(pNew.memo_date, CURRENT_DATE),
COALESCE(shipto_id,-1),
pNew.shipto_name,
pNew.shipto_address1,
pNew.shipto_address2,
pNew.shipto_address3,
pNew.shipto_city,
pNew.shipto_state,
pNew.shipto_postal_code,
pNew.shipto_country,
COALESCE(getSalesRepId(pNew.sales_rep),shipto_salesrep_id,cust_salesrep_id),
COALESCE(pNew.freight, 0),
COALESCE(pNew.misc_charge_amount, 0),
pNew.notes,
FALSE, -- printed
COALESCE(pNew.billto_name, invchead_billto_name, cust_name),
COALESCE(pNew.billto_address1, invchead_billto_address1, addr_line1),
COALESCE(pNew.billto_address2, invchead_billto_address2, addr_line2),
COALESCE(pNew.billto_address3, invchead_billto_address3, addr_line3),
COALESCE(pNew.billto_city, invchead_billto_city, addr_city),
COALESCE(pNew.billto_state, invchead_billto_state, addr_state),
COALESCE(pNew.billto_postal_code, invchead_billto_zipcode, addr_postalcode),
COALESCE(pNew.billto_country, invchead_billto_country, addr_country),
COALESCE(pNew.on_hold, FALSE),
COALESCE(pNew.commission, 0),
COALESCE(getGlAccntId(pNew.misc_charge_credit_account),-1),
pNew.misc_charge_description,
(SELECT rsncode_id FROM rsncode WHERE rsncode_code = pNew.reason_code),
COALESCE(getCurrId(pNew.currency),cust_curr_id,basecurrid()),
CASE WHEN pNew.tax_zone = 'None' THEN NULL
ELSE COALESCE(getTaxZoneID(pNew.tax_zone),cust_taxzone_id)
END,
NULL,
NULL
FROM custinfo
LEFT OUTER JOIN shiptoinfo ON (shipto_id=(SELECT CASE
WHEN getShiptoId(pNew.customer_number,pNew.shipto_number) IS NOT NULL
THEN getShiptoId(pNew.customer_number,pNew.shipto_number)
ELSE (SELECT shipto_id FROM shiptoinfo WHERE shipto_cust_id=cust_id AND shipto_default)
END))
LEFT OUTER JOIN invchead ON (invchead_id=getInvcheadId(pNEW.apply_to))
LEFT OUTER JOIN cntct ON (cntct_id=cust_cntct_id)
LEFT OUTER JOIN addr ON (addr_id=cntct_addr_id)
WHERE cust_id = (CASE
WHEN pNew.customer_number IS NOT NULL THEN (SELECT getCustId(pNew.customer_number))
ELSE (SELECT invchead_cust_id FROM invchead WHERE invchead_invcnumber = pNew.apply_to)
END);
RETURN TRUE;
END;
DECLARE
pNew ALIAS FOR $1;
_check INTEGER;
_r RECORD;
BEGIN
SELECT cmhead_id INTO _check
FROM cmhead
WHERE (cmhead_id=getCmheadId(pNew.memo_number, FALSE));
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Credit Memo # % not found', pNew.memo_number;
END IF;
INSERT INTO cmitem ( cmitem_cmhead_id,
cmitem_linenumber,
cmitem_itemsite_id,
cmitem_qtycredit,
cmitem_qtyreturned,
cmitem_unitprice,
cmitem_comments,
cmitem_rsncode_id,
cmitem_taxtype_id,
cmitem_qty_uom_id,
cmitem_qty_invuomratio,
cmitem_price_uom_id,
cmitem_price_invuomratio )
SELECT cmhead_id,
COALESCE(pNew.line_number,
(SELECT (COALESCE(MAX(cmitem_linenumber), 0) + 1)
FROM cmitem WHERE (cmitem_cmhead_id=cmhead_id))),
COALESCE(itemsite_id, -1),
COALESCE(pNew.qty_to_credit, 0),
COALESCE(pNew.qty_returned, 0),
COALESCE(pNew.net_unit_price, 0),
pNew.notes,
getRsnId(pNew.reason_code),
taxtype_id,
COALESCE(getUomId(pNew.qty_uom), item_inv_uom_id),
CASE
WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE(getUomId(pNew.qty_uom),item_inv_uom_id),item_inv_uom_id)
ELSE 1
END,
COALESCE(getUomId(pNew.price_uom),item_price_uom_id),
CASE
WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE(getUomId(pNew.price_uom),item_price_uom_id),item_price_uom_id)
ELSE 1
END
FROM cmhead LEFT OUTER JOIN item ON (item_id=getItemId(pNew.item_number))
LEFT OUTER JOIN itemsite ON (itemsite_item_id=item_id AND itemsite_warehous_id=getWarehousId(pNew.recv_site, 'ALL'))
LEFT OUTER JOIN taxtype ON (taxtype_id=CASE WHEN pNew.tax_type IS NULL THEN getItemTaxType(item_id,cmhead_taxzone_id)
WHEN pNew.tax_type = 'None' THEN NULL
ELSE getTaxTypeId(pNew.tax_type)
END)
WHERE (cmhead_id=getCmheadId(pNew.memo_number, FALSE));
RETURN TRUE;
END;
DECLARE pFlheadid ALIAS FOR $1; pPeriodid ALIAS FOR $2; pFlgrpid ALIAS FOR $3; pLevel ALIAS FOR $4; pSummarize ALIAS FOR $5; BEGIN RETURN insertFlGroup(pFlheadid, pPeriodid, pFlgrpid, pLevel, pSummarize, NULL); END;
DECLARE pFlheadid ALIAS FOR $1; pPeriodid ALIAS FOR $2; pFlgrpid ALIAS FOR $3; pLevel ALIAS FOR $4; pSummarize ALIAS FOR $5; pInterval ALIAS FOR $6; BEGIN RETURN insertFlGroup(pFlheadid, pPeriodid, pFlgrpid, pLevel, pSummarize, pInterval, NULL); END;
DECLARE
pFlheadid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pFlgrpid ALIAS FOR $3;
pLevel ALIAS FOR $4;
pSummarize ALIAS FOR $5;
pInterval ALIAS FOR $6;
pPrjid ALIAS FOR $7;
_subtotal BOOLEAN;
_r RECORD;
_g RECORD;
_all BOOLEAN;
BEGIN
_all = COALESCE(pPrjid,-1) = -1;
-- Check to see if this group wants a subtotal
_subtotal := FALSE;
IF (pFlgrpid != -1) THEN
SELECT COALESCE(flgrp_subtotal, FALSE) INTO _subtotal
FROM flgrp
WHERE ((flgrp_flhead_id=pFlheadid)
AND (flgrp_id=pFlgrpid));
END IF;
FOR _r IN SELECT 'G' AS type, flgrp_id AS type_id,
flgrp_order AS orderby,
flgrp_summarize AS summarize,
flgrp_subtract AS subtract,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showstart)) THEN NULL
ELSE 0.00
END AS beginning,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showend)) THEN NULL
ELSE 0.00
END AS ending,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showdelta)) THEN NULL
ELSE 0.00
END AS debits,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showdelta)) THEN NULL
ELSE 0.00
END AS credits,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showbudget)) THEN NULL
ELSE 0.00
END AS budget,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showdiff)) THEN NULL
ELSE 0.00
END AS diff,
CASE WHEN(flgrp_summarize AND (NOT flgrp_showcustom)) THEN NULL
ELSE 0.00
END AS custom,
CASE WHEN(flgrp_showstartprcnt) THEN 0.00
ELSE NULL
END AS beginningprcnt,
CASE WHEN(flgrp_showendprcnt) THEN 0.00
ELSE NULL
END AS endingprcnt,
CASE WHEN(flgrp_showdeltaprcnt) THEN 0.00
ELSE NULL
END AS debitsprcnt,
CASE WHEN(flgrp_showdeltaprcnt) THEN 0.00
ELSE NULL
END AS creditsprcnt,
CASE WHEN(flgrp_showbudgetprcnt) THEN 0.00
ELSE NULL
END AS budgetprcnt,
CASE WHEN(flgrp_showdiffprcnt) THEN 0.00
ELSE NULL
END AS diffprcnt,
CASE WHEN(flgrp_showcustomprcnt) THEN 0.00
ELSE NULL
END AS customprcnt,
-1 AS accnt_id,
'' AS accnt_number
FROM flgrp
WHERE ((flgrp_flgrp_id=pFlgrpid)
AND (flgrp_flhead_id=pFlheadid))
UNION ALL
SELECT 'I' AS type, flitem_id AS type_id,
flitem_order AS orderby,
FALSE AS summarize,
flitem_subtract AS subtract,
CASE WHEN (flitem_showstart AND (FIRST(trialbal_id) IS NULL)) THEN 0.00
WHEN (flitem_showstart) THEN normalizeTrialBal(FIRST(trialbal_id), 'B')
ELSE NULL
END AS beginning,
CASE WHEN (flitem_showend AND (LAST(trialbal_id) IS NULL)) THEN 0.00
WHEN (flitem_showend) THEN normalizeTrialBal(LAST(trialbal_id), 'E')
ELSE NULL
END AS ending,
CASE WHEN (flitem_showdelta) THEN SUM(trialbal_debits)
ELSE NULL
END AS debits,
CASE WHEN (flitem_showdelta) THEN SUM(trialbal_credits)
ELSE NULL
END AS credits,
CASE WHEN ((flitem_showbudget) AND (accnt_type IN ('R','E')) AND flhead_type IN ('I','C','A')) THEN COALESCE(SUM(budget_amount),0)
WHEN ((flitem_showbudget) AND (accnt_type IN ('R','E')) AND flhead_type = 'B' ) THEN
(SELECT COALESCE(SUM(b.budget_amount),0)
FROM budget b,
(SELECT ytd.period_id AS ytd_period_id
FROM period cp, period ytd
WHERE ((cp.period_id = LAST(flitem_period_id))
AND (ytd.period_start <= cp.period_start)
AND (ytd.period_yearperiod_id = cp.period_yearperiod_id))) AS periods
WHERE ((b.budget_accnt_id=accnt_id)
AND (b.budget_period_id=ytd_period_id)))
WHEN ((flitem_showbudget) AND (accnt_type IN ('A','L','Q')) AND flhead_type = 'C') THEN calccashbudget(accnt_id,LAST(flitem_period_id),pInterval)
ELSE COALESCE(LAST(budget_amount),0)
END AS budget,
CASE WHEN (flitem_showdiff AND (FIRST(trialbal_id) IS NULL)) THEN 0.00
WHEN (flitem_showdiff) THEN COALESCE(normalizeTrialBal(LAST(trialbal_id), 'E') - normalizeTrialBal(FIRST(trialbal_id), 'B'), 0.00)
ELSE NULL
END AS diff,
CASE WHEN (NOT flitem_showcustom) THEN NULL
WHEN (flitem_custom_source='S' AND (FIRST(trialbal_id) IS NOT NULL)) THEN normalizeTrialBal(FIRST(trialbal_id), 'B')
WHEN (flitem_custom_source='E' AND (FIRST(trialbal_id) IS NOT NULL)) THEN normalizeTrialBal(LAST(trialbal_id), 'E')
WHEN (flitem_custom_source='D') THEN SUM(trialbal_debits)
WHEN (flitem_custom_source='C') THEN SUM(trialbal_credits)
WHEN (flitem_custom_source='B') THEN (
CASE
WHEN (accnt_type IN ('R','E')) THEN SUM(budget_amount)
ELSE LAST(budget_amount)
END)
WHEN (flitem_custom_source='F' AND (FIRST(trialbal_id) IS NOT NULL)) THEN COALESCE(normalizeTrialBal(LAST(trialbal_id), 'E') - normalizeTrialBal(FIRST(trialbal_id), 'B'), 0.00)
ELSE 0.00
END AS custom,
CASE WHEN(flitem_showstartprcnt) THEN 0.00
ELSE NULL
END AS beginningprcnt,
CASE WHEN(flitem_showendprcnt) THEN 0.00
ELSE NULL
END AS endingprcnt,
CASE WHEN(flitem_showdeltaprcnt) THEN 0.00
ELSE NULL
END AS debitsprcnt,
CASE WHEN(flitem_showdeltaprcnt) THEN 0.00
ELSE NULL
END AS creditsprcnt,
CASE WHEN(flitem_showbudgetprcnt) THEN 0.00
ELSE NULL
END AS budgetprcnt,
CASE WHEN(flitem_showdiffprcnt) THEN 0.00
ELSE NULL
END AS diffprcnt,
CASE WHEN(flitem_showcustomprcnt) THEN 0.00
ELSE NULL
END AS customprcnt,
accnt_id,
public.formatglaccount(accnt_id) AS accnt_number
FROM
(SELECT period_id AS flitem_period_id, period_start,flhead_type,flitem_id,flitem_order,flitem_subtract,flitem_showstart,flitem_showend,
flitem_showdelta,flitem_showbudget,flitem_showdiff,flitem_showcustom,
flitem_custom_source,flitem_showstartprcnt,flitem_showendprcnt,flitem_showdeltaprcnt,
flitem_showbudgetprcnt,flitem_showdiffprcnt,flitem_showcustomprcnt,
accnt_id,accnt_type,COALESCE(trialbal_id,getlasttrialbalid(accnt_id,period_id)) as trialbal_id,COALESCE(trialbal_debits,0) as trialbal_debits,
COALESCE(trialbal_credits,0) AS trialbal_credits,COALESCE(budget_amount,0) AS budget_amount
FROM (SELECT period_id, period_start, flhead_type, flitem_id,flitem_order,flitem_subtract,flitem_showstart,flitem_showend,
flitem_showdelta,flitem_showbudget,flitem_showdiff,flitem_showcustom,flitem_custom_source,flitem_showstartprcnt,
flitem_showendprcnt,flitem_showdeltaprcnt,flitem_showbudgetprcnt,flitem_showdiffprcnt,flitem_showcustomprcnt,
accnt_id, accnt_type
FROM period,flaccnt
WHERE ((flitem_flhead_id=pFlheadid)
AND (flitem_flgrp_id=pFlgrpid)
AND (_all OR prj_id=pPrjId)
AND (period_id IN (SELECT * FROM getperiodid(pPeriodId,pInterval))))
ORDER BY flitem_id
) AS flitem
LEFT OUTER JOIN trialbal
ON ((trialbal_accnt_id=accnt_id)
AND (trialbal_period_id=period_id))
LEFT OUTER JOIN budget
ON ((budget_accnt_id=accnt_id)
AND (budget_period_id=period_id))
ORDER BY period_start) AS data
GROUP BY flhead_type,flitem_id,flitem_order,flitem_subtract,flitem_showstart,flitem_showend,
flitem_showdelta,flitem_showbudget,flitem_showdiff,flitem_showcustom,
flitem_custom_source,flitem_showstartprcnt,flitem_showendprcnt,flitem_showdeltaprcnt,
flitem_showbudgetprcnt,flitem_showdiffprcnt,flitem_showcustomprcnt,accnt_id,accnt_type
UNION ALL
SELECT 'S' AS type, flspec_id AS type_id,
flspec_order AS orderby,
FALSE AS summarize,
flspec_subtract AS subtract,
CASE WHEN (flspec_showstart) THEN findSpecialFinancial('S', flspec_type, pPeriodid)
ELSE NULL
END AS beginning,
CASE WHEN (flspec_showend) THEN findSpecialFinancial('E', flspec_type, pPeriodid)
ELSE NULL
END AS ending,
CASE WHEN (flspec_showdelta) THEN findSpecialFinancial('D', flspec_type, pPeriodid)
ELSE NULL
END AS debits,
CASE WHEN (flspec_showdelta) THEN findSpecialFinancial('C', flspec_type, pPeriodid)
ELSE NULL
END AS credits,
CASE WHEN (flspec_showbudget) THEN findSpecialFinancial('B', flspec_type, pPeriodid)
ELSE NULL
END AS budget,
CASE WHEN (flspec_showdiff) THEN findSpecialFinancial('E', flspec_type, pPeriodid) - findSpecialFinancial('S', flspec_type, pPeriodid)
ELSE NULL
END AS diff,
CASE WHEN (NOT flspec_showcustom) THEN NULL
WHEN (flspec_custom_source='F') THEN findSpecialFinancial('E', flspec_type, pPeriodid) - findSpecialFinancial('S', flspec_type, pPeriodid)
WHEN (flspec_custom_source IN ('S', 'E', 'D', 'C', 'B')) THEN findSpecialFinancial(flspec_custom_source, flspec_type, pPeriodid)
ELSE 0.00
END AS custom,
CASE WHEN(flspec_showstartprcnt) THEN 0.00
ELSE NULL
END AS beginningprcnt,
CASE WHEN(flspec_showendprcnt) THEN 0.00
ELSE NULL
END AS endingprcnt,
CASE WHEN(flspec_showdeltaprcnt) THEN 0.00
ELSE NULL
END AS debitsprcnt,
CASE WHEN(flspec_showdeltaprcnt) THEN 0.00
ELSE NULL
END AS creditsprcnt,
CASE WHEN(flspec_showbudgetprcnt) THEN 0.00
ELSE NULL
END AS budgetprcnt,
CASE WHEN(flspec_showdiffprcnt) THEN 0.00
ELSE NULL
END AS diffprcnt,
CASE WHEN(flspec_showcustomprcnt) THEN 0.00
ELSE NULL
END AS customprcnt,
-1 AS accnt_id,
'' AS accnt_number
FROM flspec
WHERE ((flspec_flgrp_id=pFlgrpid)
AND (flspec_flhead_id=pFlheadid))
ORDER BY orderby, accnt_number LOOP
IF (_r.type = 'G') THEN
-- Create a record for the items sub items to be attached to and be able to update the total
INSERT INTO flrpt
(flrpt_flhead_id, flrpt_period_id, flrpt_username,
flrpt_order,
flrpt_level, flrpt_type, flrpt_type_id,
flrpt_beginning, flrpt_ending,
flrpt_debits, flrpt_credits, flrpt_budget, flrpt_diff, flrpt_custom,
flrpt_beginningprcnt, flrpt_endingprcnt,
flrpt_debitsprcnt, flrpt_creditsprcnt, flrpt_budgetprcnt, flrpt_diffprcnt, flrpt_customprcnt,
flrpt_parent_id, flrpt_interval)
VALUES (pFlheadid, pPeriodid, CURRENT_USER,
(COALESCE(( SELECT MAX(flrpt_order)
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
), 1) + 1),
pLevel, _r.type, _r.type_id,
_r.beginning, _r.ending,
_r.debits, _r.credits, _r.budget, _r.diff, _r.custom,
_r.beginningprcnt, _r.endingprcnt,
_r.debitsprcnt, _r.creditsprcnt, _r.budgetprcnt, _r.diffprcnt, _r.customprcnt,
pFlgrpid, pInterval);
PERFORM insertFlGroup(pFlheadid, pPeriodid, _r.type_id, (pLevel + 1), (pSummarize OR _r.summarize), pInterval, pPrjid);
-- Update the parent item
SELECT COALESCE(flrpt_beginning, 0.00) AS beginning,
COALESCE(flrpt_ending, 0.00) AS ending,
COALESCE(flrpt_debits, 0.00) AS debits,
COALESCE(flrpt_credits, 0.00) AS credits,
COALESCE(flrpt_budget, 0.00) AS budget,
COALESCE(flrpt_diff, 0.00) AS diff,
COALESCE(flrpt_custom, 0.00) AS custom INTO _g
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type=_r.type)
AND (flrpt_type_id=_r.type_id));
IF (_r.subtract) THEN
UPDATE flrpt
SET flrpt_beginning = flrpt_beginning - _g.beginning,
flrpt_ending = flrpt_ending - _g.ending,
flrpt_debits = flrpt_debits - _g.debits,
flrpt_credits = flrpt_credits - _g.credits,
flrpt_budget = flrpt_budget - _g.budget,
flrpt_diff = flrpt_diff - _g.diff,
flrpt_custom = flrpt_custom - _g.custom
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='G')
AND (flrpt_type_id=pFlgrpid));
ELSE
UPDATE flrpt
SET flrpt_beginning = flrpt_beginning + _g.beginning,
flrpt_ending = flrpt_ending + _g.ending,
flrpt_debits = flrpt_debits + _g.debits,
flrpt_credits = flrpt_credits + _g.credits,
flrpt_budget = flrpt_budget + _g.budget,
flrpt_diff = flrpt_diff + _g.diff,
flrpt_custom = flrpt_custom + _g.custom
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='G')
AND (flrpt_type_id=pFlgrpid));
END IF;
-- If we are summarizing then we need to remove the record we created now that we have updated the total
IF (pSummarize) THEN
DELETE FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type=_r.type)
AND (flrpt_type_id=_r.type_id));
END IF;
ELSE
IF (_r.type = 'I' OR _r.type = 'S' ) THEN
-- If we are not summarizing then create a new entry for this record
IF (NOT pSummarize) THEN
INSERT INTO flrpt
(flrpt_flhead_id, flrpt_period_id, flrpt_username,
flrpt_order,
flrpt_level, flrpt_type, flrpt_type_id,
flrpt_beginning, flrpt_ending,
flrpt_debits, flrpt_credits, flrpt_budget, flrpt_diff, flrpt_custom,
flrpt_beginningprcnt, flrpt_endingprcnt,
flrpt_debitsprcnt, flrpt_creditsprcnt, flrpt_budgetprcnt, flrpt_diffprcnt, flrpt_customprcnt,
flrpt_parent_id,flrpt_accnt_id,flrpt_interval)
VALUES (pFlheadid, pPeriodid, CURRENT_USER,
(COALESCE(( SELECT MAX(flrpt_order)
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
), 1) + 1),
pLevel, _r.type, _r.type_id,
_r.beginning, _r.ending,
_r.debits, _r.credits, _r.budget, _r.diff, _r.custom,
_r.beginningprcnt, _r.endingprcnt,
_r.debitsprcnt, _r.creditsprcnt, _r.budgetprcnt, _r.diffprcnt, _r.customprcnt,
pFlgrpid,_r.accnt_id,pInterval);
END IF;
-- Update the parent item
IF (_r.subtract) THEN
UPDATE flrpt
SET flrpt_beginning = flrpt_beginning - COALESCE(_r.beginning, 0.00),
flrpt_ending = flrpt_ending - COALESCE(_r.ending, 0.00),
flrpt_debits = flrpt_debits - COALESCE(_r.debits, 0.00),
flrpt_credits = flrpt_credits - COALESCE(_r.credits, 0.00),
flrpt_budget = flrpt_budget - COALESCE(_r.budget, 0.00),
flrpt_diff = flrpt_diff - COALESCE(_r.diff, 0.00),
flrpt_custom = flrpt_custom - COALESCE(_r.custom, 0.00)
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='G')
AND (flrpt_type_id=pFlgrpid));
ELSE
UPDATE flrpt
SET flrpt_beginning = flrpt_beginning + COALESCE(_r.beginning, 0.00),
flrpt_ending = flrpt_ending + COALESCE(_r.ending, 0.00),
flrpt_debits = flrpt_debits + COALESCE(_r.debits, 0.00),
flrpt_credits = flrpt_credits + COALESCE(_r.credits, 0.00),
flrpt_budget = flrpt_budget + COALESCE(_r.budget, 0.00),
flrpt_diff = flrpt_diff + COALESCE(_r.diff, 0.00),
flrpt_custom = flrpt_custom + COALESCE(_r.custom, 0.00)
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_interval=pInterval)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='G')
AND (flrpt_type_id=pFlgrpid));
END IF;
END IF;
END IF;
END LOOP;
IF (NOT pSummarize) THEN
-- If this group wants a summarized line create it here.
IF (_subtotal) THEN
INSERT INTO flrpt
(flrpt_flhead_id, flrpt_period_id, flrpt_username,
flrpt_order,
flrpt_level, flrpt_type, flrpt_type_id,
flrpt_beginning, flrpt_ending,
flrpt_debits, flrpt_credits, flrpt_budget, flrpt_diff, flrpt_custom,
flrpt_beginningprcnt, flrpt_endingprcnt,
flrpt_debitsprcnt, flrpt_creditsprcnt, flrpt_budgetprcnt, flrpt_diffprcnt, flrpt_customprcnt,
flrpt_parent_id, flrpt_altname,flrpt_interval )
SELECT pFlheadid, pPeriodid, CURRENT_USER,
(COALESCE(( SELECT MAX(flrpt_order)
FROM flrpt
WHERE ((flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER))
), 1) + 1),
pLevel, 'T', -1,
CASE WHEN (flgrp_showstart) THEN flrpt_beginning
ELSE NULL
END,
CASE WHEN (flgrp_showend) THEN flrpt_ending
ELSE NULL
END,
CASE WHEN (flgrp_showdelta) THEN flrpt_debits
ELSE NULL
END,
CASE WHEN (flgrp_showdelta) THEN flrpt_credits
ELSE NULL
END,
CASE WHEN (flgrp_showbudget) THEN flrpt_budget
ELSE NULL
END,
CASE WHEN (flgrp_showdiff) THEN flrpt_diff
ELSE NULL
END,
CASE WHEN (flgrp_showcustom) THEN flrpt_custom
ELSE NULL
END,
CASE WHEN (flgrp_showstartprcnt) THEN flrpt_beginningprcnt
ELSE NULL
END,
CASE WHEN (flgrp_showendprcnt) THEN flrpt_endingprcnt
ELSE NULL
END,
CASE WHEN (flgrp_showdeltaprcnt) THEN flrpt_debitsprcnt
ELSE NULL
END,
CASE WHEN (flgrp_showdeltaprcnt) THEN flrpt_creditsprcnt
ELSE NULL
END,
CASE WHEN (flgrp_showbudgetprcnt) THEN flrpt_budgetprcnt
ELSE NULL
END,
CASE WHEN (flgrp_showdiffprcnt) THEN flrpt_diffprcnt
ELSE NULL
END,
CASE WHEN (flgrp_showcustomprcnt) THEN flrpt_customprcnt
ELSE NULL
END,
pFlgrpid,
CASE WHEN (flgrp_usealtsubtotal) THEN flgrp_altsubtotal
ELSE NULL
END, pInterval
FROM flrpt, flgrp
WHERE ((flrpt_flhead_id=flgrp_flhead_id)
AND (flrpt_type_id=flgrp_id)
AND (flrpt_flhead_id=pFlheadid)
AND (flrpt_period_id=pPeriodid)
AND (flrpt_interval=pInterval)
AND (flrpt_username=CURRENT_USER)
AND (flrpt_type='G')
AND (flrpt_type_id=pFlgrpid));
END IF;
END IF;
return TRUE;
END;
DECLARE
pJournalNumber ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pNotes ALIAS FOR $5;
pCreditid ALIAS FOR $6;
pDebitid ALIAS FOR $7;
pMiscid ALIAS FOR $8;
pAmount ALIAS FOR $9;
pDistDate ALIAS FOR $10;
_return INTEGER;
BEGIN
SELECT insertGLTransaction( pJournalNumber, pSource, pDocType, pDocNumber, pNotes,
pCreditid, pDebitid, pMiscid, pAmount, pDistDate, TRUE) INTO _return;
RETURN _return;
END;
DECLARE
pJournalNumber ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pNotes ALIAS FOR $5;
pCreditid ALIAS FOR $6;
pDebitid ALIAS FOR $7;
pMiscid ALIAS FOR $8;
pAmount ALIAS FOR $9;
pDistDate ALIAS FOR $10;
pPostTrialBal ALIAS FOR $11;
_return INTEGER;
BEGIN
SELECT insertGLTransaction( pJournalNumber, pSource, pDocType, pDocNumber, pNotes,
pCreditid, pDebitid, pMiscid, pAmount, pDistDate, pPostTrialBal, false) INTO _return;
RETURN _return;
END;
DECLARE
pJournalNumber ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pNotes ALIAS FOR $5;
pCreditid ALIAS FOR $6;
pDebitid ALIAS FOR $7;
pMiscid ALIAS FOR $8;
pAmount ALIAS FOR $9;
pDistDate ALIAS FOR $10;
pPostTrialBal ALIAS FOR $11;
pOnlyGL ALIAS FOR $12;
_debitid INTEGER;
_creditid INTEGER;
_sequence INTEGER;
_check INTEGER;
BEGIN
-- Is there anything to post?
-- ToDo - 2 should really be the scale of the base currency
IF (round(pAmount, 2) = 0) THEN
RETURN -3;
END IF;
-- Validate pDebitid
IF (pDebitid IN (SELECT accnt_id FROM accnt)) THEN
_debitid := pDebitid;
ELSE
SELECT metric_value::INTEGER INTO _debitid
FROM metric
WHERE (metric_name='UnassignedAccount');
END IF;
-- Validate pCreditid
IF (pCreditid IN (SELECT accnt_id FROM accnt)) THEN
_creditid := pCreditid;
ELSE
SELECT metric_value::INTEGER INTO _creditid
FROM metric
WHERE (metric_name='UnassignedAccount');
END IF;
-- refuse to accept postings into closed periods if any of the accounts disallow it
IF (SELECT NOT BOOL_AND(accnt_closedpost) AND
BOOL_AND(COALESCE(period_closed, FALSE))
FROM accnt LEFT OUTER JOIN
period ON (pDistDate BETWEEN period_start AND period_end)
WHERE (accnt_id IN (_creditid, _debitid))) THEN
RAISE EXCEPTION 'Cannot post to closed period (%).', pDistDate;
RETURN -4; -- remove raise exception when all callers check return code
END IF;
-- Grab a sequence for the pair
SELECT fetchGLSequence() INTO _sequence;
IF (NOT pOnlyGL AND fetchMetricBool('UseSubLedger')) THEN
-- First the credit
INSERT INTO sltrans
( sltrans_journalnumber, sltrans_posted, sltrans_created, sltrans_date,
sltrans_sequence, sltrans_accnt_id, sltrans_source,
sltrans_doctype, sltrans_docnumber, sltrans_notes,
sltrans_misc_id, sltrans_amount )
VALUES
( pJournalNumber, FALSE, CURRENT_TIMESTAMP, pDistDate,
_sequence, _creditid, pSource,
pDocType, pDocNumber, pNotes,
pMiscid, pAmount );
-- Now the debit
INSERT INTO sltrans
( sltrans_journalnumber, sltrans_posted, sltrans_created, sltrans_date,
sltrans_sequence, sltrans_accnt_id, sltrans_source,
sltrans_doctype, sltrans_docnumber, sltrans_notes,
sltrans_misc_id, sltrans_amount )
VALUES
( pJournalNumber, FALSE, CURRENT_TIMESTAMP, pDistDate,
_sequence, _debitid, pSource,
pDocType, pDocNumber, pNotes,
pMiscid, (pAmount * -1) );
ELSE
-- First the credit
INSERT INTO gltrans
( gltrans_journalnumber, gltrans_posted, gltrans_exported, gltrans_created, gltrans_date,
gltrans_sequence, gltrans_accnt_id, gltrans_source,
gltrans_doctype, gltrans_docnumber, gltrans_notes,
gltrans_misc_id, gltrans_amount )
VALUES
( pJournalNumber, FALSE, FALSE, CURRENT_TIMESTAMP, pDistDate,
_sequence, _creditid, pSource,
pDocType, pDocNumber, pNotes,
pMiscid, pAmount );
-- Now the debit
INSERT INTO gltrans
( gltrans_journalnumber, gltrans_posted, gltrans_exported, gltrans_created, gltrans_date,
gltrans_sequence, gltrans_accnt_id, gltrans_source,
gltrans_doctype, gltrans_docnumber, gltrans_notes,
gltrans_misc_id, gltrans_amount )
VALUES
( pJournalNumber, FALSE, FALSE, CURRENT_TIMESTAMP, pDistDate,
_sequence, _debitid, pSource,
pDocType, pDocNumber, pNotes,
pMiscid, (pAmount * -1) );
IF (pPostTrialBal) THEN
PERFORM postIntoTrialBalance(_sequence);
END IF;
END IF;
RETURN _sequence;
END;
DECLARE
pSource ALIAS FOR $1;
pDocType ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
pNotes ALIAS FOR $4;
pCreditid ALIAS FOR $5;
pDebitid ALIAS FOR $6;
pMiscid ALIAS FOR $7;
pAmount ALIAS FOR $8;
pDistDate ALIAS FOR $9;
_return INTEGER;
BEGIN
SELECT insertGLTransaction( fetchJournalNumber('GL-MISC'),
pSource, pDocType, pDocNumber, pNotes,
pCreditid, pDebitid, pMiscid, pAmount, pDistDate) INTO _return;
RETURN _return;
END;
DECLARE
pSource ALIAS FOR $1;
pDocType ALIAS FOR $2;
pDocNumber ALIAS FOR $3;
pNotes ALIAS FOR $4;
pCreditid ALIAS FOR $5;
pDebitid ALIAS FOR $6;
pMiscid ALIAS FOR $7;
pAmount ALIAS FOR $8;
pDistDate ALIAS FOR $9;
pPostTrialBal ALIAS FOR $10;
_return INTEGER;
BEGIN
SELECT insertGLTransaction( fetchJournalNumber('GL-MISC'),
pSource, pDocType, pDocNumber, pNotes,
pCreditid, pDebitid, pMiscid, pAmount, pDistDate, pPostTrialBal) INTO _return;
RETURN _return;
END;
DECLARE
pSequence ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pAccntid ALIAS FOR $5;
pAmount ALIAS FOR $6;
_returnValue INTEGER;
BEGIN
SELECT insertIntoGLSeries( pSequence, pSource, pDocType, pDocNumber,
pAccntid, pAmount, CURRENT_DATE, '' ) INTO _returnValue;
RETURN _returnValue;
END;
DECLARE
pSequence ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pAccntid ALIAS FOR $5;
pAmount ALIAS FOR $6;
pDistDate ALIAS FOR $7;
_returnValue INTEGER;
BEGIN
SELECT insertIntoGLSeries( pSequence, pSource, pDocType, pDocNumber,
pAccntid, pAmount, pDistDate, '' ) INTO _returnValue;
RETURN _returnValue;
END;
DECLARE
pSequence ALIAS FOR $1;
pSource ALIAS FOR $2;
pDocType ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pAccntid ALIAS FOR $5;
pAmount ALIAS FOR $6;
pDistDate ALIAS FOR $7;
pNotes ALIAS FOR $8;
_glseriesid INTEGER;
BEGIN
-- Verify the target accnt
IF ( (pAccntid IS NULL) OR (pAccntid = -1) ) THEN
RETURN -1;
END IF;
-- refuse to accept postings into closed periods if any of the accounts disallow it
IF (SELECT NOT BOOL_AND(accnt_closedpost) AND
BOOL_AND(COALESCE(period_closed, FALSE))
FROM accnt LEFT OUTER JOIN
period ON (pDistDate BETWEEN period_start AND period_end)
WHERE (accnt_id = pAccntid)) THEN
RAISE EXCEPTION 'Cannot post to closed period (%).', pDistDate;
RETURN -4; -- remove raise exception when all callers check return code
END IF;
-- Insert into the glseries
SELECT NEXTVAL('glseries_glseries_id_seq') INTO _glseriesid;
INSERT INTO glseries
( glseries_id, glseries_sequence, glseries_source, glseries_doctype, glseries_docnumber,
glseries_accnt_id, glseries_amount, glseries_distdate, glseries_notes )
VALUES
( _glseriesid, pSequence, pSource, pDocType, pDocNumber,
pAccntid, pAmount, pDistDate, pNotes );
RETURN _glseriesid;
END;
DECLARE
pNew ALIAS FOR $1;
BEGIN
-- NOTE: (SELECT getCustId(...)) seems redundant, but it actually produces
-- a HUGE performance increase because it makes the Postgres query planner
-- use an index scan rather than an sequential table scan on cust_id
INSERT INTO invchead (
invchead_invcnumber,
invchead_ordernumber,
invchead_invcdate,
invchead_shipdate,
invchead_orderdate,
invchead_printed,
invchead_posted,
invchead_salesrep_id,
invchead_commission,
invchead_taxzone_id,
invchead_terms_id,
invchead_cust_id,
invchead_billto_name,
invchead_billto_address1,
invchead_billto_address2,
invchead_billto_address3,
invchead_billto_city,
invchead_billto_state,
invchead_billto_zipcode,
invchead_billto_country,
invchead_billto_phone,
invchead_shipto_id,
invchead_shipto_name,
invchead_shipto_address1,
invchead_shipto_address2,
invchead_shipto_address3,
invchead_shipto_city,
invchead_shipto_state,
invchead_shipto_zipcode,
invchead_shipto_country,
invchead_shipto_phone,
invchead_ponumber,
invchead_shipvia,
invchead_prj_id,
invchead_fob,
invchead_misc_descrip,
invchead_misc_amount,
invchead_misc_accnt_id,
invchead_freight,
invchead_curr_id,
invchead_payment,
invchead_notes
) SELECT
(CASE -- use a case here so we don't unnecessarily fetch a new invoice number
WHEN pNew.invoice_number IS NULL THEN CAST(fetchInvcNumber() AS TEXT)
WHEN pNew.invoice_number = '' THEN CAST(fetchInvcNumber() AS TEXT)
ELSE pNew.invoice_number
END),
pNew.order_number,
COALESCE(pNew.invoice_date, CURRENT_DATE),
pNew.ship_date,
pNew.order_date,
FALSE,
FALSE,
COALESCE(getSalesRepId(pNew.sales_rep),shipto_salesrep_id,cust_salesrep_id),
COALESCE(pNew.commission, 0),
CASE
WHEN pNew.tax_zone = 'None' THEN NULL
ELSE COALESCE(getTaxZoneId(pNew.tax_zone),shipto_taxzone_id,cust_taxzone_id)
END,
COALESCE(getTermsId(pNew.terms),cust_terms_id),
(SELECT getCustId(pNew.customer_number)),
COALESCE(pNew.billto_name, cohead_billtoname, cust_name),
COALESCE(pNew.billto_address1, cohead_billtoaddress1, addr_line1),
COALESCE(pNew.billto_address2, cohead_billtoaddress2, addr_line2),
COALESCE(pNew.billto_address3, cohead_billtoaddress3, addr_line3),
COALESCE(pNew.billto_city, cohead_billtocity, addr_city),
COALESCE(pNew.billto_state, cohead_billtostate, addr_state),
COALESCE(pNew.billto_postal_code, cohead_billtozipcode, addr_postalcode),
COALESCE(pNew.billto_country, cohead_billtocountry, addr_country),
COALESCE(pNew.billto_phone, ''),
COALESCE(shipto_id,-1),
pNew.shipto_name,
pNew.shipto_address1,
pNew.shipto_address2,
pNew.shipto_address3,
pNew.shipto_city,
pNew.shipto_state,
pNew.shipto_postal_code,
pNew.shipto_country,
pNew.shipto_phone,
COALESCE(pNew.po_number, ''),
COALESCE(pNew.ship_via,shipto_shipvia,cust_shipvia),
COALESCE(getPrjId(pNew.project_number),-1),
COALESCE(pNew.fob,fetchDefaultFob((
SELECT CAST(usrpref_value AS INTEGER)
FROM usrpref, whsinfo
WHERE ((warehous_id=CAST(usrpref_value AS INTEGER))
AND (warehous_shipping)
AND (warehous_active)
AND (usrpref_username=current_user)
AND (usrpref_name='PreferredWarehouse')
)
))),
pNew.misc_charge_description,
COALESCE(pNew.misc_charge, 0),
COALESCE(getGlAccntId(pNew.misc_charge_account_number),-1),
COALESCE(pNew.freight, 0),
COALESCE(getCurrId(pNew.currency),(
SELECT cust_curr_id
FROM custinfo
WHERE (cust_id=(SELECT getCustId(pNew.customer_number)))
),basecurrid()),
COALESCE(pNew.payment,0),
COALESCE(pNew.notes,'')
FROM custinfo
LEFT OUTER JOIN shiptoinfo ON (shipto_id=(SELECT CASE
WHEN getShiptoId(pNew.customer_number,pNew.shipto_number) IS NOT NULL
THEN getShiptoId(pNew.customer_number,pNew.shipto_number)
ELSE (SELECT shipto_id FROM shiptoinfo WHERE shipto_cust_id=cust_id AND shipto_default)
END))
LEFT OUTER JOIN cohead ON (cohead_number=pNEW.order_number)
LEFT OUTER JOIN cntct ON (cntct_id=cust_cntct_id)
LEFT OUTER JOIN addr ON (addr_id=cntct_addr_id)
WHERE cust_id = (SELECT getCustId(pNew.customer_number));
RETURN TRUE;
END;
DECLARE pNew ALIAS FOR $1; _r RECORD; BEGIN INSERT INTO invcitem ( invcitem_invchead_id, invcitem_linenumber, invcitem_item_id, invcitem_warehous_id, invcitem_custpn, invcitem_number, invcitem_descrip, invcitem_ordered, invcitem_billed, invcitem_custprice, invcitem_price, invcitem_notes, invcitem_salescat_id, invcitem_taxtype_id, invcitem_qty_uom_id, invcitem_qty_invuomratio, invcitem_price_uom_id, invcitem_price_invuomratio ) SELECT invchead_id, COALESCE(pNew.line_number,( SELECT (COALESCE(MAX(invcitem_linenumber), 0) + 1) FROM invcitem WHERE (invcitem_invchead_id=invchead_id) )), COALESCE(item_id, -1), COALESCE(getwarehousid(pNew.site,'ALL'),-1), pNew.customer_part_number, (CASE WHEN item_id IS NULL THEN pNew.misc_item_number ELSE NULL END), (CASE WHEN item_id IS NULL THEN pNew.misc_item_description ELSE NULL END), pNew.qty_ordered, COALESCE(pNew.qty_billed, 0), 0, -- invcitem_custprice COALESCE(pNew.net_unit_price,itemPrice(item_id,invchead_cust_id, invchead_shipto_id,pNew.qty_ordered,invchead_curr_id,invchead_orderdate)), COALESCE(pNew.notes,''), CASE WHEN item_id IS NULL THEN (SELECT salescat_id FROM salescat WHERE salescat_name = pNew.sales_category) ELSE NULL END, taxtype_id, CASE WHEN item_id IS NOT NULL THEN COALESCE((SELECT uom_id FROM uom WHERE (uom_name=pNew.qty_uom)), item_price_uom_id) ELSE NULL END, CASE WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE((SELECT uom_id FROM uom WHERE uom_name=pNew.qty_uom),item_price_uom_id), item_price_uom_id ) ELSE 1 END, CASE WHEN item_id IS NOT NULL THEN COALESCE((SELECT uom_id FROM uom WHERE uom_name=pNew.price_uom),item_price_uom_id) ELSE NULL END, CASE WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE((SELECT uom_id FROM uom WHERE uom_name=pNew.price_uom),item_price_uom_id), item_price_uom_id ) ELSE 1 END FROM invchead LEFT OUTER JOIN item ON (item_id=getItemId(pNew.item_number)) LEFT OUTER JOIN taxtype ON (taxtype_id=CASE WHEN pNew.tax_type IS NULL THEN getItemTaxType(item_id,invchead_taxzone_id) WHEN pNew.tax_type = 'None' THEN NULL ELSE (SELECT taxtype_id FROM taxtype WHERE taxtype_name=pNew.tax_type) END) WHERE (invchead_invcnumber=pNew.invoice_number) AND (invchead_posted=FALSE); RETURN TRUE; END;
DECLARE
pItemId ALIAS FOR $1;
pCostElemId ALIAS FOR $2;
pCurrId ALIAS FOR $3;
pCost ALIAS FOR $4;
pPostToStandard ALIAS FOR $5;
_itemcost_id INTEGER;
_update_return INTEGER;
_postcost_return BOOLEAN;
--This function is used with the api.itemcost View for updating and inserting
--into the itemcosts table
BEGIN
IF (pCost IS NULL OR pCost < 0) THEN
RAISE EXCEPTION 'itemcost Actual Cost Invalid ', pCost;
END IF;
-- Check for uniqueness
SELECT itemcost_id INTO _itemcost_id
FROM itemcost
WHERE ( (itemcost_item_id = pItemId)
AND (itemcost_costelem_id = pCostElemId)
AND (NOT itemcost_lowlevel) );
IF (FOUND) THEN
RAISE EXCEPTION 'itemcost already exists for this Item and Cost Element';
END IF;
-- Check for valid combination of item_type and costelem_type
IF (SELECT (COUNT(*) > 0)
FROM item, costelem
WHERE (item_id=pItemId)
AND (costelem_id=pCostElemId)
AND (item_type IN ('M', 'F', 'B', 'C', 'T'))
AND (costelem_type IN ('Material'))) THEN
RAISE EXCEPTION 'itemcost of this type is invalid for Manufactured Item';
END IF;
IF (SELECT (COUNT(*) > 0)
FROM item, costelem
WHERE (item_id=pItemId)
AND (costelem_id=pCostElemId)
AND (item_type IN ('O', 'P'))
AND (costelem_type IN ('Direct Labor', 'Overhead', 'Machine Overhead'))) THEN
RAISE EXCEPTION 'itemcost of this type is invalid for Purchased Item';
END IF;
IF (pCost > 0) THEN
SELECT NEXTVAL('itemcost_itemcost_id_seq') INTO _itemcost_id;
INSERT INTO itemcost
( itemcost_id, itemcost_item_id, itemcost_costelem_id, itemcost_lowlevel,
itemcost_stdcost, itemcost_posted, itemcost_actcost, itemcost_updated, itemcost_curr_id )
VALUES
( _itemcost_id, pItemId, pCostElemId, FALSE,
0, startOfTime(), pCost, CURRENT_DATE, pCurrId );
--Only Post Cost to standard if the parameter is set to true
IF (pPostToStandard) THEN
IF (NOT checkPrivilege('PostStandardCosts')) THEN
RAISE EXCEPTION 'You do not have privileges to poststandard itemcosts. Set api.itemcost post_to_standard to false';
END IF;
SELECT postcost(_itemcost_id) INTO _postcost_return;
IF (NOT _postcost_return) THEN
RETURN -2;
END IF;
END IF;
ELSE
RETURN -1;
END IF;
RETURN _itemcost_id;
END;
DECLARE
pNEW ALIAS FOR $1;
_r RECORD;
BEGIN
IF (NOT EXISTS (SELECT cohead_id FROM cohead WHERE cohead_number=pNEW.order_number)) THEN
RAISE EXCEPTION 'Function insertSalesLine failed because Sales Order % not found', pNEW.order_number;
END IF;
IF (NOT EXISTS (SELECT item_id FROM item WHERE item_number=pNEW.item_number)) THEN
RAISE EXCEPTION 'Function insertSalesLine failed because Item Number % not found', pNEW.item_number;
END IF;
SELECT * INTO _r
FROM cohead, itemsite, item, whsinfo
WHERE ((cohead_number=pNEW.order_number)
AND (itemsite_warehous_id=warehous_id
AND (itemsite_item_id=item_id)
AND (itemsite_active)
AND (item_number=pNEW.item_number)
AND (warehous_active)
AND (warehous_id=COALESCE(getWarehousId(pNEW.sold_from_site,'ALL'),cohead_warehous_id,fetchprefwarehousid()))));
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Function insertSalesLine failed with unknown failure to retrieve Sales Order';
END IF;
INSERT INTO coitem (
coitem_cohead_id,
coitem_linenumber,
coitem_itemsite_id,
coitem_status,
coitem_scheddate,
coitem_promdate,
coitem_qtyord,
coitem_qty_uom_id,
coitem_qty_invuomratio,
coitem_qtyshipped,
coitem_unitcost,
coitem_price,
coitem_price_uom_id,
coitem_price_invuomratio,
coitem_custprice,
coitem_order_id,
coitem_memo,
coitem_imported,
coitem_qtyreturned,
coitem_custpn,
coitem_order_type,
coitem_substitute_item_id,
coitem_prcost,
coitem_taxtype_id,
coitem_warranty,
coitem_cos_accnt_id)
VALUES (
_r.cohead_id,
pNEW.line_number::INTEGER,
_r.itemsite_id,
pNEW.status,
pNEW.scheduled_date,
pNEW.promise_date,
pNEW.qty_ordered,
COALESCE(getUomId(pNEW.qty_uom),_r.item_inv_uom_id),
itemuomtouomratio(_r.item_id,COALESCE(getUomId(pNEW.qty_uom),_r.item_inv_uom_id),_r.item_inv_uom_id),
0,
stdCost(_r.item_id),
COALESCE(pNEW.net_unit_price,itemPrice(_r.item_id,_r.cohead_cust_id,
_r.cohead_shipto_id,pNEW.qty_ordered,_r.cohead_curr_id,_r.cohead_orderdate)),
COALESCE(getUomId(pNEW.price_uom),_r.item_price_uom_id),
itemuomtouomratio(_r.item_id,COALESCE(getUomId(pNEW.price_uom),_r.item_price_uom_id),_r.item_price_uom_id),
itemPrice(_r.item_id,_r.cohead_cust_id,_r.cohead_shipto_id,pNEW.qty_ordered,_r.cohead_curr_id,_r.cohead_orderdate),
-1,
pNEW.notes,
true,
0,
pNEW.customer_pn,
CASE
WHEN ((pNEW.create_order AND (_r.item_type = 'M')) OR
((pNEW.create_order IS NULL) AND _r.itemsite_createwo)) THEN
'W'
WHEN ((pNEW.create_order AND (_r.item_type = 'P')) OR
((pNEW.create_order IS NULL) AND _r.itemsite_createsopr)) THEN
'R'
WHEN ((pNEW.create_order AND (_r.item_type = 'P') AND (_r.itemsite_createsopo)) OR
((pNEW.create_order IS NULL) AND _r.itemsite_createsopo)) THEN
'P'
END,
getItemsiteId(_r.warehous_code,pNEW.substitute_for),
pNEW.overwrite_po_price,
COALESCE(getTaxTypeId(pNEW.tax_type), getItemTaxType(_r.itemsite_item_id, _r.cohead_taxzone_id)),
pNEW.warranty,
getGlAccntId(pNEW.alternate_cos_account)
);
RETURN TRUE;
END;
SELECT (EXTRACT(DAY FROM $1) * 24 * 60 + EXTRACT(HOUR FROM $1) * 60 + EXTRACT(MINUTE FROM $1) + ROUND((EXTRACT(SECOND FROM $1) / 60)::NUMERIC, 4))::NUMERIC AS result
BEGIN RETURN invAdjustment($1, $2, $3, $4, CURRENT_TIMESTAMP, NULL); END;
BEGIN RETURN invAdjustment($1, $2, $3, $4, $5, NULL); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pDocumentNumber ALIAS FOR $3;
pComments ALIAS FOR $4;
pGlDistTS ALIAS FOR $5;
pCostValue ALIAS FOR $6;
_invhistid INTEGER;
_itemlocSeries INTEGER;
BEGIN
-- Make sure the passed itemsite points to a real item
IF ( ( SELECT (item_type IN ('R', 'F') OR itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
SELECT postInvTrans( itemsite_id, 'AD', pQty,
'I/M', 'AD', pDocumentNumber, '',
('Miscellaneous Adjustment for item ' || item_number || E'\n' || pComments),
costcat_asset_accnt_id, costcat_adjustment_accnt_id,
_itemlocSeries, pGlDistTS, pCostValue) INTO _invhistid
FROM itemsite, item, costcat
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid) );
RETURN _itemlocSeries;
END;
BEGIN RETURN invExpense($1, $2, $3, $4, $5, CURRENT_TIMESTAMP); END;
BEGIN RETURN invExpense($1, $2, $3, $4, $5, CURRENT_TIMESTAMP, NULL); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pExpcatid ALIAS FOR $3;
pDocumentNumber ALIAS FOR $4;
pComments ALIAS FOR $5;
pGlDistTS ALIAS FOR $6;
pPrjid ALIAS FOR $7;
_invhistid INTEGER;
_itemlocSeries INTEGER;
BEGIN
-- Make sure the passed itemsite points to a real item
IF ( ( SELECT (item_type IN ('R', 'F') OR itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
SELECT postInvTrans( itemsite_id, 'EX', pQty,
'I/M', 'EX', pDocumentNumber, '',
CASE WHEN (pQty < 0) THEN ('Reverse Material Expense for item ' || item_number || E'\n' || pComments)
ELSE ('Material Expense for item ' || item_number || E'\n' || pComments)
END,
getPrjAccntId(pPrjid, expcat_exp_accnt_id), costcat_asset_accnt_id,
_itemlocSeries, pGlDistTS) INTO _invhistid
FROM itemsite, item, costcat, expcat
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid)
AND (expcat_id=pExpcatid) );
RETURN _itemlocSeries;
END;
BEGIN
-- Need to allow 'temporary' negative for average costed item that has been frozen.
-- Check at itemsite after all of the transactions have been thawed will ensure
-- that final Qty On Hand is positive.
-- IF (NEW.invhist_qoh_after < 0 AND NEW.invhist_costmethod = 'A') THEN
-- RAISE EXCEPTION 'Invhist (%) is recording with average costing and is not allowed to have a negative quantity on hand.', NEW.invhist_id;
-- END IF;
IF ( ( SELECT itemsite_freeze
FROM itemsite
WHERE (itemsite_id=NEW.invhist_itemsite_id) ) ) THEN
NEW.invhist_posted = FALSE;
END IF;
-- never change the created timestamp, which defaults to CURRENT_TIMESTAMP
IF (TG_OP != 'INSERT') THEN
NEW.invhist_created = OLD.invhist_created;
ELSE
-- Always need a series id for distribution posting
IF (NEW.invhist_series IS NULL) THEN
RAISE EXCEPTION 'Column invhist_series may not be null.';
END IF;
END IF;
RETURN NEW;
END;
DECLARE
pInvoiceId ALIAS FOR $1;
_linesum NUMERIC;
_linetax NUMERIC;
_result NUMERIC;
_allocated NUMERIC;
_posted BOOLEAN;
BEGIN
SELECT SUM(ROUND(COALESCE((invcitem_billed * invcitem_qty_invuomratio) *
(invcitem_price / COALESCE(invcitem_price_invuomratio,1)), 0),2))
INTO _linesum
FROM invcitem
WHERE (invcitem_invchead_id=pInvoiceId);
-- TODO: why sum on the result of select round(sum(), 2)?
SELECT SUM(tax) INTO _linetax
FROM (SELECT ROUND(SUM(COALESCE(taxdetail_tax, 0)),2) AS tax
FROM tax
JOIN calculateTaxDetailSummary('I', pInvoiceId, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id) AS data;
SELECT noNeg(invchead_freight + invchead_misc_amount + COALESCE(_linetax, 0) + COALESCE(_linesum, 0)),
invchead_posted INTO _result, _posted
FROM invchead
WHERE (invchead_id=pInvoiceId);
IF NOT FOUND THEN
RETURN 0;
END IF;
IF (_posted) THEN
SELECT COALESCE(SUM(currToCurr(arapply_curr_id, aropen_curr_id,
arapply_applied, aropen_docdate)),0) INTO _allocated
FROM arapply, aropen, invchead
WHERE ( (invchead_posted)
AND (invchead_id=pInvoiceId)
AND (aropen_docnumber=invchead_invcnumber)
AND (aropen_doctype='I')
AND (arapply_target_aropen_id=aropen_id)
AND (arapply_reftype='S')
AND (invchead_posted) ) ;
ELSE
SELECT COALESCE(SUM(CASE WHEN((aropen_amount - aropen_paid) >=
currToCurr(aropenco_curr_id, aropen_curr_id,
aropenco_amount, aropen_docdate))
THEN currToCurr(aropenco_curr_id, invchead_curr_id,
aropenco_amount, aropen_docdate)
ELSE currToCurr(aropen_curr_id, invchead_curr_id,
aropen_amount - aropen_paid, aropen_docdate)
END),0) INTO _allocated
FROM aropenco, aropen, cohead, invchead
WHERE ( (aropenco_aropen_id=aropen_id)
AND (aropenco_cohead_id=cohead_id)
AND ((aropen_amount - aropen_paid) > 0)
AND (cohead_number=invchead_ordernumber)
AND (NOT invchead_posted)
AND (invchead_id=pInvoiceId) );
END IF;
RETURN _result - COALESCE(_allocated, 0);
END;
BEGIN RETURN invReceipt($1, $2, $3, $4, $5, CURRENT_TIMESTAMP, NULL); END;
BEGIN RETURN invReceipt($1, $2, $3, $4, $5, $6, NULL); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pOrdernumber ALIAS FOR $3;
pDocumentNumber ALIAS FOR $4;
pComments ALIAS FOR $5;
pGlDistTS ALIAS FOR $6;
pCostValue ALIAS FOR $7;
_invhistid INTEGER;
_itemlocSeries INTEGER;
BEGIN
-- Make sure the passed itemsite points to a real item
IF ( ( SELECT (item_type IN ('R', 'F') OR itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
SELECT postInvTrans( itemsite_id, 'RX', pQty,
'I/M', 'RX', pDocumentNumber, '',
('Miscellaneous Receipt for item ' || item_number || E'\n' || pComments),
costcat_asset_accnt_id, costcat_liability_accnt_id,
_itemlocSeries, pGlDistTS, pCostValue) INTO _invhistid
FROM itemsite, item, costcat
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid) );
RETURN _itemlocSeries;
END;
BEGIN RETURN invScrap($1, $2, $3, $4, CURRENT_TIMESTAMP); END;
BEGIN RETURN invScrap($1, $2, $3, $4, $5, NULL); END;
BEGIN RETURN invScrap($1, $2, $3, $4, $5, $6, NULL); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pDocumentNumber ALIAS FOR $3;
pComments ALIAS FOR $4;
pGlDistTS ALIAS FOR $5;
pInvHistId ALIAS FOR $6;
pPrjid ALIAS FOR $7;
_invhistid INTEGER;
_itemlocSeries INTEGER;
BEGIN
-- Make sure the passed itemsite points to a real item
IF ( ( SELECT (item_type IN ('R', 'F') OR itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
IF (pInvHistId IS NOT NULL) THEN
SELECT invhist_series INTO _itemlocSeries
FROM invhist
WHERE invhist_id=pInvHistId;
ELSE
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
END IF;
SELECT postInvTrans( itemsite_id, 'SI', pQty,
'I/M', 'SI', pDocumentNumber, '',
CASE WHEN (pQty < 0) THEN ('Reverse Material Scrap for item ' || item_number || E'\n' || pComments)
ELSE ('Material Scrap for item ' || item_number || E'\n' || pComments)
END,
getPrjAccntId(pPrjid, costcat_scrap_accnt_id), costcat_asset_accnt_id,
_itemlocSeries, pGlDistTS, NULL, pInvHistId) INTO _invhistid
FROM itemsite, item, costcat
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid) );
RETURN _itemlocSeries;
END;
DECLARE
pText ALIAS FOR $1;
_cursor INTEGER;
BEGIN
IF ( (LENGTH(pText) = 0) OR (pText IS NULL) ) THEN
RETURN FALSE;
END IF;
FOR _cursor IN 1..LENGTH(pText) LOOP
IF (SUBSTRING(pText FROM _cursor FOR 1) NOT IN ( '0', '1', '2', '3', '4',
'5' ,'6' ,'7' ,'8' ,'9' )) THEN
RETURN FALSE;
END IF;
END LOOP;
RETURN TRUE;
END;
BEGIN
RETURN issueAllBalanceToShipping('SO', $1, 0, NULL);
END;
DECLARE
pordertype ALIAS FOR $1;
pheadid ALIAS FOR $2;
_itemlocSeries INTEGER := $3;
_timestamp TIMESTAMP WITH TIME ZONE := $4;
_s RECORD;
BEGIN
IF (pordertype = 'SO') THEN
FOR _s IN SELECT coitem_id,
noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned -
( SELECT COALESCE(SUM(shipitem_qty), 0)
FROM shipitem, shiphead
WHERE ( (shipitem_orderitem_id=coitem_id)
AND (shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped)
AND (shiphead_order_type=pordertype) ) ) ) AS balance
FROM coitem LEFT OUTER JOIN (itemsite JOIN item ON (itemsite_item_id=item_id)) ON (coitem_itemsite_id=itemsite_id)
WHERE ( (coitem_status NOT IN ('C','X'))
AND (item_type != 'K')
AND (coitem_cohead_id=pheadid) ) LOOP
IF (_s.balance <> 0) THEN
_itemlocSeries := issueToShipping(pordertype, _s.coitem_id, _s.balance, _itemlocSeries, _timestamp);
IF (_itemlocSeries < 0) THEN
EXIT;
END IF;
END IF;
END LOOP;
ELSEIF (pordertype = 'TO') THEN
FOR _s IN SELECT toitem_id,
noNeg( toitem_qty_ordered - toitem_qty_shipped -
( SELECT COALESCE(SUM(shipitem_qty), 0)
FROM shipitem, shiphead
WHERE ( (shipitem_orderitem_id=toitem_id)
AND (shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped)
AND (shiphead_order_type=pordertype) ) ) ) AS balance
FROM toitem
WHERE ( (toitem_status NOT IN ('C','X'))
AND (toitem_tohead_id=pheadid) ) LOOP
IF (_s.balance <> 0) THEN
_itemlocSeries := issueToShipping(pordertype, _s.toitem_id, _s.balance, _itemlocSeries, _timestamp);
IF (_itemlocSeries < 0) THEN
EXIT;
END IF;
END IF;
END LOOP;
ELSE
RETURN -1;
END IF;
RETURN _itemlocSeries;
END;
BEGIN
RETURN issueLineBalanceToShipping('SO', $1, NULL);
END;
BEGIN RETURN issueLineBalanceToShipping($1, $2, $3, 0, NULL); END;
DECLARE
pordertype ALIAS FOR $1;
pitemid ALIAS FOR $2;
ptimestamp ALIAS FOR $3;
pitemlocseries ALIAS FOR $4;
pinvhistid ALIAS FOR $5;
_itemlocSeries INTEGER := 0;
_qty NUMERIC;
BEGIN
_itemlocSeries := COALESCE(pitemlocseries,0);
IF (pordertype = 'SO') THEN
SELECT noNeg( coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned -
( SELECT COALESCE(SUM(shipitem_qty), 0)
FROM shipitem, shiphead
WHERE ((shipitem_orderitem_id=coitem_id)
AND (shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped) ) ) ) INTO _qty
FROM coitem
WHERE (coitem_id=pitemid);
ELSEIF (pordertype = 'TO') THEN
SELECT noNeg( toitem_qty_ordered - toitem_qty_shipped -
( SELECT COALESCE(SUM(shipitem_qty), 0)
FROM shipitem, shiphead
WHERE ( (shipitem_orderitem_id=toitem_id)
AND (shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped) ) ) ) INTO _qty
FROM toitem
WHERE (toitem_id=pitemid);
ELSE
RETURN -1;
END IF;
IF (_qty > 0) THEN
_itemlocSeries := issueToShipping(pordertype, pitemid, _qty, _itemlocSeries, ptimestamp, pinvhistid);
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pTransType ALIAS FOR $1;
BEGIN
IF (pTransType IN ('IM', 'IB', 'IT')) THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
BEGIN
RETURN issueToShipping('SO', $1, $2, 0, CURRENT_TIMESTAMP);
END;
BEGIN
RETURN issueToShipping('SO', $1, $2, $3, CURRENT_TIMESTAMP);
END;
BEGIN RETURN issueToShipping($1, $2, $3, $4, $5, NULL); END;
DECLARE
pordertype ALIAS FOR $1;
pitemid ALIAS FOR $2;
pQty ALIAS FOR $3;
_itemlocSeries INTEGER := $4;
_timestamp TIMESTAMP WITH TIME ZONE := $5;
pinvhistid ALIAS FOR $6;
_coholdtype TEXT;
_invhistid INTEGER;
_shipheadid INTEGER;
_shipnumber INTEGER;
_cntctid INTEGER;
_p RECORD;
_m RECORD;
_value NUMERIC;
_warehouseid INTEGER;
_shipitemid INTEGER;
BEGIN
IF (_timestamp IS NULL) THEN
_timestamp := CURRENT_TIMESTAMP;
END IF;
IF (_itemlocSeries = 0) THEN
_itemlocSeries := NEXTVAL('itemloc_series_seq');
END IF;
IF (pordertype = 'SO') THEN
-- Check site security
SELECT warehous_id INTO _warehouseid
FROM coitem,itemsite,site()
WHERE ((coitem_id=pitemid)
AND (itemsite_id=coitem_itemsite_id)
AND (warehous_id=itemsite_warehous_id));
IF (NOT FOUND) THEN
RETURN 0;
END IF;
-- Check for average cost items going negative
IF ( SELECT ( (itemsite_costmethod='A') AND ((itemsite_qtyonhand - pQty) < 0.0) )
FROM coitem JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
WHERE (coitem_id=pitemid) ) THEN
RETURN -20;
END IF;
-- Check auto registration
IF ( SELECT COALESCE(itemsite_autoreg, FALSE)
FROM coitem JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
WHERE (coitem_id=pitemid) ) THEN
SELECT COALESCE(crmacct_cntct_id_1, -1) INTO _cntctid
FROM coitem JOIN cohead ON (cohead_id=coitem_cohead_id)
JOIN crmacct ON (crmacct_cust_id=cohead_cust_id)
WHERE (coitem_id=pitemid);
IF (_cntctid = -1) THEN
RETURN -15;
END IF;
END IF;
SELECT shiphead_id INTO _shipheadid
FROM shiphead, coitem
WHERE ((shiphead_order_id=coitem_cohead_id)
AND (NOT shiphead_shipped)
AND (coitem_id=pitemid)
AND (shiphead_order_type=pordertype));
IF (NOT FOUND) THEN
SELECT NEXTVAL('shiphead_shiphead_id_seq') INTO _shipheadid;
_shipnumber := fetchShipmentNumber();
IF (_shipnumber < 0) THEN
RETURN -10;
END IF;
SELECT cohead_holdtype INTO _coholdtype
FROM cohead, coitem
WHERE ((cohead_id=coitem_cohead_id)
AND (coitem_id=pitemid));
IF (_coholdtype = 'C') THEN
RETURN -12;
ELSIF (_coholdtype = 'P') THEN
RETURN -13;
ELSIF (_coholdtype = 'R') THEN
RETURN -14;
END IF;
INSERT INTO shiphead
( shiphead_id, shiphead_number, shiphead_order_id, shiphead_order_type,
shiphead_shipped,
shiphead_sfstatus, shiphead_shipvia, shiphead_shipchrg_id,
shiphead_freight, shiphead_freight_curr_id,
shiphead_shipdate, shiphead_notes, shiphead_shipform_id )
SELECT _shipheadid, _shipnumber, coitem_cohead_id, pordertype,
FALSE,
'N', cohead_shipvia,
CASE WHEN (cohead_shipchrg_id <= 0) THEN NULL
ELSE cohead_shipchrg_id
END,
cohead_freight, cohead_curr_id,
_timestamp::DATE, cohead_shipcomments,
CASE WHEN cohead_shipform_id = -1 THEN NULL
ELSE cohead_shipform_id
END
FROM cohead, coitem
WHERE ((coitem_cohead_id=cohead_id)
AND (coitem_id=pitemid) );
UPDATE pack
SET pack_shiphead_id = _shipheadid,
pack_printed = FALSE
FROM coitem
WHERE ((pack_head_id=coitem_cohead_id)
AND (pack_shiphead_id IS NULL)
AND (pack_head_type='SO')
AND (coitem_id=pitemid));
ELSE
UPDATE pack
SET pack_printed = FALSE
FROM coitem
WHERE ((pack_head_id=coitem_cohead_id)
AND (pack_shiphead_id=_shipheadid)
AND (pack_head_type='SO')
AND (coitem_id=pitemid));
END IF;
-- Handle g/l transaction
SELECT postInvTrans( itemsite_id, 'SH', pQty * coitem_qty_invuomratio,
'S/R', porderType,
formatSoNumber(coitem_id), shiphead_number,
('Issue ' || item_number || ' to Shipping for customer ' || cohead_billtoname),
getPrjAccntId(cohead_prj_id, costcat_shipasset_accnt_id), costcat_asset_accnt_id,
_itemlocSeries, _timestamp, NULL, pinvhistid ) INTO _invhistid
FROM coitem, cohead, itemsite, item, costcat, shiphead
WHERE ( (coitem_cohead_id=cohead_id)
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (coitem_id=pitemid)
AND (shiphead_id=_shipheadid) );
SELECT (invhist_unitcost * invhist_invqty) INTO _value
FROM invhist
WHERE (invhist_id=_invhistid);
_shipitemid := nextval('shipitem_shipitem_id_seq');
INSERT INTO shipitem
( shipitem_id, shipitem_shiphead_id, shipitem_orderitem_id, shipitem_qty,
shipitem_transdate, shipitem_trans_username, shipitem_invoiced,
shipitem_value, shipitem_invhist_id )
VALUES
( _shipitemid, _shipheadid, pitemid, pQty,
_timestamp, CURRENT_USER, FALSE,
_value,
CASE WHEN _invhistid = -1 THEN
NULL
ELSE
_invhistid
END );
-- Handle reservation
IF (fetchmetricbool('EnableSOReservations')) THEN
-- Remember what was reserved so we can re-reserve if this issue is returned
INSERT INTO shipitemrsrv
(shipitemrsrv_shipitem_id, shipitemrsrv_qty)
SELECT _shipitemid, least(pQty,coitem_qtyreserved)
FROM coitem
WHERE ((coitem_id=pitemid)
AND (coitem_qtyreserved > 0));
-- Update sales order
UPDATE coitem
SET coitem_qtyreserved = noNeg(coitem_qtyreserved - pQty)
WHERE(coitem_id=pitemid);
END IF;
ELSEIF (pordertype = 'TO') THEN
-- Check site security
IF (fetchMetricBool('MultiWhs')) THEN
SELECT warehous_id INTO _warehouseid
FROM toitem, tohead, site()
WHERE ( (toitem_id=pitemid)
AND (tohead_id=toitem_tohead_id)
AND (warehous_id=tohead_src_warehous_id) );
IF (NOT FOUND) THEN
RETURN 0;
END IF;
END IF;
SELECT postInvTrans( itemsite_id, 'SH', pQty, 'S/R',
pordertype, formatToNumber(toitem_id), '', 'Issue to Shipping',
costcat_shipasset_accnt_id, costcat_asset_accnt_id,
_itemlocSeries, _timestamp) INTO _invhistid
FROM tohead, toitem, itemsite, costcat
WHERE ((tohead_id=toitem_tohead_id)
AND (itemsite_item_id=toitem_item_id)
AND (itemsite_warehous_id=tohead_src_warehous_id)
AND (itemsite_costcat_id=costcat_id)
AND (toitem_id=pitemid) );
SELECT shiphead_id INTO _shipheadid
FROM shiphead, toitem
WHERE ((shiphead_order_id=toitem_tohead_id)
AND (NOT shiphead_shipped)
AND (toitem_id=pitemid)
AND (shiphead_order_type=pordertype));
IF (NOT FOUND) THEN
_shipheadid := NEXTVAL('shiphead_shiphead_id_seq');
_shipnumber := fetchShipmentNumber();
IF (_shipnumber < 0) THEN
RETURN -10;
END IF;
INSERT INTO shiphead
( shiphead_id, shiphead_number, shiphead_order_id, shiphead_order_type,
shiphead_shipped,
shiphead_sfstatus, shiphead_shipvia, shiphead_shipchrg_id,
shiphead_freight, shiphead_freight_curr_id,
shiphead_shipdate, shiphead_notes, shiphead_shipform_id )
SELECT _shipheadid, _shipnumber, tohead_id, pordertype,
FALSE,
'N', tohead_shipvia, tohead_shipchrg_id,
tohead_freight + SUM(toitem_freight), tohead_freight_curr_id,
_timestamp::DATE, tohead_shipcomments, tohead_shipform_id
FROM tohead, toitem
WHERE ((toitem_tohead_id=tohead_id)
AND (tohead_id IN (SELECT toitem_tohead_id
FROM toitem
WHERE (toitem_id=pitemid))) )
GROUP BY tohead_id, tohead_shipvia, tohead_shipchrg_id, tohead_freight,
tohead_freight_curr_id, tohead_shipcomments, tohead_shipform_id;
END IF;
INSERT INTO shipitem
( shipitem_shiphead_id, shipitem_orderitem_id, shipitem_qty,
shipitem_transdate, shipitem_trans_username, shipitem_value,
shipitem_invhist_id )
SELECT
_shipheadid, pitemid, pQty,
_timestamp, CURRENT_USER, invhist_invqty * invhist_unitcost,
_invhistid
FROM toitem, item, invhist
WHERE ((toitem_id=pitemid)
AND (item_id=toitem_item_id)
AND (invhist_id=_invhistid));
ELSE
RETURN -11;
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
_itemlocSeries INTEGER;
BEGIN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
RETURN issueWoMaterial(pWomatlid, pQty, _itemlocSeries);
END;
DECLARE pWomatlid ALIAS FOR $1; pQty ALIAS FOR $2; pMarkPush ALIAS FOR $3; _itemlocSeries INTEGER; BEGIN RETURN issueWoMaterial(pWomatlid, pQty, pMarkPush, now()); END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
pMarkPush ALIAS FOR $3;
pGlDistTS ALIAS FOR $4;
_itemlocSeries INTEGER;
BEGIN
SELECT issueWoMaterial(pWomatlid, pQty, 0, pGlDistTS) INTO _itemlocSeries;
IF (_itemlocSeries < 0) THEN
RETURN _itemlocSeries;
END IF;
IF (pMarkPush) THEN
UPDATE womatl
SET womatl_issuemethod='S'
WHERE ((womatl_issuemethod='M')
AND (womatl_id=pWomatlid));
END IF;
RETURN _itemlocSeries;
END;
DECLARE pWomatlid ALIAS FOR $1; pQty ALIAS FOR $2; pItemlocSeries ALIAS FOR $3; _p RECORD; _invhistid INTEGER; _itemlocSeries INTEGER; BEGIN RETURN issueWoMaterial(pWomatlid, pQty, pItemlocSeries, now()); END;
DECLARE pWomatlid ALIAS FOR $1; pQty ALIAS FOR $2; pItemlocSeries ALIAS FOR $3; pMarkPush ALIAS FOR $4; _itemlocSeries INTEGER; BEGIN RETURN issueWoMaterial(pWomatlid, pQty, pItemlocSeries,now()); END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
pItemlocSeries ALIAS FOR $3;
pMarkPush ALIAS FOR $4;
pGlDistTS ALIAS FOR $5;
_itemlocSeries INTEGER;
BEGIN
SELECT issueWoMaterial(pWomatlid, pQty, pItemlocSeries, pGlDistTS) INTO _itemlocSeries;
IF (pMarkPush) THEN
UPDATE womatl
SET womatl_issuemethod='S'
WHERE ((womatl_issuemethod='M')
AND (womatl_id=pWomatlid));
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
pItemlocSeries ALIAS FOR $3;
pGlDistTS ALIAS FOR $4;
_p RECORD;
_invhistid INTEGER;
_itemlocSeries INTEGER;
BEGIN
SELECT item_id,
itemsite_id AS c_itemsite_id,
wo_itemsite_id AS p_itemsite_id,
itemsite_loccntrl, itemsite_controlmethod,
womatl_wo_id, womatl_qtyreq, itemsite_item_id, womatl_uom_id, wo_prj_id,
roundQty(item_fractional, itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, pQty)) AS qty,
formatWoNumber(wo_id) AS woNumber,
CASE WHEN(itemsite_costmethod='A') THEN avgcost(itemsite_id) ELSE stdcost(itemsite_item_id) END AS cost,
womatl_issuemethod AS issueMethod INTO _p
FROM wo, womatl, itemsite, item
WHERE ( (womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_id=pWomatlid) )
FOR UPDATE;
IF (pQty < 0) THEN
RETURN pItemlocSeries;
END IF;
IF (pItemlocSeries <> 0) THEN
_itemlocSeries := pItemlocSeries;
ELSE
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
END IF;
SELECT postInvTrans( ci.itemsite_id, 'IM', _p.qty,
'W/O', 'WO', _p.woNumber, '', ('Material ' || item_number || ' Issue to Work Order'),
getPrjAccntId(_p.wo_prj_id, pc.costcat_wip_accnt_id), cc.costcat_asset_accnt_id, _itemlocSeries, pGlDistTS ) INTO _invhistid
FROM itemsite AS ci, itemsite AS pi,
costcat AS cc, costcat AS pc,
item
WHERE ( (ci.itemsite_costcat_id=cc.costcat_id)
AND (pi.itemsite_costcat_id=pc.costcat_id)
AND (ci.itemsite_id=_p.c_itemsite_id)
AND (pi.itemsite_id=_p.p_itemsite_id)
AND (ci.itemsite_item_id=item_id) );
-- Create linkage to the transaction created
IF (_invhistid != -1) THEN
INSERT INTO womatlpost (womatlpost_womatl_id,womatlpost_invhist_id)
VALUES (pWomatlid,_invhistid);
END IF;
-- Increase the parent W/O's WIP value by the value of the issued components
UPDATE wo
SET wo_wipvalue = (wo_wipvalue + (_p.cost * _p.qty)),
wo_postedvalue = (wo_postedvalue + (_p.cost * _p.qty))
WHERE (wo_id=_p.womatl_wo_id);
UPDATE womatl
SET womatl_qtyiss = (womatl_qtyiss + itemuomtouom(_p.itemsite_item_id, NULL, _p.womatl_uom_id, _p.qty)),
womatl_lastissue = pGlDistTS::DATE
WHERE (womatl_id=pWomatlid);
UPDATE wo
SET wo_status='I'
WHERE ( (wo_status <> 'I')
AND (wo_id=_p.womatl_wo_id) );
RETURN _itemlocSeries;
END;
DECLARE
pWoid ALIAS FOR $1;
_itemlocSeries INTEGER;
_r RECORD;
_woNumber TEXT;
BEGIN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
FOR _r IN SELECT womatl_id,
CASE WHEN (womatl_qtyreq >= 0) THEN
roundQty(itemuomfractionalbyuom(item_id, womatl_uom_id), noNeg(womatl_qtyreq - womatl_qtyiss))
ELSE
roundQty(itemuomfractionalbyuom(item_id, womatl_uom_id), noNeg(womatl_qtyiss * -1))
END AS qty
FROM womatl, itemsite, item
WHERE ( (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_issuemethod IN ('S', 'M'))
AND (womatl_wo_id=pWoid) ) LOOP
IF (_r.qty > 0) THEN
SELECT issueWoMaterial(_r.womatl_id, _r.qty, _itemlocSeries, TRUE) INTO _itemlocSeries;
END IF;
END LOOP;
RETURN _itemlocSeries;
END;
DECLARE pItemid ALIAS FOR $1; BEGIN RETURN itemUOMRatioByType(pItemid, 'AltCapacity'); END;
DECLARE pItemid ALIAS FOR $1; BEGIN RETURN itemUOMByType(pItemid, 'AltCapacity'); END;
DECLARE pItemid ALIAS FOR $1; BEGIN RETURN itemUOMRatioByType(pItemid, 'Capacity'); END;
DECLARE pItemid ALIAS FOR $1; BEGIN RETURN itemUOMByType(pItemid, 'Capacity'); END;
DECLARE pItemid ALIAS FOR $1; pCharid ALIAS FOR $2; pCharValue ALIAS FOR $3; pCustid ALIAS FOR $4; pShiptoid ALIAS FOR $5; pQty ALIAS FOR $6; BEGIN RETURN itemCharPrice(pItemid, pCharid, pCharValue, pCustid, pShiptoid, pQty, baseCurrId(), CURRENT_DATE); END;
DECLARE pItemid ALIAS FOR $1; pCharid ALIAS FOR $2; pCharValue ALIAS FOR $3; pCustid ALIAS FOR $4; pShiptoid ALIAS FOR $5; pQty ALIAS FOR $6; pCurrid ALIAS FOR $7; BEGIN RETURN itemCharPrice(pItemid, pCharid, pCharValue, pCustid, pShiptoid, pQty, pCurrid, CURRENT_DATE); END;
DECLARE pItemid ALIAS FOR $1; pCharid ALIAS FOR $2; pCharValue ALIAS FOR $3; pCustid ALIAS FOR $4; pShiptoid ALIAS FOR $5; pQty ALIAS FOR $6; pCurrid ALIAS FOR $7; pEffective ALIAS FOR $8; BEGIN RETURN itemCharPrice(pItemid, pCharid, pCharValue, pCustid, pShiptoid, pQty, pCurrid, CURRENT_DATE, CURRENT_DATE); END;
DECLARE
pItemid ALIAS FOR $1;
pCharid ALIAS FOR $2;
pCharValue ALIAS FOR $3;
pCustid ALIAS FOR $4;
pShiptoid ALIAS FOR $5;
pQty ALIAS FOR $6;
pCurrid ALIAS FOR $7;
pEffective ALIAS FOR $8;
pAsOf ALIAS FOR $9;
_price NUMERIC;
_sales NUMERIC;
_item RECORD;
_iteminvpricerat NUMERIC;
BEGIN
-- Return the itemCharPrice in the currency passed in as pCurrid
-- Get a value here so we do not have to call the function several times
SELECT iteminvpricerat(pItemid)
INTO _iteminvpricerat;
-- First get a sales price if any so we when we find other prices
-- we can determine if we want that price or this price.
-- Check for a Sale Price
SELECT currToCurr(ipshead_curr_id, pCurrid,
ipsprice_price - (ipsprice_price * cust_discntprcnt),
pEffective) INTO _sales
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitemchar_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price
FROM ipsitem,ipsitemchar
WHERE((ipsitem_item_id=pItemid)
AND (ipsitemchar_char_id=pCharid)
AND (ipsitemchar_value=pCharValue)
AND (ipsitemchar_ipsitem_id=ipsitem_id))
) AS
ipsprice, ipshead, sale, custinfo
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (sale_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN sale_startdate AND sale_enddate)
AND (ipsprice_qtybreak <= pQty)
AND (cust_id=pCustid) )
ORDER BY ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
-- Check for a Customer Shipto Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitemchar_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price
FROM ipsitem,ipsitemchar
WHERE ((ipsitem_item_id=pItemid)
AND (ipsitemchar_char_id=pCharid)
AND (ipsitemchar_value=pCharValue)
AND (ipsitemchar_ipsitem_id=ipsitem_id))
) AS
ipsprice, ipshead, ipsass
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= pQty)
AND (ipsass_shipto_id != -1)
AND (ipsass_shipto_id=pShiptoid) )
ORDER BY ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Shipto Pattern Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitemchar_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price
FROM ipsitem,ipsitemchar
WHERE ((ipsitem_item_id=pItemid)
AND (ipsitemchar_char_id=pCharid)
AND (ipsitemchar_value=pCharValue)
AND (ipsitemchar_ipsitem_id=ipsitem_id))
) AS
ipsprice, ipshead, ipsass, shipto
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= pQty)
AND (COALESCE(length(ipsass_shipto_pattern), 0) > 0)
AND (shipto_num ~ ipsass_shipto_pattern)
AND (ipsass_cust_id=pCustid)
AND (shipto_id=pShiptoid) )
ORDER BY ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitemchar_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price
FROM ipsitem,ipsitemchar
WHERE ((ipsitem_item_id=pItemid)
AND (ipsitemchar_char_id=pCharid)
AND (ipsitemchar_value=pCharValue)
AND (ipsitemchar_ipsitem_id=ipsitem_id))
) AS
ipsprice, ipshead, ipsass
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= pQty)
AND (COALESCE(length(ipsass_shipto_pattern), 0) = 0)
AND (ipsass_cust_id=pCustid) )
ORDER BY ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Type Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitemchar_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price
FROM ipsitem,ipsitemchar
WHERE((ipsitem_item_id=pItemid)
AND (ipsitemchar_char_id=pCharid)
AND (ipsitemchar_value=pCharValue)
AND (ipsitemchar_ipsitem_id=ipsitem_id))
) AS
ipsprice, ipshead, ipsass, custinfo
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (ipsass_custtype_id=cust_custtype_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= pQty)
AND (cust_id=pCustid) )
ORDER BY ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Type Pattern Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitemchar_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price
FROM ipsitem,ipsitemchar
WHERE ((ipsitem_item_id=pItemid)
AND (ipsitemchar_char_id=pCharid)
AND (ipsitemchar_value=pCharValue)
AND (ipsitemchar_ipsitem_id=ipsitem_id))
) AS
ipsprice, ipshead, ipsass, custtype, custinfo
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (coalesce(length(ipsass_custtype_pattern), 0) > 0)
AND (custtype_code ~ ipsass_custtype_pattern)
AND (cust_custtype_id=custtype_id)
AND (pAsOf BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= pQty)
AND (cust_id=pCustid) )
ORDER BY ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- If we have not found another price yet and we have a
-- sales price we will use that.
IF (_sales IS NOT NULL) THEN
RETURN _sales;
END IF;
-- Check for a list price
SELECT MIN(currToLocal(pCurrid,
charass_price - (charass_price * COALESCE(cust_discntprcnt, 0)),
pEffective)) AS price,
item_exclusive INTO _item
FROM charass,item LEFT OUTER JOIN custinfo ON (cust_id=pCustid)
WHERE ((item_id=pItemid)
AND (charass_char_id=pCharid)
AND (charass_value=pCharValue)
AND (charass_target_type='I')
AND (charass_target_id=item_id))
GROUP BY item_exclusive;
IF (FOUND) THEN
IF (NOT _item.item_exclusive) THEN
IF (_item.price < 0) THEN
RETURN 0;
ELSE
RETURN _item.price;
END IF;
ELSE
RETURN 0;
END IF;
ELSE
RETURN 0;
END IF;
END;
DECLARE pItemid ALIAS FOR $1; pCharid ALIAS FOR $2; pCharValue ALIAS FOR $3; pCustid ALIAS FOR $4; pQty ALIAS FOR $5; BEGIN RETURN itemCharPrice(pItemid, pCharid, pCharValue, pCustid, -1, pQty, baseCurrId(), CURRENT_DATE); END;
DECLARE
pItemid ALIAS FOR $1;
pCharName ALIAS FOR $2;
_value TEXT;
BEGIN
SELECT charass_value INTO _value
FROM charass, char
WHERE ( (charass_char_id=char_id)
AND (charass_target_type='I')
AND (charass_target_id=pItemid)
AND (char_name=pCharName) );
IF (NOT FOUND) THEN
_value = '';
END IF;
RETURN _value;
END;
DECLARE
pItemid ALIAS FOR $1;
_uomid INTEGER;
_result INTEGER;
BEGIN
SELECT item_inv_uom_id INTO _uomid
FROM item
WHERE(item_id=pItemid);
SELECT itemuomconv_id INTO _result
FROM itemuomconv
WHERE(itemuomconv_item_id=pItemid)
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
SELECT itemsite_id INTO _result
FROM itemsite WHERE ( (itemsite_item_id=pItemid)
AND ((itemsite_qtyonhand <> 0) OR (itemsite_nnqoh <> 0)) )
LIMIT 1;
IF (FOUND) THEN
RETURN TRUE;
END IF;
RETURN FALSE;
END;
DECLARE
pItemid ALIAS FOR $1;
_fromUomid INTEGER;
_toUomid INTEGER;
_ratio NUMERIC;
BEGIN
IF(pItemid IS NULL) THEN
RETURN 1.0;
END IF;
SELECT item_inv_uom_id, item_price_uom_id
INTO _fromUomid, _toUomid
FROM item
WHERE(item_id=pItemid);
IF(NOT FOUND) THEN
RAISE EXCEPTION 'No item record found for item_id %', pItemid;
END IF;
IF(_fromUomid = _toUomid) THEN
RETURN 1.0;
END IF;
-- Return the ration as inventory / price
SELECT CASE WHEN(itemuomconv_from_uom_id=_fromUomid) THEN itemuomconv_from_value / itemuomconv_to_value
ELSE itemuomconv_to_value / itemuomconv_from_value
END
INTO _ratio
FROM itemuomconv
WHERE((((itemuomconv_from_uom_id=_fromUomid) AND (itemuomconv_to_uom_id=_toUomid))
OR ((itemuomconv_from_uom_id=_toUomid) AND (itemuomconv_to_uom_id=_fromUomid)))
AND (itemuomconv_item_id=pItemid));
IF(NOT FOUND) THEN
RAISE EXCEPTION 'No itemuomconv record found for item_id % to item_price_uomid %', pItemid, _toUomid;
END IF;
RETURN _ratio;
END;
DECLARE pLocationid ALIAS FOR $1; pParentid ALIAS FOR $2; _qty NUMERIC; _tempQty NUMERIC; BEGIN SELECT COALESCE(SUM(itemlocdist_qty), 0) INTO _qty FROM itemlocdist WHERE ( (itemlocdist_source_type='L') AND (itemlocdist_source_id=pLocationid) AND (itemlocdist_itemlocdist_id=pParentid) ); SELECT COALESCE(SUM(itemlocdist_qty), 0) INTO _tempQty FROM itemlocdist, itemloc WHERE ( (itemlocdist_source_type='I') AND (itemlocdist_source_id=itemloc_id) AND (itemloc_location_id=pLocationid) AND (itemlocdist_itemlocdist_id=pParentid) ); _qty := (_qty + _tempQty); RETURN _qty; END;
DECLARE
pTypes ALIAS FOR $1;
pLocationid ALIAS FOR $2;
pParentid ALIAS FOR $3;
_qty NUMERIC := 0;
_tempQty NUMERIC;
BEGIN
IF (strpos(pTypes, 'L') > 0) THEN
SELECT COALESCE(SUM(itemlocdist_qty), 0) INTO _tempQty
FROM itemlocdist
WHERE ( (itemlocdist_source_type='L')
AND (itemlocdist_source_id=pLocationid)
AND (itemlocdist_itemlocdist_id=pParentid) );
_qty := (_qty + _tempQty);
END IF;
IF (strpos(pTypes, 'I') > 0) THEN
SELECT COALESCE(SUM(itemlocdist_qty), 0) INTO _tempQty
FROM itemlocdist, itemloc
WHERE ( (itemlocdist_source_type='I')
AND (itemlocdist_source_id=itemloc_id)
AND (itemloc_location_id=pLocationid)
AND (itemlocdist_itemlocdist_id=pParentid) );
_qty := (_qty + _tempQty);
END IF;
RETURN _qty;
END;
DECLARE
pItemid ALIAS FOR $1;
pCustid ALIAS FOR $2;
pShiptoid ALIAS FOR $3;
pQty ALIAS FOR $4;
pCurrid ALIAS FOR $5;
pEffective ALIAS FOR $6;
_item RECORD;
BEGIN
SELECT item_inv_uom_id, item_price_uom_id
INTO _item
FROM item
WHERE(item_id=pItemid);
IF (FOUND) THEN
RETURN itemPrice(pItemid, pCustid, pShiptoid, pQty, _item.item_inv_uom_id, _item.item_price_uom_id, pCurrid, pEffective);
END IF;
RETURN -9999;
END;
DECLARE pItemid ALIAS FOR $1; pCustid ALIAS FOR $2; pShiptoid ALIAS FOR $3; pQty ALIAS FOR $4; pQtyUOM ALIAS FOR $5; pPriceUOM ALIAS FOR $6; pCurrid ALIAS FOR $7; pEffective ALIAS FOR $8; BEGIN RETURN itemPrice(pItemid, pCustid, pShiptoid, pQty, pQtyUOM, pPriceUOM, pCurrid, pEffective, CURRENT_DATE); END;
DECLARE
pItemid ALIAS FOR $1;
pCustid ALIAS FOR $2;
pShiptoid ALIAS FOR $3;
pQty ALIAS FOR $4;
pQtyUOM ALIAS FOR $5;
pPriceUOM ALIAS FOR $6;
pCurrid ALIAS FOR $7;
pEffective ALIAS FOR $8;
pAsOf ALIAS FOR $9;
_price NUMERIC;
_sales NUMERIC;
_item RECORD;
_iteminvpricerat NUMERIC;
_qty NUMERIC;
_asof DATE;
BEGIN
-- Return the itemPrice in the currency passed in as pCurrid
_qty := itemuomtouom(pItemid, pQtyUOM, NULL, pQty);
-- If no as of passed, use current date
_asof := COALESCE(pAsOf, CURRENT_DATE);
-- Get a value here so we do not have to call the function several times
SELECT itemuomtouomratio(pItemid, pPriceUOM, NULL) AS ratio
INTO _iteminvpricerat;
-- First get a sales price if any so we when we find other prices
-- we can determine if we want that price or this price.
-- Check for a Sale Price
SELECT currToCurr(ipshead_curr_id, pCurrid,
ipsprice_price - (ipsprice_price * cust_discntprcnt),
pEffective) INTO _sales
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitem_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price,
(ipsitem_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsitem
WHERE(ipsitem_item_id=pItemid)
UNION
SELECT ipsprodcat_ipshead_id AS ipsprice_ipshead_id,
ipsprodcat_qtybreak AS ipsprice_qtybreak,
noneg(CAST((item_listprice - (item_listprice * ipsprodcat_discntprcnt) - ipsprodcat_fixedamtdiscount)
AS NUMERIC(16,4))) AS ipsprice_price,
(item_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsprodcat JOIN item ON (ipsprodcat_prodcat_id=item_prodcat_id)
WHERE(item_id=pItemid) ) AS
ipsprice, ipshead, sale, custinfo
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (sale_ipshead_id=ipshead_id)
AND (_asof BETWEEN sale_startdate AND sale_enddate)
AND (ipsprice_qtybreak <= _qty)
AND (cust_id=pCustid) )
ORDER BY uommatched DESC, ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
-- Check for a Customer Shipto Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitem_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price,
(ipsitem_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsitem
WHERE(ipsitem_item_id=pItemid)
UNION
SELECT ipsprodcat_ipshead_id AS ipsprice_ipshead_id,
ipsprodcat_qtybreak AS ipsprice_qtybreak,
noneg(CAST((item_listprice - (item_listprice * ipsprodcat_discntprcnt) - ipsprodcat_fixedamtdiscount)
AS NUMERIC(16,4))) AS ipsprice_price,
(item_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsprodcat JOIN item ON (ipsprodcat_prodcat_id=item_prodcat_id)
WHERE(item_id=pItemid) ) AS
ipsprice, ipshead, ipsass
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (_asof BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= _qty)
AND (ipsass_shipto_id != -1)
AND (ipsass_shipto_id=pShiptoid) )
ORDER BY uommatched DESC, ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Shipto Pattern Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitem_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price,
(ipsitem_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsitem
WHERE(ipsitem_item_id=pItemid)
UNION
SELECT ipsprodcat_ipshead_id AS ipsprice_ipshead_id,
ipsprodcat_qtybreak AS ipsprice_qtybreak,
noneg(CAST((item_listprice - (item_listprice * ipsprodcat_discntprcnt) - ipsprodcat_fixedamtdiscount)
AS NUMERIC(16,4))) AS ipsprice_price,
(item_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsprodcat JOIN item ON (ipsprodcat_prodcat_id=item_prodcat_id)
WHERE(item_id=pItemid) ) AS
ipsprice, ipshead, ipsass, shipto
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (_asof BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= _qty)
AND (COALESCE(length(ipsass_shipto_pattern), 0) > 0)
AND (shipto_num ~ ipsass_shipto_pattern)
AND (ipsass_cust_id=pCustid)
AND (shipto_id=pShiptoid) )
ORDER BY uommatched DESC, ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitem_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price,
(ipsitem_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsitem
WHERE(ipsitem_item_id=pItemid)
UNION
SELECT ipsprodcat_ipshead_id AS ipsprice_ipshead_id,
ipsprodcat_qtybreak AS ipsprice_qtybreak,
noneg(CAST((item_listprice - (item_listprice * ipsprodcat_discntprcnt) - ipsprodcat_fixedamtdiscount)
AS NUMERIC(16,4))) AS ipsprice_price,
(item_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsprodcat JOIN item ON (ipsprodcat_prodcat_id=item_prodcat_id)
WHERE(item_id=pItemid) ) AS
ipsprice, ipshead, ipsass
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (_asof BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= _qty)
AND (COALESCE(length(ipsass_shipto_pattern), 0) = 0)
AND (ipsass_cust_id=pCustid) )
ORDER BY uommatched DESC, ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Type Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitem_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price,
(ipsitem_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsitem
WHERE(ipsitem_item_id=pItemid)
UNION
SELECT ipsprodcat_ipshead_id AS ipsprice_ipshead_id,
ipsprodcat_qtybreak AS ipsprice_qtybreak,
noneg(CAST((item_listprice - (item_listprice * ipsprodcat_discntprcnt) - ipsprodcat_fixedamtdiscount)
AS NUMERIC(16,4))) AS ipsprice_price,
(item_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsprodcat JOIN item ON (ipsprodcat_prodcat_id=item_prodcat_id)
WHERE(item_id=pItemid) ) AS
ipsprice, ipshead, ipsass, custinfo
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (ipsass_custtype_id=cust_custtype_id)
AND (_asof BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= _qty)
AND (cust_id=pCustid) )
ORDER BY uommatched DESC, ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- Check for a Customer Type Pattern Price
SELECT currToCurr(ipshead_curr_id, pCurrid, ipsprice_price, pEffective) INTO _price
FROM (
SELECT ipsitem_ipshead_id AS ipsprice_ipshead_id,
itemuomtouom(ipsitem_item_id, ipsitem_qty_uom_id, NULL, ipsitem_qtybreak) AS ipsprice_qtybreak,
(ipsitem_price * itemuomtouomratio(ipsitem_item_id, NULL, ipsitem_price_uom_id)) * _iteminvpricerat AS ipsprice_price,
(ipsitem_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsitem
WHERE(ipsitem_item_id=pItemid)
UNION
SELECT ipsprodcat_ipshead_id AS ipsprice_ipshead_id,
ipsprodcat_qtybreak AS ipsprice_qtybreak,
noneg(CAST((item_listprice - (item_listprice * ipsprodcat_discntprcnt) - ipsprodcat_fixedamtdiscount)
AS NUMERIC(16,4))) AS ipsprice_price,
(item_price_uom_id=COALESCE(pPriceUOM,-1)) AS uommatched
FROM ipsprodcat JOIN item ON (ipsprodcat_prodcat_id=item_prodcat_id)
WHERE(item_id=pItemid) ) AS
ipsprice, ipshead, ipsass, custtype, custinfo
WHERE ( (ipsprice_ipshead_id=ipshead_id)
AND (ipsass_ipshead_id=ipshead_id)
AND (coalesce(length(ipsass_custtype_pattern), 0) > 0)
AND (custtype_code ~ ipsass_custtype_pattern)
AND (cust_custtype_id=custtype_id)
AND (_asof BETWEEN ipshead_effective AND (ipshead_expires - 1))
AND (ipsprice_qtybreak <= _qty)
AND (cust_id=pCustid) )
ORDER BY uommatched DESC, ipsprice_qtybreak DESC, ipsprice_price ASC
LIMIT 1;
IF (_price IS NOT NULL) THEN
IF ((_sales IS NOT NULL) AND (_sales < _price)) THEN
RETURN _sales;
END IF;
RETURN _price;
END IF;
-- If we have not found another price yet and we have a
-- sales price we will use that.
IF (_sales IS NOT NULL) THEN
RETURN _sales;
END IF;
-- Check for a list price
SELECT MIN(currToLocal(pCurrid,
item_listprice - (item_listprice * COALESCE(cust_discntprcnt, 0)),
pEffective) * _iteminvpricerat) AS price,
item_exclusive INTO _item
FROM item LEFT OUTER JOIN custinfo ON (cust_id=pCustid)
WHERE (item_id=pItemid)
GROUP BY item_exclusive;
IF (FOUND) THEN
IF (NOT _item.item_exclusive) THEN
IF (_item.price < 0) THEN
RETURN 0;
ELSE
RETURN _item.price;
END IF;
ELSE
RETURN -9999;
END IF;
ELSE
RETURN -9999;
END IF;
END;
DECLARE pItemid ALIAS FOR $1; BEGIN RETURN itemUOMByType(pItemid, 'Selling'); END;
DECLARE
pItemid ALIAS FOR $1;
pUomtype ALIAS FOR $2;
_uom TEXT;
BEGIN
SELECT uom_name
INTO _uom
FROM item
JOIN itemuomconv ON (itemuomconv_item_id=item_id)
JOIN itemuom ON (itemuom_itemuomconv_id=itemuomconv_id)
JOIN uomtype ON (itemuom_uomtype_id=uomtype_id)
JOIN uom ON (itemuomconv_to_uom_id=uom_id)
WHERE((item_id=pItemid)
AND (uomtype_name=pUomtype))
LIMIT 1;
IF (NOT FOUND) THEN
SELECT uom_name
INTO _uom
FROM item
JOIN uom ON (item_inv_uom_id=uom_id)
WHERE(item_id=pItemid);
END IF;
RETURN _uom;
END;
DECLARE
pItemid ALIAS FOR $1;
pUomtype ALIAS FOR $2;
_frac BOOLEAN;
BEGIN
SELECT itemuomconv_fractional
INTO _frac
FROM item
JOIN itemuomconv ON (itemuomconv_item_id=item_id)
JOIN itemuom ON (itemuom_itemuomconv_id=itemuomconv_id)
JOIN uomtype ON (itemuom_uomtype_id=uomtype_id)
WHERE((item_id=pItemid)
AND (uomtype_name=pUomtype))
LIMIT 1;
IF (NOT FOUND) THEN
SELECT item_fractional
INTO _frac
FROM item
JOIN uom ON (item_inv_uom_id=uom_id)
WHERE(item_id=pItemid);
END IF;
RETURN _frac;
END;
DECLARE
pItemid ALIAS FOR $1;
pUomid ALIAS FOR $2;
_frac BOOLEAN;
BEGIN
SELECT itemuomconv_fractional
INTO _frac
FROM item
JOIN itemuomconv ON (itemuomconv_item_id=item_id)
WHERE((item_id=pItemid)
AND ((itemuomconv_from_uom_id=item_inv_uom_id AND itemuomconv_to_uom_id=pUomid)
OR (itemuomconv_to_uom_id=item_inv_uom_id AND itemuomconv_from_uom_id=pUomid)))
LIMIT 1;
IF (NOT FOUND) THEN
SELECT item_fractional
INTO _frac
FROM item
JOIN uom ON (item_inv_uom_id=uom_id)
WHERE(item_id=pItemid);
END IF;
RETURN _frac;
END;
DECLARE
pItemid ALIAS FOR $1;
pUomtype ALIAS FOR $2;
_ratio NUMERIC;
BEGIN
-- Return the ration as alternate / inventory uom
SELECT CASE WHEN(itemuomconv_from_uom_id=item_inv_uom_id) THEN itemuomconv_to_value / itemuomconv_from_value
ELSE itemuomconv_from_value / itemuomconv_to_value
END
INTO _ratio
FROM item
JOIN itemuomconv ON (itemuomconv_item_id=item_id)
JOIN itemuom ON (itemuom_itemuomconv_id=itemuomconv_id)
JOIN uomtype ON (itemuom_uomtype_id=uomtype_id)
WHERE((item_id=pItemid)
AND (uomtype_name=pUomtype))
LIMIT 1;
IF (NOT FOUND) THEN
_ratio := 1.0;
END IF;
RETURN _ratio;
END;
DECLARE
pItemid ALIAS FOR $1;
pUomidFrom ALIAS FOR $2;
pUomidTo ALIAS FOR $3;
pQtyFrom ALIAS FOR $4;
_uomidFrom INTEGER;
_uomidTo INTEGER;
_valueFrom NUMERIC;
_valueTo NUMERIC;
_item RECORD;
_conv RECORD;
_frac BOOLEAN;
BEGIN
SELECT item_inv_uom_id, item_fractional
INTO _item
FROM item
WHERE(item_id=pItemid);
IF(NOT FOUND) THEN
RAISE EXCEPTION 'No item record was found for item id %', pItemid;
END IF;
_uomidFrom := COALESCE(pUomidFrom, _item.item_inv_uom_id);
_uomidTo := COALESCE(pUomidTo, _item.item_inv_uom_id);
-- Should we round the qty here or not?
IF(_uomidFrom = _uomidTo) THEN
-- Both from/to are the same. If it is the item inv uom
-- then use the item fractional value otherwise assume
-- it is fractional for now so the user gets the same value back.
IF(_uomidFrom = _item.item_inv_uom_id) THEN
_frac := _item.item_fractional;
ELSE
_frac := true;
END IF;
RETURN roundQty(_frac, pQtyFrom);
END IF;
IF(_uomidFrom != _item.item_inv_uom_id AND _uomidTo != _item.item_inv_uom_id) THEN
RAISE EXCEPTION 'Converting from/to a UOM where one is not the inventory UOM is currently not supported';
END IF;
SELECT itemuomconv_from_uom_id, itemuomconv_from_value,
itemuomconv_to_uom_id, itemuomconv_to_value,
itemuomconv_fractional
INTO _conv
FROM itemuomconv
WHERE(((itemuomconv_from_uom_id=_uomidFrom AND itemuomconv_to_uom_id=_uomidTo)
OR (itemuomconv_from_uom_id=_uomidTo AND itemuomconv_to_uom_id=_uomidFrom))
AND (itemuomconv_item_id=pItemid));
IF(NOT FOUND) THEN
RAISE EXCEPTION 'A conversion for item_id % from uom_id % to uom_id % was not found.', pItemid, _uomidFrom, _uomidTo;
END IF;
IF(_conv.itemuomconv_from_uom_id=_uomidFrom) THEN
_valueFrom := _conv.itemuomconv_from_value;
_valueTo := _conv.itemuomconv_to_value;
ELSE
_valueFrom := _conv.itemuomconv_to_value;
_valueTo := _conv.itemuomconv_from_value;
END IF;
-- If we are converting to the item inv uom use the item fractional value
-- otherwise use the conversion fractional value.
if(_uomidTo = _item.item_inv_uom_id) THEN
_frac := _item.item_fractional;
ELSE
_frac := _conv.itemuomconv_fractional;
END IF;
RETURN roundQty(_frac, ((_valueTo/_valueFrom) * pQtyFrom));
END;
DECLARE
pItemid ALIAS FOR $1;
pUomidFrom ALIAS FOR $2;
pUomidTo ALIAS FOR $3;
_uomidFrom INTEGER;
_uomidTo INTEGER;
_valueFrom NUMERIC;
_valueTo NUMERIC;
_item RECORD;
_conv RECORD;
BEGIN
SELECT item_inv_uom_id
INTO _item
FROM item
WHERE(item_id=pItemid);
IF(NOT FOUND) THEN
RAISE EXCEPTION 'No item record was found for item id %', pItemid;
END IF;
_uomidFrom := COALESCE(pUomidFrom, _item.item_inv_uom_id);
_uomidTo := COALESCE(pUomidTo, _item.item_inv_uom_id);
IF(_uomidFrom = _uomidTo) THEN
RETURN 1.0;
END IF;
IF(_uomidFrom != _item.item_inv_uom_id AND _uomidTo != _item.item_inv_uom_id) THEN
RAISE EXCEPTION 'Converting from/to a UOM where one is not the inventory UOM is currently not supported';
END IF;
SELECT itemuomconv_from_uom_id, itemuomconv_from_value,
itemuomconv_to_uom_id, itemuomconv_to_value
INTO _conv
FROM itemuomconv
WHERE(((itemuomconv_from_uom_id=_uomidFrom AND itemuomconv_to_uom_id=_uomidTo)
OR (itemuomconv_from_uom_id=_uomidTo AND itemuomconv_to_uom_id=_uomidFrom))
AND (itemuomconv_item_id=pItemid));
IF(NOT FOUND) THEN
RAISE EXCEPTION 'A conversion for item_id % from uom_id % to uom_id % was not found.', pItemid, _uomidFrom, _uomidTo;
END IF;
IF(_conv.itemuomconv_from_uom_id=_uomidFrom) THEN
_valueFrom := _conv.itemuomconv_from_value;
_valueTo := _conv.itemuomconv_to_value;
ELSE
_valueFrom := _conv.itemuomconv_to_value;
_valueTo := _conv.itemuomconv_from_value;
END IF;
RETURN (_valueTo/_valueFrom);
END;
aggregate_dummy
SELECT $2;
DECLARE
_p RECORD;
BEGIN
SELECT usr_id, userCanLogin(usr_username) AS usr_active INTO _p
FROM usr
WHERE (usr_username=CURRENT_USER);
IF (NOT FOUND) THEN
RETURN -1;
ELSIF (NOT _p.usr_active) THEN
IF(SELECT metric_value='AdminOnly'
FROM metric
WHERE metric_name='AllowedUserLogins') THEN
RETURN -3;
END IF;
RETURN -2;
ELSE
RETURN _p.usr_id;
END IF;
END;
DECLARE
pItemid ALIAS FOR $1;
pCosttype ALIAS FOR $2;
BEGIN
RETURN lowerCost(pItemid, pCosttype, TRUE);
END;
DECLARE
pItemid ALIAS FOR $1;
pCosttype ALIAS FOR $2;
pActual ALIAS FOR $3;
_type CHAR(1);
_actCost NUMERIC;
_actCost1 NUMERIC;
_actCost2 NUMERIC;
_stdCost NUMERIC;
_stdCost1 NUMERIC;
_stdCost2 NUMERIC;
_cost NUMERIC;
_cost1 NUMERIC;
_cost2 NUMERIC;
BEGIN
SELECT item_type INTO _type
FROM item
WHERE (item_id=pItemid);
-- find the lowercost in the base currency at the current conversion rate
IF (_type IN ('M', 'F', 'B', 'T')) THEN
SELECT SUM( round(currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE),6) * itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd/COALESCE(bomhead_batchsize,1) + bomitem_qtyper) * (1 + bomitem_scrap)) ),
SUM( itemcost_stdcost * itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd/COALESCE(bomhead_batchsize,1) + bomitem_qtyper) * (1 + bomitem_scrap)) )
INTO _actCost, _stdCost
FROM bomitem(pItemid)
JOIN item ON (item_id=bomitem_item_id AND item_type <> 'T')
JOIN itemcost ON (itemcost_item_id=bomitem_item_id)
JOIN costelem ON (costelem_id=itemcost_costelem_id AND costelem_type=pCosttype)
LEFT OUTER JOIN bomhead ON ((bomhead_item_id=pItemId)
AND (bomhead_rev_id=getActiveRevId('BOM',pItemId)))
WHERE ( (bomitem_parent_item_id=pItemid)
AND (CURRENT_DATE BETWEEN bomitem_effective AND (bomitem_expires - 1)) );
IF (NOT FOUND) THEN
_actCost := NULL;
_stdCost := NULL;
END IF;
IF (pActual) THEN
_cost = _actCost;
ELSE
_cost = _stdCost;
END IF;
ELSIF (_type IN ('C')) THEN
SELECT SUM(CASE WHEN (bbomitem_qtyper = 0) THEN 0
ELSE currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE) / bbomitem_qtyper * bbomitem_costabsorb
END),
SUM(CASE WHEN (bbomitem_qtyper = 0) THEN 0
ELSE itemcost_stdcost / bbomitem_qtyper * bbomitem_costabsorb
END)
INTO _actCost1, _stdCost1
FROM itemcost
JOIN costelem ON (itemcost_costelem_id=costelem_id)
JOIN xtmfg.bbomitem ON (bbomitem_parent_item_id=itemcost_item_id)
WHERE ( (bbomitem_item_id=pItemid)
AND (CURRENT_DATE BETWEEN bbomitem_effective AND (bbomitem_expires - 1))
AND (costelem_type=pCosttype) );
SELECT SUM(CASE WHEN (t.bbomitem_qtyper = 0) THEN 0
ELSE currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE) * s.bbomitem_qtyper / t.bbomitem_qtyper * t.bbomitem_costabsorb
END),
SUM(CASE WHEN (t.bbomitem_qtyper = 0) THEN 0
ELSE itemcost_stdcost * s.bbomitem_qtyper / t.bbomitem_qtyper * t.bbomitem_costabsorb
END)
INTO _actCost2, _stdCost2
FROM costelem
JOIN itemcost ON (costelem_id=itemcost_costelem_id)
JOIN xtmfg.bbomitem AS s ON (itemcost_item_id=s.bbomitem_item_id)
JOIN xtmfg.bbomitem AS t ON (s.bbomitem_parent_item_id=t.bbomitem_parent_item_id)
JOIN item ON (s.bbomitem_item_id=item_id)
WHERE ( (t.bbomitem_item_id=pItemid)
AND ( CURRENT_DATE BETWEEN s.bbomitem_effective
AND (s.bbomitem_expires - 1) )
AND ( CURRENT_DATE BETWEEN t.bbomitem_effective
AND (t.bbomitem_expires - 1) )
AND (item_type='Y')
AND (costelem_type=pCosttype) );
IF (pActual) THEN
_cost = _actCost;
_cost1 = _actCost1;
_cost2 = _actCost2;
ELSE
_cost = _stdCost;
_cost1 = _stdCost1;
_cost2 = _stdCost2; -- should this be std or act?
END IF;
IF (_cost1 IS NULL AND _cost2 IS NULL) THEN
_cost = NULL;
ELSE
_cost = COALESCE(_cost1, 0) + COALESCE(_cost2, 0);
END IF;
ELSE
RETURN NULL;
END IF;
RETURN round(_cost,6);
END;
DECLARE
_test TEXT;
BEGIN
SELECT tablename INTO _test
FROM pg_tables
WHERE (tablename='bomwork');
IF (NOT FOUND) THEN
CREATE TEMPORARY TABLE bomwork
( bomwork_id INTEGER, bomwork_set_id INTEGER, bomwork_parent_id INTEGER,
bomwork_seqnumber INTEGER, bomwork_parent_seqnumber INTEGER,
bomwork_item_id INTEGER, bomwork_item_type CHARACTER(1), bomwork_status CHARACTER(1),
bomwork_qtyper NUMERIC(20, 8), bomwork_scrap NUMERIC(20, 10),
bomwork_level INTEGER, bomwork_effective DATE, bomwork_expires DATE,
bomwork_stdunitcost NUMERIC(16, 4), bomwork_actunitcost NUMERIC(16, 4),
bomwork_createwo BOOLEAN, bomwork_issuemethod CHARACTER(1) );
CREATE INDEX bomwork_set_id_idx ON bomwork(bomwork_set_id);
END IF;
RETURN 1;
END;
BEGIN RAISE NOTICE 'markAPCheckAsPosted() is deprecated - use markCheckAsPosted() instead'; RETURN markCheckAsPosted($1); END;
BEGIN RAISE NOTICE 'markAPCheckAsPrinted() is deprecated - use markCheckAsPrinted()'; RETURN markCheckAsPrinted($1); END;
DECLARE pCheckid ALIAS FOR $1; BEGIN UPDATE checkhead SET checkhead_posted=TRUE WHERE (checkhead_id=pCheckid); RETURN 1; END;
DECLARE pCheckid ALIAS FOR $1; BEGIN UPDATE checkhead SET checkhead_printed=TRUE WHERE (checkhead_id=pCheckid); RETURN 1; END;
DECLARE
pItemid ALIAS FOR $1;
pExpireDate ALIAS FOR $2;
pECN ALIAS FOR $3;
BEGIN
UPDATE bomitem
SET bomitem_expires=pExpireDate
WHERE ( (bomitem_expires >= CURRENT_DATE)
AND (bomitem_item_id=pItemid)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id)) );
RETURN TRUE;
END;
DECLARE
pNewItemid ALIAS FOR $1;
pOriginalItemid ALIAS FOR $2;
pEffectiveDate ALIAS FOR $3;
pECN ALIAS FOR $4;
_effectiveDate DATE;
_result INTEGER;
BEGIN
_effectiveDate := COALESCE(pEffectiveDate, CURRENT_DATE);
IF (BOMContains(pOriginalItemid, pNewItemid) OR
BOMContains(pNewItemid, pOriginalItemid)) THEN
RETURN -1;
END IF;
INSERT INTO bomitem
( bomitem_parent_item_id, bomitem_seqnumber,
bomitem_item_id, bomitem_qtyfxd, bomitem_qtyper, bomitem_uom_id,
bomitem_scrap, bomitem_effective, bomitem_expires, bomitem_ecn,
bomitem_createwo, bomitem_issuemethod, bomitem_subtype,
bomitem_booitem_seq_id, bomitem_schedatwooper, bomitem_moddate, bomitem_rev_id )
SELECT bomitem_parent_item_id, bomitem_seqnumber,
pNewItemid, bomitem_qtyfxd, bomitem_qtyper, bomitem_uom_id,
bomitem_scrap, _effectiveDate, endOfTime(), pECN,
bomitem_createwo, bomitem_issuemethod, 'I',
bomitem_booitem_seq_id, bomitem_schedatwooper, CURRENT_DATE, getActiveRevId('BOM',bomitem_parent_item_id)
FROM bomitem
WHERE ( (_effectiveDate < bomitem_expires)
AND (bomitem_item_id=pOriginalItemid)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id)) );
UPDATE bomitem
SET bomitem_expires=_effectiveDate
WHERE ( (_effectiveDate < bomitem_expires)
AND (bomitem_item_id=pOriginalItemid)
AND (bomitem_rev_id=getActiveRevid('BOM',bomitem_parent_item_id)) );
RETURN 1;
END;
DECLARE
pBomitemid ALIAS FOR $1;
_nextBomitem RECORD;
BEGIN
SELECT nextbomitem.bomitem_id, nextbomitem.bomitem_seqnumber AS next_seqnumber,
thisbomitem.bomitem_seqnumber AS this_seqnumber INTO _nextBomitem
FROM bomitem AS nextbomitem, bomitem AS thisbomitem
WHERE ((nextbomitem.bomitem_seqnumber > thisbomitem.bomitem_seqnumber)
AND (nextbomitem.bomitem_parent_item_id=thisbomitem.bomitem_parent_item_id)
AND (nextbomitem.bomitem_rev_id=thisbomitem.bomitem_rev_id)
AND (thisbomitem.bomitem_id=pBomitemid))
ORDER BY next_seqnumber
LIMIT 1;
IF (FOUND) THEN
-- Swap the seqnumber of the current bomitem and the next bomitem
UPDATE bomitem
SET bomitem_seqnumber=NULL
WHERE (bomitem_id=_nextBomitem.bomitem_id);
UPDATE bomitem
SET bomitem_seqnumber=_nextBomitem.next_seqnumber
WHERE (bomitem_id=pBomitemid);
UPDATE bomitem
SET bomitem_seqnumber=_nextBomitem.this_seqnumber
WHERE (bomitem_id=_nextBomitem.bomitem_id);
END IF;
RETURN 1;
END;
DECLARE
pBomitemid ALIAS FOR $1;
_nextBomitem RECORD;
BEGIN
SELECT nextbomitem.bomitem_id AS bomitem_id, nextbomitem.bomitem_seqnumber AS next_seqnumber,
thisbomitem.bomitem_seqnumber AS this_seqnumber INTO _nextBomitem
FROM bomitem AS nextbomitem, bomitem AS thisbomitem
WHERE ((nextbomitem.bomitem_seqnumber < thisbomitem.bomitem_seqnumber)
AND (nextbomitem.bomitem_parent_item_id=thisbomitem.bomitem_parent_item_id)
AND (nextbomitem.bomitem_rev_id=thisbomitem.bomitem_rev_id)
AND (thisbomitem.bomitem_id=pBomitemid))
ORDER BY next_seqnumber DESC
LIMIT 1;
IF (FOUND) THEN
-- Swap the seqnumber of the current bomitem and the next bomitem
UPDATE bomitem
SET bomitem_seqnumber=NULL
WHERE (bomitem_id=_nextBomitem.bomitem_id);
UPDATE bomitem
SET bomitem_seqnumber=_nextBomitem.next_seqnumber
WHERE (bomitem_id=pBomitemid);
UPDATE bomitem
SET bomitem_seqnumber=_nextBomitem.this_seqnumber
WHERE (bomitem_id=_nextBomitem.bomitem_id);
END IF;
RETURN 1;
END;
DECLARE
pCcardid ALIAS FOR $1;
_nextCcard RECORD;
BEGIN
SELECT nextCcard.ccard_id, nextCcard.ccard_seq AS next_seqnumber,
thisCcard.ccard_seq AS this_seqnumber INTO _nextCcard
FROM Ccard AS nextCcard, Ccard AS thisCcard
WHERE ((nextCcard.ccard_seq > thisCcard.ccard_seq)
AND (nextCcard.ccard_cust_id=thisCcard.ccard_cust_id)
AND (thisCcard.ccard_id=pCcardid))
ORDER BY next_seqnumber
LIMIT 1;
IF (FOUND) THEN
-- Swap the seqnumber of the current Ccard and the next Ccard
UPDATE Ccard
SET ccard_seq=_nextCcard.next_seqnumber
WHERE (ccard_id=pCcardid);
UPDATE Ccard
SET ccard_seq=_nextCcard.this_seqnumber
WHERE (ccard_id=_nextCcard.ccard_id);
END IF;
RETURN 1;
END;
DECLARE
pCcardid ALIAS FOR $1;
_nextCcard RECORD;
BEGIN
SELECT nextCcard.ccard_id AS ccard_id, nextCcard.ccard_seq AS next_seqnumber,
thisCcard.ccard_seq AS this_seqnumber INTO _nextCcard
FROM ccard AS nextCcard, ccard AS thisCcard
WHERE ((nextCcard.ccard_seq < thisCcard.ccard_seq)
AND (nextCcard.ccard_cust_id=thisCcard.ccard_cust_id)
AND (thisCcard.ccard_id=pCcardid))
ORDER BY next_seqnumber DESC
LIMIT 1;
IF (FOUND) THEN
-- Swap the seqnumber of the current Ccard and the next Ccard
UPDATE Ccard
SET ccard_seq=_nextCcard.next_seqnumber
WHERE (ccard_id=pCcardid);
UPDATE Ccard
SET ccard_seq=_nextCcard.this_seqnumber
WHERE (ccard_id=_nextCcard.ccard_id);
END IF;
RETURN 1;
END;
DECLARE
pFlgrpid ALIAS FOR $1;
_from RECORD;
_to RECORD;
BEGIN
SELECT flgrp_id AS id,
flgrp_flhead_id AS flhead_id,
flgrp_flgrp_id AS flgrp_id,
flgrp_order AS ord INTO _from
FROM flgrp
WHERE (flgrp_id=pFlgrpid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT id, type, ord INTO _to
FROM (SELECT flitem_id AS id, 'I' AS type, flitem_order AS ord
FROM flitem
WHERE ((flitem_flgrp_id=_from.flgrp_id)
AND (flitem_flhead_id=_from.flhead_id))
UNION
SELECT flgrp_id AS id, 'G' AS type, flgrp_order AS ord
FROM flgrp
WHERE ((flgrp_flgrp_id=_from.flgrp_id)
AND (flgrp_flhead_id=_from.flhead_id))
UNION
SELECT flspec_id AS id, 'S' AS type, flspec_order AS ord
FROM flspec
WHERE ((flspec_flgrp_id=_from.flgrp_id)
AND (flspec_flhead_id=_from.flhead_id)) ) AS data
WHERE (ord > _from.ord)
ORDER BY ord
LIMIT 1;
IF (FOUND) THEN
UPDATE flgrp
SET flgrp_order=_to.ord
WHERE (flgrp_id=_from.id);
IF (_to.type='I') THEN
UPDATE flitem
SET flitem_order=_from.ord
WHERE (flitem_id=_to.id);
ELSE
IF (_to.type='G') THEN
UPDATE flgrp
SET flgrp_order=_from.ord
WHERE (flgrp_id=_to.id);
ELSE
IF (_to.type='S') THEN
UPDATE flspec
SET flspec_order=_from.ord
WHERE (flspec_id=_to.id);
END IF;
END IF;
END IF;
END IF;
RETURN 0;
END;
DECLARE
pFlgrpid ALIAS FOR $1;
_from RECORD;
_to RECORD;
BEGIN
SELECT flgrp_id AS id,
flgrp_flhead_id AS flhead_id,
flgrp_flgrp_id AS flgrp_id,
flgrp_order AS ord INTO _from
FROM flgrp
WHERE (flgrp_id=pFlgrpid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT id, type, ord INTO _to
FROM (SELECT flitem_id AS id, 'I' AS type, flitem_order AS ord
FROM flitem
WHERE ((flitem_flgrp_id=_from.flgrp_id)
AND (flitem_flhead_id=_from.flhead_id))
UNION
SELECT flgrp_id AS id, 'G' AS type, flgrp_order AS ord
FROM flgrp
WHERE ((flgrp_flgrp_id=_from.flgrp_id)
AND (flgrp_flhead_id=_from.flhead_id))
UNION
SELECT flspec_id AS id, 'S' AS type, flspec_order AS ord
FROM flspec
WHERE ((flspec_flgrp_id=_from.flgrp_id)
AND (flspec_flhead_id=_from.flhead_id)) ) AS data
WHERE (ord < _from.ord)
ORDER BY ord DESC
LIMIT 1;
IF (FOUND) THEN
UPDATE flgrp
SET flgrp_order=_to.ord
WHERE (flgrp_id=_from.id);
IF (_to.type='I') THEN
UPDATE flitem
SET flitem_order=_from.ord
WHERE (flitem_id=_to.id);
ELSE
IF (_to.type='G') THEN
UPDATE flgrp
SET flgrp_order=_from.ord
WHERE (flgrp_id=_to.id);
ELSE
IF (_to.type='S') THEN
UPDATE flspec
SET flspec_order=_from.ord
WHERE (flspec_id=_to.id);
END IF;
END IF;
END IF;
END IF;
RETURN 0;
END;
DECLARE
pFlitemid ALIAS FOR $1;
_from RECORD;
_to RECORD;
BEGIN
SELECT flitem_id AS id,
flitem_flhead_id AS flhead_id,
flitem_flgrp_id AS flgrp_id,
flitem_order AS ord INTO _from
FROM flitem
WHERE (flitem_id=pFlitemid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT id, type, ord INTO _to
FROM (SELECT flitem_id AS id, 'I' AS type, flitem_order AS ord
FROM flitem
WHERE ((flitem_flgrp_id=_from.flgrp_id)
AND (flitem_flhead_id=_from.flhead_id))
UNION
SELECT flgrp_id AS id, 'G' AS type, flgrp_order AS ord
FROM flgrp
WHERE ((flgrp_flgrp_id=_from.flgrp_id)
AND (flgrp_flhead_id=_from.flhead_id))
UNION
SELECT flspec_id AS id, 'S' AS type, flspec_order AS ord
FROM flspec
WHERE ((flspec_flgrp_id=_from.flgrp_id)
AND (flspec_flhead_id=_from.flhead_id)) ) AS data
WHERE (ord > _from.ord)
ORDER BY ord
LIMIT 1;
IF (FOUND) THEN
UPDATE flitem
SET flitem_order=_to.ord
WHERE (flitem_id=_from.id);
IF (_to.type='I') THEN
UPDATE flitem
SET flitem_order=_from.ord
WHERE (flitem_id=_to.id);
ELSE
IF (_to.type='G') THEN
UPDATE flgrp
SET flgrp_order=_from.ord
WHERE (flgrp_id=_to.id);
ELSE
IF (_to.type='S') THEN
UPDATE flspec
SET flspec_order=_from.ord
WHERE (flspec_id=_to.id);
END IF;
END IF;
END IF;
END IF;
RETURN 0;
END;
DECLARE
pFlitemid ALIAS FOR $1;
_from RECORD;
_to RECORD;
BEGIN
SELECT flitem_id AS id,
flitem_flhead_id AS flhead_id,
flitem_flgrp_id AS flgrp_id,
flitem_order AS ord INTO _from
FROM flitem
WHERE (flitem_id=pFlitemid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT id, type, ord INTO _to
FROM (SELECT flitem_id AS id, 'I' AS type, flitem_order AS ord
FROM flitem
WHERE ((flitem_flgrp_id=_from.flgrp_id)
AND (flitem_flhead_id=_from.flhead_id))
UNION
SELECT flgrp_id AS id, 'G' AS type, flgrp_order AS ord
FROM flgrp
WHERE ((flgrp_flgrp_id=_from.flgrp_id)
AND (flgrp_flhead_id=_from.flhead_id))
UNION
SELECT flspec_id AS id, 'S' AS type, flspec_order AS ord
FROM flspec
WHERE ((flspec_flgrp_id=_from.flgrp_id)
AND (flspec_flhead_id=_from.flhead_id)) ) AS data
WHERE (ord < _from.ord)
ORDER BY ord DESC
LIMIT 1;
IF (FOUND) THEN
UPDATE flitem
SET flitem_order=_to.ord
WHERE (flitem_id=_from.id);
IF (_to.type='I') THEN
UPDATE flitem
SET flitem_order=_from.ord
WHERE (flitem_id=_to.id);
ELSE
IF (_to.type='G') THEN
UPDATE flgrp
SET flgrp_order=_from.ord
WHERE (flgrp_id=_to.id);
ELSE
IF (_to.type='S') THEN
UPDATE flspec
SET flspec_order=_from.ord
WHERE (flspec_id=_to.id);
END IF;
END IF;
END IF;
END IF;
RETURN 0;
END;
DECLARE
pFlspecid ALIAS FOR $1;
_from RECORD;
_to RECORD;
BEGIN
SELECT flspec_id AS id,
flspec_flhead_id AS flhead_id,
flspec_flgrp_id AS flgrp_id,
flspec_order AS ord INTO _from
FROM flspec
WHERE (flspec_id=pFlspecid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT id, type, ord INTO _to
FROM (SELECT flitem_id AS id, 'I' AS type, flitem_order AS ord
FROM flitem
WHERE ((flitem_flgrp_id=_from.flgrp_id)
AND (flitem_flhead_id=_from.flhead_id))
UNION
SELECT flgrp_id AS id, 'G' AS type, flgrp_order AS ord
FROM flgrp
WHERE ((flgrp_flgrp_id=_from.flgrp_id)
AND (flgrp_flhead_id=_from.flhead_id))
UNION
SELECT flspec_id AS id, 'S' AS type, flspec_order AS ord
FROM flspec
WHERE ((flspec_flgrp_id=_from.flgrp_id)
AND (flspec_flhead_id=_from.flhead_id)) ) AS data
WHERE (ord > _from.ord)
ORDER BY ord
LIMIT 1;
IF (FOUND) THEN
UPDATE flspec
SET flspec_order=_to.ord
WHERE (flspec_id=_from.id);
IF (_to.type='I') THEN
UPDATE flitem
SET flitem_order=_from.ord
WHERE (flitem_id=_to.id);
ELSE
IF (_to.type='G') THEN
UPDATE flgrp
SET flgrp_order=_from.ord
WHERE (flgrp_id=_to.id);
ELSE
IF (_to.type='S') THEN
UPDATE flspec
SET flspec_order=_from.ord
WHERE (flspec_id=_to.id);
END IF;
END IF;
END IF;
END IF;
RETURN 0;
END;
DECLARE
pFlspecid ALIAS FOR $1;
_from RECORD;
_to RECORD;
BEGIN
SELECT flspec_id AS id,
flspec_flhead_id AS flhead_id,
flspec_flgrp_id AS flgrp_id,
flspec_order AS ord INTO _from
FROM flspec
WHERE (flspec_id=pFlspecid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT id, type, ord INTO _to
FROM (SELECT flitem_id AS id, 'I' AS type, flitem_order AS ord
FROM flitem
WHERE ((flitem_flgrp_id=_from.flgrp_id)
AND (flitem_flhead_id=_from.flhead_id))
UNION
SELECT flgrp_id AS id, 'G' AS type, flgrp_order AS ord
FROM flgrp
WHERE ((flgrp_flgrp_id=_from.flgrp_id)
AND (flgrp_flhead_id=_from.flhead_id))
UNION
SELECT flspec_id AS id, 'S' AS type, flspec_order AS ord
FROM flspec
WHERE ((flspec_flgrp_id=_from.flgrp_id)
AND (flspec_flhead_id=_from.flhead_id)) ) AS data
WHERE (ord < _from.ord)
ORDER BY ord DESC
LIMIT 1;
IF (FOUND) THEN
UPDATE flspec
SET flspec_order=_to.ord
WHERE (flspec_id=_from.id);
IF (_to.type='I') THEN
UPDATE flitem
SET flitem_order=_from.ord
WHERE (flitem_id=_to.id);
ELSE
IF (_to.type='G') THEN
UPDATE flgrp
SET flgrp_order=_from.ord
WHERE (flgrp_id=_to.id);
ELSE
IF (_to.type='S') THEN
UPDATE flspec
SET flspec_order=_from.ord
WHERE (flspec_id=_to.id);
END IF;
END IF;
END IF;
END IF;
RETURN 0;
END;
DECLARE
pscriptid ALIAS FOR $1;
poldpkgid ALIAS FOR $2;
pnewpkgid ALIAS FOR $3;
_deletestr TEXT;
_destination TEXT;
_insertstr TEXT;
_rows INTEGER;
_selectstr TEXT;
_source TEXT;
_record RECORD;
BEGIN
IF (poldpkgid = pnewpkgid) THEN
RETURN 0;
END IF;
IF (poldpkgid = -1) THEN
_source = 'public.script';
ELSE
SELECT pkghead_name || '.pkgscript' INTO _source
FROM pkghead
WHERE pkghead_id=poldpkgid;
IF NOT FOUND THEN
RETURN -1;
END IF;
END IF;
IF (pnewpkgid = -1) THEN
_destination = 'public.script';
ELSE
SELECT pkghead_name || '.pkgscript' INTO _destination
FROM pkghead
WHERE pkghead_id=pnewpkgid;
IF NOT FOUND THEN
RETURN -2;
END IF;
END IF;
_selectstr := ' SELECT * FROM ' || _source ||
' WHERE script_id = ' || pscriptid;
EXECUTE _selectstr INTO _record;
_deletestr := 'DELETE FROM ONLY ' || _source ||
' WHERE script_id = ' || pscriptid;
EXECUTE _deletestr;
GET DIAGNOSTICS _rows = ROW_COUNT;
RAISE NOTICE '% rows from %', _rows, _deletestr;
IF (_rows < 1) THEN
RETURN -3;
ELSIF (_rows > 1) THEN
RAISE EXCEPTION 'Tried to delete % scripts with the id % when there should be exactly 1',
_rows, pscriptid;
END IF;
_insertstr := 'INSERT INTO ' || _destination ||
' (script_id, script_name, script_order, script_enabled, ' ||
' script_source, script_notes) VALUES ('
|| _record.script_id || ','
|| quote_literal(_record.script_name) || ','
|| _record.script_order || ','
|| _record.script_enabled || ','
|| quote_literal(_record.script_source) || ','
|| quote_literal(_record.script_notes ) || ');'
;
EXECUTE _insertstr;
GET DIAGNOSTICS _rows = ROW_COUNT;
RAISE NOTICE '% rows from %', _rows, _insertstr;
IF (_rows < 1) THEN
RETURN -4;
ELSIF (_rows > 1) THEN
RAISE EXCEPTION 'Tried to insert % scripts with the id % when there should be exactly 1',
_rows, pscriptid;
END IF;
RETURN pscriptid;
END;
DECLARE
puiformid ALIAS FOR $1;
poldpkgid ALIAS FOR $2;
pnewpkgid ALIAS FOR $3;
_deletestr TEXT;
_destination TEXT;
_insertstr TEXT;
_rows INTEGER;
_selectstr TEXT;
_source TEXT;
_record RECORD;
BEGIN
IF (poldpkgid = pnewpkgid) THEN
RETURN 0;
END IF;
IF (poldpkgid = -1) THEN
_source = 'public.uiform';
ELSE
SELECT pkghead_name || '.pkguiform' INTO _source
FROM pkghead
WHERE pkghead_id=poldpkgid;
IF NOT FOUND THEN
RETURN -1;
END IF;
END IF;
IF (pnewpkgid = -1) THEN
_destination = 'public.uiform';
ELSE
SELECT pkghead_name || '.pkguiform' INTO _destination
FROM pkghead
WHERE pkghead_id=pnewpkgid;
IF NOT FOUND THEN
RETURN -2;
END IF;
END IF;
_selectstr := ' SELECT * FROM ' || _source ||
' WHERE uiform_id = ' || puiformid;
EXECUTE _selectstr INTO _record;
_deletestr := 'DELETE FROM ONLY ' || _source ||
' WHERE uiform_id = ' || puiformid;
EXECUTE _deletestr;
GET DIAGNOSTICS _rows = ROW_COUNT;
RAISE NOTICE '% rows from %', _rows, _deletestr;
IF (_rows < 1) THEN
RETURN -3;
ELSIF (_rows > 1) THEN
RAISE EXCEPTION 'Tried to delete % uiforms with the id % when there should be exactly 1',
_rows, puiformid;
END IF;
_insertstr := 'INSERT INTO ' || _destination ||
' (uiform_id, uiform_name, uiform_order, uiform_enabled, ' ||
' uiform_source, uiform_notes) VALUES ('
|| _record.uiform_id || ','
|| quote_literal(_record.uiform_name) || ','
|| _record.uiform_order || ','
|| _record.uiform_enabled || ','
|| quote_literal(_record.uiform_source) || ','
|| quote_literal(_record.uiform_notes ) || ');'
;
EXECUTE _insertstr;
GET DIAGNOSTICS _rows = ROW_COUNT;
RAISE NOTICE '% rows from %', _rows, _insertstr;
IF (_rows < 1) THEN
RETURN -4;
ELSIF (_rows > 1) THEN
RAISE EXCEPTION 'Tried to insert % uiforms with the id % when there should be exactly 1',
_rows, puiformid;
END IF;
RETURN puiformid;
END;
DECLARE
pPeriodid ALIAS FOR $1;
pInterval ALIAS FOR $2;
_periodid INTEGER;
BEGIN
SELECT b.period_id INTO _periodid
FROM period AS a, period AS b
WHERE ((a.period_id=pPeriodid)
AND (b.period_start >= a.period_start))
ORDER BY b.period_start
LIMIT 1 OFFSET pInterval;
IF (NOT FOUND) THEN
RETURN -1;
END IF;
RETURN _periodid;
END;
DECLARE
pPrNumber ALIAS FOR $1;
_subNumber INTEGER;
BEGIN
SELECT MAX(pr_subnumber) INTO _subNumber
FROM pr
WHERE (pr_number=pPrNumber);
IF (_subNumber IS NULL)
THEN _subNumber := 0;
END IF;
RETURN (_subNumber + 1);
END;
SELECT COALESCE((MAX(wo_subnumber) + 1), 1) FROM wo WHERE (wo_number=($1));
DECLARE
pValue ALIAS FOR $1;
BEGIN
IF (pValue < 0) THEN
RETURN 0;
ELSE
RETURN pValue;
END IF;
END;
DECLARE
pValue ALIAS FOR $1;
BEGIN
IF (pValue > 0) THEN
RETURN 0;
ELSE
RETURN pValue;
END IF;
END;
DECLARE
pTrialbalid ALIAS FOR $1;
pSide ALIAS FOR $2;
_value NUMERIC;
_r RECORD;
BEGIN
SELECT accnt_type, trialbal_beginning, trialbal_ending INTO _r
FROM trialbal, accnt
WHERE ( (trialbal_accnt_id=accnt_id)
AND (trialbal_id=pTrialbalid) );
IF (NOT FOUND) THEN
RETURN -1;
END IF;
-- If we are looking for the Ending Balance, cache it
IF (pSide = 'E') THEN
_value = _r.trialbal_ending;
-- We had better been looking for the Beginning Balance!
ELSE
_value = _r.trialbal_beginning;
END IF;
-- If the accnt_type is Asset or Expense, swap the sense
IF (_r.accnt_type IN ('A', 'E')) THEN
_value := (_value * -1);
END IF;
RETURN _value;
END;
DECLARE
_count INTEGER;
BEGIN
SELECT COUNT(*) INTO _count
FROM pg_stat_activity
WHERE (datid IN ( SELECT datid
FROM pg_stat_activity
WHERE (procpid=pg_backend_pid()) ) );
IF (_count IS NULL) THEN
_count := 0;
END IF;
RETURN _count;
END;
DECLARE
_count INTEGER;
BEGIN
SELECT COUNT(*) INTO _count
FROM pg_stat_activity;
IF (_count IS NULL) THEN
_count := 0;
END IF;
RETURN _count;
END;
DECLARE
pPeriodid ALIAS FOR $1;
_r RECORD;
BEGIN
-- Check to make use that the period is closed
IF ( ( SELECT (NOT period_closed)
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Check to make use that the period is not frozen
IF ( ( SELECT period_freeze
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -2;
END IF;
-- Reset the period_closed flag
UPDATE period
SET period_closed=FALSE
WHERE (period_id=pPeriodid);
-- Post any unposted G/L Transactions into the new period
FOR _r IN SELECT DISTINCT gltrans_sequence
FROM gltrans, period
WHERE ( (NOT gltrans_posted)
AND (gltrans_date BETWEEN period_start AND period_end)
AND (period_id=pPeriodid) ) LOOP
PERFORM postIntoTrialBalance(_r.gltrans_sequence);
END LOOP;
RETURN pPeriodid;
END;
DECLARE
pPeriodid ALIAS FOR $1;
_r RECORD;
BEGIN
-- Check to make use that the yearperiod is closed
IF ( ( SELECT (NOT yearperiod_closed)
FROM yearperiod
WHERE (yearperiod_id=pPeriodid) ) ) THEN
RETURN -1;
END IF;
-- Reset the yearperiod_closed flag
UPDATE yearperiod
SET yearperiod_closed=FALSE
WHERE (yearperiod_id=pPeriodid);
RETURN pPeriodid;
END;
DECLARE
pVendid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
BEGIN
SELECT SUM( CASE WHEN (apopen_doctype='C') THEN ((apopen_amount - apopen_paid) * -1)
ELSE (apopen_amount - apopen_paid)
END ) INTO _value
FROM apopen
WHERE ( (apopen_open)
AND (apopen_vend_id=pVendid)
AND (apopen_duedate BETWEEN findPeriodStart(pPeriodid) AND findPeriodEnd(pPeriodid) ) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
BEGIN
SELECT SUM( CASE WHEN (aropen_doctype IN ('C', 'R')) THEN ((aropen_amount - aropen_paid) * -1)
ELSE (aropen_amount - aropen_paid)
END ) INTO _value
FROM aropen
WHERE ( (aropen_open)
AND (aropen_cust_id=pCustid)
AND (aropen_duedate BETWEEN findPeriodStart(pPeriodid) AND findPeriodEnd(pPeriodid)) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pParentid ALIAS FOR $1;
pType TEXT := UPPER($2);
pDatetime TIMESTAMP WITH TIME ZONE := COALESCE($3, CURRENT_TIMESTAMP);
_count INTEGER := -1;
_countstmt TEXT;
_rt RECORD;
BEGIN
IF (pParentid IS NULL) THEN
RETURN -11;
END IF;
SELECT * INTO _rt FROM recurtype WHERE (UPPER(recurtype_type)=pType);
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count <= 0) THEN
RETURN -10;
END IF;
_countstmt := 'SELECT COUNT(*) FROM [fulltable]'
|| ' WHERE (NOT ([done])'
|| ' AND ([schedcol]>=''$1'')'
|| ' AND ([table]_recurring_[table]_id=''$2''));';
_countstmt := REPLACE(_countstmt, '[fulltable]', _rt.recurtype_table);
_countstmt := REPLACE(_countstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_countstmt := REPLACE(_countstmt, '[done]', _rt.recurtype_donecheck);
_countstmt := REPLACE(_countstmt, '[schedcol]', _rt.recurtype_schedcol);
-- 8.4+: EXECUTE _countstmt INTO _count USING pDatetime, pParentid;
EXECUTE REPLACE(REPLACE(_countstmt, '$1', pDatetime::TEXT),
'$2', pParentid::TEXT) INTO _count;
RETURN _count;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_qty NUMERIC;
BEGIN
SELECT COALESCE(SUM(noNeg(poitem_qty_ordered - poitem_qty_received) * poitem_invvenduomratio), 0.0) INTO _qty
FROM poitem
WHERE ( (poitem_itemsite_id=pItemsiteid)
AND (poitem_status <> 'C')
AND (poitem_duedate BETWEEN pStartDate AND pEndDate) );
RETURN _qty;
END;
DECLARE pItemsiteid ALIAS FOR $1; pLookAhead ALIAS FOR $2; _qty NUMERIC; BEGIN SELECT orderedByPo(pItemsiteid, startOfTime(), (CURRENT_DATE + pLookAhead)) INTO _qty; RETURN _qty; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_itemType CHARACTER(1);
_qty NUMERIC := 0;
BEGIN
SELECT item_type INTO _itemType
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) );
IF (_itemType NOT IN ('C','T')) THEN
SELECT COALESCE(SUM(noNeg(wo_qtyord - wo_qtyrcv)), 0.0) INTO _qty
FROM wo
WHERE ( (wo_status <> 'C')
AND (wo_itemsite_id=pItemsiteid)
AND (wo_duedate BETWEEN pStartDate AND pEndDate) );
ELSIF (_itemType = 'C') THEN
SELECT COALESCE(SUM((noNeg(wo_qtyord - wo_qtyrcv) * brddist_stdqtyper)), 0.0) INTO _qty
FROM wo, xtmfg.brddist
WHERE ( (wo_status <> 'C')
AND (brddist_wo_id=wo_id)
AND (brddist_itemsite_id=pItemsiteid)
AND (wo_duedate BETWEEN pStartDate AND pEndDate) );
ELSIF (_itemType = 'T') THEN -- Tooling: Determine quantity already returned
SELECT
-- Qty Required
COALESCE(SUM(noNeg(womatl_qtyreq)),0) -
-- Qty Returned
(SELECT COALESCE(SUM(abs(invhist_invqty)),0)
FROM wo
JOIN womatl ON (womatl_wo_id=wo_id)
JOIN womatlpost ON (womatl_id=womatlpost_womatl_id)
JOIN invhist ON ((womatlpost_invhist_id=invhist_id)
AND (invhist_invqty < 0))
LEFT OUTER JOIN wooper ON (womatl_wooper_id=wooper_id)
WHERE ( NOT (COALESCE(wooper_rncomplete,wo_status = 'C'))
AND (womatl_itemsite_id=pItemsiteid)
AND (wo_duedate BETWEEN pStartDate AND pEndDate) )
)
INTO _qty
FROM wo
JOIN womatl ON (womatl_wo_id=wo_id)
LEFT OUTER JOIN wooper ON (womatl_wooper_id=wooper_id)
WHERE ( NOT (COALESCE(wooper_rncomplete,wo_status = 'C'))
AND (womatl_itemsite_id=pItemsiteid)
AND (wo_duedate BETWEEN pStartDate AND pEndDate) )
GROUP BY womatl_qtyreq;
END IF;
RETURN COALESCE(_qty,0);
END;
DECLARE pItemsiteid ALIAS FOR $1; pLookAheadDays ALIAS FOR $2; BEGIN RETURN orderedByWo(pItemsiteid, startOfTime(), (CURRENT_DATE + pLookAheadDays)); END;
DECLARE
_row ordhead%ROWTYPE;
_query TEXT;
BEGIN
_query := '
SELECT DISTINCT * FROM (
SELECT pohead_id AS orderhead_id,
''PO'' AS orderhead_type,
pohead_number AS orderhead_number,
pohead_status AS orderhead_status,
pohead_orderdate AS orderhead_orderdate,
(SELECT count(*)
FROM poitem
WHERE poitem_pohead_id=pohead_id) AS orderhead_linecount,
pohead_vend_id AS orderhead_from_id,
vend_name AS orderhead_from,
NULL AS orderhead_to_id,
'''' AS orderhead_to,
pohead_curr_id AS orderhead_curr_id,
pohead_agent_username AS orderhead_agent_username,
pohead_shipvia AS orderhead_shipvia
FROM pohead LEFT OUTER JOIN vendinfo ON (pohead_vend_id=vend_id)
UNION
SELECT cohead_id AS orderhead_id,
''SO'' AS orderhead_type,
cohead_number AS orderhead_number,
COALESCE(coitem_status,''C'') AS orderhead_status,
cohead_orderdate AS orderhead_orderdate,
(SELECT count(*)
FROM coitem
WHERE coitem_cohead_id=cohead_id) AS orderhead_linecount,
NULL AS orderhead_from_id,
'''' AS orderhead_from,
cohead_cust_id AS orderhead_to_id,
cust_name AS orderhead_to,
cohead_curr_id AS orderhead_curr_id,
'''' AS orderhead_agent_username,
cohead_shipvia AS orderhead_shipvia
FROM cohead LEFT OUTER JOIN custinfo ON (cohead_cust_id=cust_id)
LEFT OUTER JOIN coitem ON ((cohead_id=coitem_cohead_id)
AND (coitem_status=''O''))';
IF (fetchmetricbool('MultiWhs')) THEN
_query := _query || '
UNION
SELECT tohead_id AS orderhead_id,
''TO'' AS orderhead_type,
tohead_number AS orderhead_number,
tohead_status AS orderhead_status,
tohead_orderdate AS orderhead_orderdate,
(SELECT count(*)
FROM toitem
WHERE toitem_tohead_id=tohead_id) AS orderhead_linecount,
tohead_src_warehous_id AS orderhead_from_id,
tohead_srcname AS orderhead_from,
tohead_dest_warehous_id AS orderhead_to_id,
tohead_destname AS orderhead_to,
tohead_freight_curr_id AS orderhead_curr_id,
tohead_agent_username AS orderhead_agent_username,
tohead_shipvia AS orderhead_shipvia
FROM tohead';
END IF;
IF (fetchmetricbool('EnableReturnAuth')) THEN
_query := _query || '
UNION
SELECT rahead_id AS orderhead_id,
''RA'' AS orderhead_type,
rahead_number AS orderhead_number,
COALESCE(raitem_status,''C'') AS orderhead_status,
rahead_authdate AS orderhead_orderdate,
(SELECT count(*)
FROM raitem
WHERE raitem_rahead_id=rahead_id) AS orderhead_linecount,
rahead_cust_id AS orderhead_from_id,
cust_name AS orderhead_from,
NULL AS orderhead_to_id,
'''' AS orderhead_to,
rahead_curr_id AS orderhead_curr_id,
'''' AS orderhead_agent_username,
'''' AS orderhead_shipvia
FROM rahead LEFT OUTER JOIN custinfo ON (rahead_cust_id=cust_id)
LEFT OUTER JOIN raitem ON ((rahead_id=raitem_rahead_id)
AND (raitem_status=''O''))';
END IF;
_query := _query || ') AS data ORDER BY orderhead_type, orderhead_number ;';
FOR _row IN EXECUTE _query
LOOP
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
_row orditem%ROWTYPE;
_query TEXT;
BEGIN
_query := '
SELECT poitem_id AS orderitem_id,
''PO'' AS orderitem_orderhead_type,
poitem_pohead_id AS orderitem_orderhead_id,
poitem_linenumber AS orderitem_linenumber,
poitem_status AS orderitem_status,
poitem_itemsite_id AS orderitem_itemsite_id,
poitem_duedate AS orderitem_scheddate,
poitem_qty_ordered AS orderitem_qty_ordered,
poitem_qty_returned AS orderitem_qty_shipped,
poitem_qty_received AS orderitem_qty_received,
uom_id AS orderitem_qty_uom_id,
poitem_invvenduomratio AS orderitem_qty_invuomratio,
poitem_unitprice AS orderitem_unitcost,
pohead_curr_id AS orderitem_unitcost_curr_id,
poitem_freight AS orderitem_freight,
poitem_freight_received AS orderitem_freight_received,
pohead_curr_id AS orderitem_freight_curr_id
FROM poitem LEFT OUTER JOIN pohead ON (poitem_pohead_id=pohead_id)
LEFT OUTER JOIN uom ON (uom_name=poitem_vend_uom)
UNION
SELECT coitem_id AS orderitem_id,
''SO'' AS orderitem_orderhead_type,
coitem_cohead_id AS orderitem_orderhead_id,
coitem_linenumber AS orderitem_linenumber,
coitem_status AS orderitem_status,
coitem_itemsite_id AS orderitem_itemsite_id,
coitem_scheddate AS orderitem_scheddate,
coitem_qtyord AS orderitem_qty_ordered,
coitem_qtyshipped AS orderitem_qty_shipped,
coitem_qtyreturned AS orderitem_qty_received,
coitem_qty_uom_id AS orderitem_qty_uom_id,
coitem_qty_invuomratio AS orderitem_qty_invuomratio,
coitem_unitcost AS orderitem_unitcost,
basecurrid() AS orderitem_unitcost_curr_id,
NULL AS orderitem_freight,
NULL AS orderitem_freight_received,
basecurrid() AS orderitem_freight_curr_id
FROM coitem';
IF (fetchmetricbool('MultiWhs')) THEN
_query := _query || '
UNION
SELECT toitem_id AS orderitem_id,
''TO'' AS orderitem_orderhead_type,
toitem_tohead_id AS orderitem_orderhead_id,
toitem_linenumber AS orderitem_linenumber,
toitem_status AS orderitem_status,
itemsite_id AS orderitem_itemsite_id,
toitem_duedate AS orderitem_scheddate,
toitem_qty_ordered AS orderitem_qty_ordered,
toitem_qty_shipped AS orderitem_qty_shipped,
toitem_qty_received AS orderitem_qty_received,
uom_id AS orderitem_qty_uom_id,
1 AS orderitem_qty_invuomratio,
toitem_stdcost AS orderitem_unitcost,
basecurrid() AS orderitem_unitcost_curr_id,
toitem_freight AS orderitem_freight,
toitem_freight_received AS orderitem_freight_received,
toitem_freight_curr_id AS orderitem_freight_curr_id
FROM tohead, itemsite, toitem LEFT OUTER JOIN uom ON (uom_name=toitem_uom)
WHERE ((toitem_tohead_id=tohead_id)
AND (tohead_src_warehous_id=itemsite_warehous_id)
AND (toitem_item_id=itemsite_item_id)) ';
END IF;
IF (fetchmetricbool('EnableReturnAuth')) THEN
_query := _query || '
UNION
SELECT raitem_id AS orderitem_id,
''RA'' AS orderitem_orderhead_type,
raitem_rahead_id AS orderitem_orderhead_id,
raitem_linenumber AS orderitem_linenumber,
raitem_status AS orderitem_status,
raitem_itemsite_id AS orderitem_itemsite_id,
raitem_scheddate AS orderitem_scheddate,
raitem_qtyauthorized AS orderitem_qty_ordered,
0 AS orderitem_qty_shipped,
raitem_qtyreceived AS orderitem_qty_received,
raitem_qty_uom_id AS orderitem_qty_uom_id,
raitem_qty_invuomratio AS orderitem_qty_invuomratio,
raitem_unitprice AS orderitem_unitcost,
basecurrid() AS orderitem_unitcost_curr_id,
NULL AS orderitem_freight,
NULL AS orderitem_freight_received,
basecurrid() AS orderitem_freight_curr_id
FROM raitem';
END IF;
FOR _row IN EXECUTE _query
LOOP
RETURN NEXT _row;
END LOOP;
RETURN;
END;
DECLARE
pOrdertype ALIAS FOR $1;
pOrderheadid ALIAS FOR $2;
pOrderitemid ALIAS FOR $3;
_row orderitemtype%ROWTYPE;
_set RECORD;
BEGIN
IF(UPPER(pOrdertype)='PO') THEN
FOR _set IN
SELECT poitem_id AS orderitem_id,
'PO' AS orderitem_orderhead_type,
poitem_pohead_id AS orderitem_orderhead_id,
poitem_linenumber AS orderitem_linenumber,
poitem_status AS orderitem_status,
poitem_itemsite_id AS orderitem_itemsite_id,
poitem_duedate AS orderitem_scheddate,
poitem_qty_ordered AS orderitem_qty_ordered,
poitem_qty_returned AS orderitem_qty_shipped,
poitem_qty_received AS orderitem_qty_received,
uom_id AS orderitem_qty_uom_id,
poitem_invvenduomratio AS orderitem_qty_invuomratio,
poitem_unitprice AS orderitem_unitcost,
(SELECT pohead_curr_id FROM pohead WHERE pohead_id=poitem_pohead_id)
AS orderitem_unitcost_curr_id,
poitem_freight AS orderitem_freight,
poitem_freight_received AS orderitem_freight_received,
(SELECT pohead_curr_id FROM pohead WHERE pohead_id=poitem_pohead_id)
AS orderitem_freight_curr_id
FROM poitem LEFT OUTER JOIN uom ON (uom_name=poitem_vend_uom)
WHERE(((pOrderheadid IS NULL) OR (poitem_pohead_id=pOrderheadid))
AND ((pOrderitemid IS NULL) OR (poitem_id=pOrderitemid))) LOOP
_row.orderitem_id := _set.orderitem_id;
_row.orderitem_orderhead_type := _set.orderitem_orderhead_type;
_row.orderitem_orderhead_id := _set.orderitem_orderhead_id;
_row.orderitem_linenumber := _set.orderitem_linenumber;
_row.orderitem_status := _set.orderitem_status;
_row.orderitem_itemsite_id := _set.orderitem_itemsite_id;
_row.orderitem_scheddate := _set.orderitem_scheddate;
_row.orderitem_qty_ordered := _set.orderitem_qty_ordered;
_row.orderitem_qty_shipped := _set.orderitem_qty_shipped;
_row.orderitem_qty_received := _set.orderitem_qty_received;
_row.orderitem_qty_uom_id := _set.orderitem_qty_uom_id;
_row.orderitem_qty_invuomratio := _set.orderitem_qty_invuomratio;
_row.orderitem_unitcost := _set.orderitem_unitcost;
_row.orderitem_unitcost_curr_id := _set.orderitem_unitcost_curr_id;
_row.orderitem_freight := _set.orderitem_freight;
_row.orderitem_freight_received := _set.orderitem_freight_received;
_row.orderitem_freight_curr_id := _set.orderitem_freight_curr_id;
RETURN NEXT _row;
END LOOP;
ELSEIF(UPPER(pOrdertype)='SO') THEN
FOR _set IN
SELECT coitem_id AS orderitem_id,
'SO' AS orderitem_orderhead_type,
coitem_cohead_id AS orderitem_orderhead_id,
coitem_linenumber AS orderitem_linenumber,
coitem_status AS orderitem_status,
coitem_itemsite_id AS orderitem_itemsite_id,
coitem_scheddate AS orderitem_scheddate,
coitem_qtyord AS orderitem_qty_ordered,
coitem_qtyshipped AS orderitem_qty_shipped,
coitem_qtyreturned AS orderitem_qty_received,
coitem_qty_uom_id AS orderitem_qty_uom_id,
coitem_qty_invuomratio AS orderitem_qty_invuomratio,
coitem_unitcost AS orderitem_unitcost,
basecurrid() AS orderitem_unitcost_curr_id,
NULL AS orderitem_freight,
NULL AS orderitem_freight_received,
basecurrid() AS orderitem_freight_curr_id
FROM coitem
WHERE(((pOrderheadid IS NULL) OR (coitem_cohead_id=pOrderheadid))
AND ((pOrderitemid IS NULL) OR (coitem_id=pOrderitemid))) LOOP
_row.orderitem_id := _set.orderitem_id;
_row.orderitem_orderhead_type := _set.orderitem_orderhead_type;
_row.orderitem_orderhead_id := _set.orderitem_orderhead_id;
_row.orderitem_linenumber := _set.orderitem_linenumber;
_row.orderitem_status := _set.orderitem_status;
_row.orderitem_itemsite_id := _set.orderitem_itemsite_id;
_row.orderitem_scheddate := _set.orderitem_scheddate;
_row.orderitem_qty_ordered := _set.orderitem_qty_ordered;
_row.orderitem_qty_shipped := _set.orderitem_qty_shipped;
_row.orderitem_qty_received := _set.orderitem_qty_received;
_row.orderitem_qty_uom_id := _set.orderitem_qty_uom_id;
_row.orderitem_qty_invuomratio := _set.orderitem_qty_invuomratio;
_row.orderitem_unitcost := _set.orderitem_unitcost;
_row.orderitem_unitcost_curr_id := _set.orderitem_unitcost_curr_id;
_row.orderitem_freight := _set.orderitem_freight;
_row.orderitem_freight_received := _set.orderitem_freight_received;
_row.orderitem_freight_curr_id := _set.orderitem_freight_curr_id;
RETURN NEXT _row;
END LOOP;
ELSEIF(UPPER(pOrdertype)='RA') THEN
FOR _set IN
SELECT raitem_id AS orderitem_id,
'RA' AS orderitem_orderhead_type,
raitem_rahead_id AS orderitem_orderhead_id,
raitem_linenumber AS orderitem_linenumber,
raitem_status AS orderitem_status,
raitem_itemsite_id AS orderitem_itemsite_id,
raitem_scheddate AS orderitem_scheddate,
raitem_qtyauthorized AS orderitem_qty_ordered,
0 AS orderitem_qty_shipped,
raitem_qtyreceived AS orderitem_qty_received,
raitem_qty_uom_id AS orderitem_qty_uom_id,
raitem_qty_invuomratio AS orderitem_qty_invuomratio,
raitem_unitprice AS orderitem_unitcost,
basecurrid() AS orderitem_unitcost_curr_id,
NULL AS orderitem_freight,
NULL AS orderitem_freight_received,
basecurrid() AS orderitem_freight_curr_id
FROM raitem
WHERE(((pOrderheadid IS NULL) OR (raitem_rahead_id=pOrderheadid))
AND ((pOrderitemid IS NULL) OR (raitem_id=pOrderitemid))) LOOP
_row.orderitem_id := _set.orderitem_id;
_row.orderitem_orderhead_type := _set.orderitem_orderhead_type;
_row.orderitem_orderhead_id := _set.orderitem_orderhead_id;
_row.orderitem_linenumber := _set.orderitem_linenumber;
_row.orderitem_status := _set.orderitem_status;
_row.orderitem_itemsite_id := _set.orderitem_itemsite_id;
_row.orderitem_scheddate := _set.orderitem_scheddate;
_row.orderitem_qty_ordered := _set.orderitem_qty_ordered;
_row.orderitem_qty_shipped := _set.orderitem_qty_shipped;
_row.orderitem_qty_received := _set.orderitem_qty_received;
_row.orderitem_qty_uom_id := _set.orderitem_qty_uom_id;
_row.orderitem_qty_invuomratio := _set.orderitem_qty_invuomratio;
_row.orderitem_unitcost := _set.orderitem_unitcost;
_row.orderitem_unitcost_curr_id := _set.orderitem_unitcost_curr_id;
_row.orderitem_freight := _set.orderitem_freight;
_row.orderitem_freight_received := _set.orderitem_freight_received;
_row.orderitem_freight_curr_id := _set.orderitem_freight_curr_id;
RETURN NEXT _row;
END LOOP;
ELSEIF(UPPER(pOrdertype)='TO') THEN
FOR _set IN
SELECT toitem_id AS orderitem_id,
'TO' AS orderitem_orderhead_type,
toitem_tohead_id AS orderitem_orderhead_id,
toitem_linenumber AS orderitem_linenumber,
toitem_status AS orderitem_status,
itemsite_id AS orderitem_itemsite_id,
toitem_duedate AS orderitem_scheddate,
toitem_qty_ordered AS orderitem_qty_ordered,
toitem_qty_shipped AS orderitem_qty_shipped,
toitem_qty_received AS orderitem_qty_received,
uom_id AS orderitem_qty_uom_id,
1 AS orderitem_qty_invuomratio,
toitem_stdcost AS orderitem_unitcost,
basecurrid() AS orderitem_unitcost_curr_id,
toitem_freight AS orderitem_freight,
toitem_freight_received AS orderitem_freight_received,
toitem_freight_curr_id AS orderitem_freight_curr_id
FROM tohead, itemsite, toitem LEFT OUTER JOIN uom ON (uom_name=toitem_uom)
WHERE((toitem_tohead_id=tohead_id)
AND (tohead_src_warehous_id=itemsite_warehous_id)
AND (toitem_item_id=itemsite_item_id)
AND ((pOrderheadid IS NULL) OR (toitem_tohead_id=pOrderheadid))
AND ((pOrderitemid IS NULL) OR (toitem_id=pOrderitemid))) LOOP
_row.orderitem_id := _set.orderitem_id;
_row.orderitem_orderhead_type := _set.orderitem_orderhead_type;
_row.orderitem_orderhead_id := _set.orderitem_orderhead_id;
_row.orderitem_linenumber := _set.orderitem_linenumber;
_row.orderitem_status := _set.orderitem_status;
_row.orderitem_itemsite_id := _set.orderitem_itemsite_id;
_row.orderitem_scheddate := _set.orderitem_scheddate;
_row.orderitem_qty_ordered := _set.orderitem_qty_ordered;
_row.orderitem_qty_shipped := _set.orderitem_qty_shipped;
_row.orderitem_qty_received := _set.orderitem_qty_received;
_row.orderitem_qty_uom_id := _set.orderitem_qty_uom_id;
_row.orderitem_qty_invuomratio := _set.orderitem_qty_invuomratio;
_row.orderitem_unitcost := _set.orderitem_unitcost;
_row.orderitem_unitcost_curr_id := _set.orderitem_unitcost_curr_id;
_row.orderitem_freight := _set.orderitem_freight;
_row.orderitem_freight_received := _set.orderitem_freight_received;
_row.orderitem_freight_curr_id := _set.orderitem_freight_curr_id;
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
SELECT COUNT(*) >= 8
FROM pg_inherits, pg_class, pg_namespace, pkghead
WHERE ((inhrelid=pg_class.oid)
AND (relnamespace=pg_namespace.oid)
AND (nspname=lower(pkghead_name))
AND (pkghead_id=$1));
SELECT COUNT(*) >= 8
FROM pg_inherits, pg_class, pg_namespace
WHERE ((inhrelid=pg_class.oid)
AND (relnamespace=pg_namespace.oid)
AND (nspname=lower($1)));
pgp_key_id_w
pgp_pub_decrypt_text
pgp_pub_decrypt_text
pgp_pub_decrypt_text
pgp_pub_decrypt_bytea
pgp_pub_decrypt_bytea
pgp_pub_decrypt_bytea
pgp_pub_encrypt_text
pgp_pub_encrypt_text
pgp_pub_encrypt_bytea
pgp_pub_encrypt_bytea
pgp_sym_decrypt_text
pgp_sym_decrypt_text
pgp_sym_decrypt_bytea
pgp_sym_decrypt_bytea
pgp_sym_encrypt_text
pgp_sym_encrypt_text
pgp_sym_encrypt_bytea
pgp_sym_encrypt_bytea
DECLARE
pschemaname ALIAS FOR $1;
_returnval BOOLEAN;
BEGIN
SELECT pkghead_indev INTO _returnval
FROM pkghead
WHERE (pkghead_name=pschemaname);
IF (NOT FOUND) THEN
RETURN FALSE;
END IF;
RETURN _returnval;
END;
BEGIN
RAISE NOTICE 'postAPCheck() is deprecated - use postCheck() instead';
RETURN postCheck($1, fetchJournalNumber('AP-CK'));
END;
BEGIN RAISE NOTICE 'postAPCheck() is deprecated - use postCheck() instead'; RETURN postCheck($1, $2); END;
BEGIN RAISE NOTICE 'postAPChecks() is deprecated - use postChecks() instead'; RETURN postChecks($1); END;
DECLARE
pApopenid ALIAS FOR $1;
_src RECORD;
_r RECORD;
_totalAmount NUMERIC := 0;
_exchGain NUMERIC;
BEGIN
SELECT apopen_docnumber, (apopen_amount - apopen_paid) AS balance,
SUM(currtocurr(apcreditapply_curr_id, apopen_curr_id,
apcreditapply_amount, CURRENT_DATE)) AS toApply,
SUM(apcreditapply_amount) AS junk,
apopen_curr_rate INTO _src
FROM apopen, apcreditapply
WHERE ( (apcreditapply_source_apopen_id=apopen_id)
AND (apopen_id=pApopenid) )
GROUP BY apopen_docnumber, apopen_amount, apopen_paid,
apopen_curr_rate;
IF (NOT FOUND) THEN
RETURN -1;
ELSIF (_src.toApply = 0) THEN
RETURN -2;
ELSIF (_src.toApply > _src.balance) THEN
RETURN -3;
ELSIF (_src.toApply IS NULL AND _src.junk IS NOT NULL) THEN
RETURN -4; -- missing exchange rate
ELSIF (_src.toApply IS NULL) THEN
RETURN -6; -- amount to apply is NULL for some unknown reason
END IF;
SELECT apopen_id, apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_amount,
apopen_curr_id, apopen_curr_rate, apopen_docdate, apopen_accnt_id INTO _src
FROM apopen
WHERE (apopen_id=pApopenid);
IF (NOT FOUND) THEN
RETURN -5;
END IF;
FOR _r IN SELECT apcreditapply_id, apcreditapply_target_apopen_id,
apcreditapply_amount AS apply_amountSource,
currToCurr(apcreditapply_curr_id, apopen_curr_id,
apcreditapply_amount, CURRENT_DATE) AS apply_amountTarget,
apopen_id, apopen_doctype, apopen_docnumber, apopen_curr_rate, apopen_docdate
FROM apcreditapply, apopen
WHERE ( (apcreditapply_source_apopen_id=pApopenid)
AND (apcreditapply_target_apopen_id=apopen_id) ) LOOP
IF (_r.apply_amountTarget IS NULL) THEN
RETURN -4; -- missing exchange rate
END IF;
IF (_r.apply_amountTarget > 0) THEN
-- Update the apopen item to post the paid amount
UPDATE apopen
SET apopen_paid = (apopen_paid + _r.apply_amountTarget)
WHERE (apopen_id=_r.apcreditapply_target_apopen_id);
UPDATE apopen
SET apopen_open = false,
apopen_closedate = current_date
WHERE ( (apopen_id=_r.apcreditapply_target_apopen_id)
AND (apopen_amount <= apopen_paid) );
-- Cache the running amount posted
_totalAmount := (_totalAmount + _r.apply_amountSource);
-- Record the application
INSERT INTO apapply
( apapply_vend_id, apapply_amount,
apapply_source_apopen_id, apapply_source_doctype, apapply_source_docnumber,
apapply_target_apopen_id, apapply_target_doctype, apapply_target_docnumber,
apapply_postdate, apapply_journalnumber, apapply_username, apapply_curr_id )
VALUES
( _src.apopen_vend_id, round(_r.apply_amountSource, 2),
pApopenid, 'C', _src.apopen_docnumber,
_r.apopen_id, _r.apopen_doctype, _r.apopen_docnumber,
CURRENT_DATE, 0, CURRENT_USER, _src.apopen_curr_id );
END IF;
-- Delete the posted apcreditapply record
DELETE FROM apcreditapply
WHERE (apcreditapply_id=_r.apcreditapply_id);
END LOOP;
-- Record the amount posted and mark the source apopen as closed if it is completely posted
UPDATE apopen
SET apopen_paid = (apopen_paid + _totalAmount)
WHERE (apopen_id=pApopenid);
UPDATE apopen
SET apopen_open = false,
apopen_closedate = current_date
WHERE ( (apopen_id=pApopenid)
AND (apopen_amount <= apopen_paid) );
IF (_r.apopen_docdate > _src.apopen_docdate) THEN
_exchGain := (_totalAmount / _r.apopen_curr_rate - _totalAmount / _src.apopen_curr_rate) * -1;
ELSE
_exchGain := _totalAmount / _src.apopen_curr_rate - _totalAmount / _r.apopen_curr_rate;
END IF;
PERFORM insertGLTransaction(fetchJournalNumber('AP-MISC'), 'A/P', 'CM',
_src.apopen_docnumber, 'CM Application',
CASE WHEN (_src.apopen_accnt_id > -1) THEN
_src.apopen_accnt_id
ELSE findAPAccount(_src.apopen_vend_id)
END,
getGainLossAccntId(), -1,
_exchGain,
CURRENT_DATE);
RETURN pApopenid;
END;
BEGIN UPDATE apopen SET apopen_posted=TRUE WHERE (NOT apopen_posted); RETURN TRUE; END;
DECLARE pAropenid ALIAS FOR $1; BEGIN RETURN postARCreditMemoApplication(pAropenid, CURRENT_DATE); END;
DECLARE
pAropenid ALIAS FOR $1;
_applyDate DATE := COALESCE($2, CURRENT_DATE);
_p RECORD;
_r RECORD;
_totalAmount NUMERIC := 0;
_totalTarget NUMERIC := 0;
_exchGain NUMERIC := 0;
_result NUMERIC;
BEGIN
SELECT aropen_docnumber,
ROUND(aropen_amount - aropen_paid, 2) AS balance,
aropen_open, aropen_curr_rate,
ROUND(SUM(currToCurr(arcreditapply_curr_id, aropen_curr_id,
COALESCE(arcreditapply_amount, 0), _applyDate)), 2) AS toApply INTO _p
FROM aropen, arcreditapply
WHERE ( (arcreditapply_source_aropen_id=aropen_id)
AND (aropen_id=pAropenid) )
GROUP BY aropen_docnumber, aropen_amount, aropen_paid, aropen_open, aropen_curr_rate;
IF (NOT FOUND) THEN
RETURN -1;
ELSIF (_p.toApply = 0) THEN
RETURN -2;
ELSIF (_p.toApply > _p.balance) THEN
RETURN -3;
END IF;
SELECT aropen_cust_id, aropen_docnumber, aropen_doctype, aropen_amount,
aropen_curr_id, aropen_docdate, aropen_accnt_id, aropen_cust_id,
aropen_curr_rate INTO _p
FROM aropen
WHERE (aropen_id=pAropenid);
IF (NOT FOUND) THEN
RETURN -5;
END IF;
FOR _r IN SELECT arcreditapply_id, arcreditapply_target_aropen_id,
arcreditapply_amount AS arcreditapply_amountSource,
arcreditapply_reftype, arcreditapply_ref_id,
currToCurr(arcreditapply_curr_id, aropen_curr_id,
arcreditapply_amount, _applyDate) AS arcreditapply_amountTarget,
aropen_id, aropen_doctype, aropen_docnumber, aropen_docdate, aropen_curr_rate
FROM arcreditapply, aropen
WHERE ( (arcreditapply_source_aropen_id=pAropenid)
AND (arcreditapply_target_aropen_id=aropen_id) ) LOOP
IF (_r.arcreditapply_amountTarget IS NULL) THEN
RETURN -4;
END IF;
IF (_r.arcreditapply_amountTarget > 0) THEN
-- Update the aropen item to post the paid amount
UPDATE aropen
SET aropen_paid = round(aropen_paid + _r.arcreditapply_amountTarget, 2)
WHERE (aropen_id=_r.arcreditapply_target_aropen_id);
UPDATE aropen
SET aropen_open = (round(aropen_amount, 2) > round(aropen_paid, 2))
WHERE (aropen_id=_r.arcreditapply_target_aropen_id);
-- Cache the running amount posted
_totalAmount := (_totalAmount + _r.arcreditapply_amountSource);
_totalTarget := (_totalTarget + _r.arcreditapply_amountTarget);
-- Record the application
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber,
arapply_applied, arapply_closed, arapply_postdate, arapply_distdate,
arapply_journalnumber, arapply_username, arapply_curr_id,
arapply_reftype, arapply_ref_id )
VALUES
( _p.aropen_cust_id,
pAropenid, _p.aropen_doctype, _p.aropen_docnumber,
_r.aropen_id, _r.aropen_doctype, _r.aropen_docnumber,
'', '',
round(_r.arcreditapply_amountSource, 2), TRUE, _applyDate, _applyDate,
0, CURRENT_USER, _p.aropen_curr_id,
_r.arcreditapply_reftype, _r.arcreditapply_ref_id );
END IF;
-- Delete the posted arcreditapply record
DELETE FROM arcreditapply
WHERE (arcreditapply_id=_r.arcreditapply_id);
IF (_r.aropen_docdate > _p.aropen_docdate) THEN
_exchGain := (_totalTarget / _r.aropen_curr_rate - _totalAmount / _p.aropen_curr_rate) * -1;
ELSE
_exchGain := _totalAmount / _p.aropen_curr_rate - _totalTarget / _r.aropen_curr_rate;
END IF;
IF (_exchGain <> 0) THEN
PERFORM insertGLTransaction(fetchJournalNumber('AR-MISC'), 'A/R',
'CR', _p.aropen_doctype,
_p.aropen_docnumber,
CASE WHEN (_p.aropen_accnt_id = -1) THEN
findARAccount(_p.aropen_cust_id)
ELSE _p.aropen_accnt_id
END,
getGainLossAccntId(),
-1, _exchGain * -1, _applyDate);
END IF;
END LOOP;
-- TODO: If this is a Customer Deposit (aropen_doctype='R')
-- the we need to convert the total to a base transaction
IF(_p.aropen_doctype='R') THEN
SELECT insertGLTransaction(fetchJournalNumber('AR-MISC'), 'A/R',
'CD', _p.aropen_doctype, _p.aropen_docnumber,
cr.accnt_id, db.accnt_id, -1,
currToBase(_p.aropen_curr_id, _totalAmount, _p.aropen_docdate),
_applyDate)
INTO _result
FROM accnt AS cr, accnt AS db
WHERE ((db.accnt_id = findDeferredAccount(_p.aropen_cust_id))
AND (cr.accnt_id = findARAccount(_p.aropen_cust_id)) );
IF(NOT FOUND OR _result < 0) THEN
RAISE EXCEPTION 'There was an error posting the Customer Deposit GL Transactions.';
END IF;
END IF;
-- Record the amount posted and mark the source aropen as closed if it is completely posted
UPDATE aropen
SET aropen_paid = round(aropen_paid + _totalAmount, 2)
WHERE (aropen_id=pAropenid);
UPDATE aropen
SET aropen_open = (round(aropen_amount, 2) > round(aropen_paid, 2))
WHERE (aropen_id=pAropenid);
RETURN pAropenid;
END;
BEGIN UPDATE aropen SET aropen_posted=TRUE WHERE (NOT aropen_posted); RETURN TRUE; END;
DECLARE
pBankadjid ALIAS FOR $1;
_sequence INTEGER;
_r RECORD;
BEGIN
-- Post the G/L transaction
SELECT insertGLTransaction( 'G/L', 'AD',
bankadj_docnumber, bankadjtype_name,
bankadjtype_accnt_id, bankaccnt_accnt_id, bankadj_id,
round(currToBase(bankaccnt_curr_id,
CASE WHEN(bankadjtype_iscredit) THEN
(bankadj_amount * -1)
ELSE bankadj_amount END,
bankadj_date), 2), bankadj_date ) INTO _sequence
FROM bankadj, bankaccnt, bankadjtype
WHERE ( (bankadj_bankaccnt_id=bankaccnt_id)
AND (bankadj_bankadjtype_id=bankadjtype_id)
AND (NOT bankadj_posted)
AND (bankadj_id=pBankadjid) );
IF ( NOT FOUND ) THEN
RETURN -1;
END IF;
IF (_sequence >= 0) THEN
-- Update the bankadj record with this sequence and mark it posted
UPDATE bankadj
SET bankadj_sequence = _sequence,
bankadj_posted = TRUE
WHERE bankadj_id=pBankadjid;
END IF;
RETURN _sequence;
END;
DECLARE
pBankrecid ALIAS FOR $1;
_accntid INTEGER;
_sequence INTEGER;
_gltransid INTEGER;
_r RECORD;
BEGIN
-- Check the accnt information to make sure it is valid
SELECT accnt_id INTO _accntid
FROM bankrec, bankaccnt, accnt
WHERE ( (bankaccnt_accnt_id=accnt_id)
AND (bankrec_bankaccnt_id=bankaccnt_id)
AND (bankrec_id=pBankrecid) );
IF ( NOT FOUND ) THEN
RETURN -1;
END IF;
-- Delete any bankrecitem records that are not marked as cleared for cleanliness
DELETE FROM bankrecitem
WHERE ( (NOT bankrecitem_cleared)
AND (bankrecitem_bankrec_id=pBankrecid) );
-- Post any bankadj items that were marked as cleared and convert the bankrecitem
FOR _r IN SELECT bankrecitem_id, bankrecitem_source_id
FROM bankrecitem, bankadj
WHERE ( (bankrecitem_source = 'AD')
AND (bankrecitem_source_id=bankadj_id)
AND (bankrecitem_cleared)
AND (NOT bankadj_posted)
AND (bankrecitem_bankrec_id=pBankrecid) ) LOOP
SELECT postBankAdjustment(_r.bankrecitem_source_id) INTO _sequence;
IF (_sequence < 0) THEN
RETURN -10;
END IF;
SELECT gltrans_id INTO _gltransid
FROM gltrans
WHERE ( (gltrans_sequence=_sequence)
AND (gltrans_accnt_id=_accntid) );
IF ( NOT FOUND ) THEN
RETURN -11;
END IF;
UPDATE bankrecitem
SET bankrecitem_source = 'GL',
bankrecitem_source_id=_gltransid
WHERE (bankrecitem_id=_r.bankrecitem_id);
END LOOP;
-- Mark all the gltrans items that have been cleared as reconciled.
UPDATE gltrans
SET gltrans_rec = TRUE
WHERE ( (gltrans_id IN (SELECT bankrecitem_source_id
FROM bankrecitem
WHERE ((bankrecitem_source = 'GL')
AND (bankrecitem_cleared)
AND (bankrecitem_bankrec_id=pBankrecid) ) ) )
AND (gltrans_accnt_id=_accntid) ) ;
-- Mark the bankrec record as posted
UPDATE bankrec SET
bankrec_posted = TRUE,
bankrec_postdate = now()
WHERE (bankrec_id=pBankrecid);
RETURN pBankrecid;
END;
DECLARE pCobmiscid ALIAS FOR $1; BEGIN RAISE NOTICE 'postBillingselection(integer) has been deprecated. Please use createInvoice(integer).'; RETURN createInvoice(pCobmiscid); END;
DECLARE pCustid ALIAS FOR $1; BEGIN RAISE NOTICE 'postBillingselectionConsolidated(integer) has been deprecated. Please use createInvoiceConsolidated(integer).'; RETURN createInvoiceConsolidated(pCustid); END;
BEGIN RAISE NOTICE 'postBillingselections() has been deprecated. Please use createInvoices().'; RETURN createInvoices(); END;
BEGIN RAISE NOTICE 'postBillingselections(int) has been deprecated. Please use createInvoices(int).'; RETURN createInvoices($1, false); END;
DECLARE pCustTypeId ALIAS FOR $1; pConsolidate ALIAS FOR $2; BEGIN RAISE NOTICE 'postBillingselections(int,bool) has been deprecated. Please use createInvoices(int,bool).'; RETURN createInvoices(pCustTypeId, pConsolidate); END;
DECLARE
pCashrcptid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_ccpayid INTEGER;
_cctype TEXT;
_p RECORD;
_r RECORD;
_t RECORD;
_v RECORD;
_postToAR NUMERIC;
_postToMisc NUMERIC;
_postToCM NUMERIC;
_posted_base NUMERIC := 0;
_posted NUMERIC := 0;
_sequence INTEGER;
_aropenid INTEGER;
_arMemoNumber TEXT;
_arAccntid INTEGER;
_closed BOOLEAN;
_debitAccntid INTEGER;
_exchGain NUMERIC;
_comment TEXT;
_predist BOOLEAN;
_check INTEGER;
BEGIN
_posted := 0;
_posted_base := 0;
SELECT fetchGLSequence() INTO _sequence;
SELECT accnt_id INTO _arAccntid
FROM cashrcpt, accnt, salescat
WHERE ((cashrcpt_salescat_id=salescat_id)
AND (salescat_ar_accnt_id=accnt_id)
AND (cashrcpt_id=pCashrcptid));
IF (NOT FOUND) THEN
SELECT accnt_id INTO _arAccntid
FROM cashrcpt, accnt
WHERE ( (findARAccount(cashrcpt_cust_id)=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -5;
END IF;
END IF;
SELECT cashrcpt_cust_id, (cust_number||'-'||cust_name) AS custnote,
cashrcpt_fundstype, cashrcpt_number, cashrcpt_docnumber,
cashrcpt_distdate, cashrcpt_amount, cashrcpt_discount,
currToBase(cashrcpt_curr_id, cashrcpt_amount, cashrcpt_distdate) AS cashrcpt_amount_base,
currToBase(cashrcpt_curr_id, cashrcpt_discount, cashrcpt_distdate) AS cashrcpt_discount_base,
cashrcpt_notes,
cashrcpt_bankaccnt_id AS bankaccnt_id,
accnt_id AS prepaid_accnt_id,
cashrcpt_usecustdeposit,
COALESCE(cashrcpt_applydate, cashrcpt_distdate) AS applydate,
cashrcpt_curr_id, cashrcpt_posted, cashrcpt_void INTO _p
FROM accnt, cashrcpt LEFT OUTER JOIN cust ON (cashrcpt_cust_id=cust_id)
WHERE ( (findPrepaidAccount(cashrcpt_cust_id)=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -7;
END IF;
IF (COALESCE(_p.cashrcpt_distdate > _p.applydate, false)) THEN
RAISE EXCEPTION 'Cannot post cashrcpt % because application date is before distribution date.', _p.cashrcpt_docnumber;
END IF;
IF (COALESCE(_p.cashrcpt_posted, false)) THEN
RAISE EXCEPTION 'Cannot post cashrcpt % because the document has already been posted.', _p.cashrcpt_docnumber;
END IF;
IF (COALESCE(_p.cashrcpt_void, false)) THEN
RAISE EXCEPTION 'Cannot post cashrcpt % because the document has been voided.', _p.cashrcpt_docnumber;
END IF;
_predist := COALESCE(_p.cashrcpt_distdate < _p.applydate, false);
IF (_p.cashrcpt_fundstype IN ('A', 'D', 'M', 'V')) THEN
SELECT ccpay_id, ccpay_type INTO _ccpayid, _cctype
FROM ccpay
WHERE ((ccpay_r_ordernum IN (CAST(pCashrcptid AS TEXT), _p.cashrcpt_docnumber))
AND (ccpay_status IN ('C', 'A')));
IF NOT FOUND THEN
-- the following select seems to work except for xikar - bug 8848. why?
-- raise warning so there is some visibility if people fall into this path.
SELECT ccpay_id, ccpay_type INTO _ccpayid, _cctype
FROM ccpay
WHERE ((ccpay_order_number IN (CAST(pCashrcptid AS TEXT), _p.cashrcpt_docnumber))
AND (ccpay_status IN ('C', 'A')));
IF (NOT FOUND) THEN
RETURN -8;
ELSE
RAISE NOTICE 'PostCashReceipt() found ccpay_id % for order number %/% (ref 8848).',
_ccpayid, pCashrcptid, _p.cashrcpt_docnumber;
END IF;
END IF;
-- If there is a ccpay entry and the card was charged directly, use the prepaid account
IF (_cctype = 'C' ) THEN
_debitAccntid := findPrepaidAccount(_p.cashrcpt_cust_id);
-- If there is a ccpay entry and the card was preauthed and then charged, use the Bank account
ELSE
SELECT accnt_id INTO _debitAccntid
FROM cashrcpt, bankaccnt, accnt
WHERE ( (cashrcpt_bankaccnt_id=bankaccnt_id)
AND (bankaccnt_accnt_id=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -6;
END IF;
END IF;
ELSE
SELECT accnt_id INTO _debitAccntid
FROM cashrcpt, bankaccnt, accnt
WHERE ( (cashrcpt_bankaccnt_id=bankaccnt_id)
AND (bankaccnt_accnt_id=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -6;
END IF;
END IF;
-- Determine the amount to post to A/R Open Items
SELECT COALESCE(SUM(cashrcptitem_amount), 0) INTO _postToAR
FROM cashrcptitem JOIN aropen ON (aropen_id=cashrcptitem_aropen_id)
WHERE (cashrcptitem_cashrcpt_id=pCashrcptid);
IF (NOT FOUND) THEN
_postToAR := 0;
END IF;
-- Determine the amount to post to Misc. Distributions
SELECT COALESCE(SUM(cashrcptmisc_amount), 0) INTO _postToMisc
FROM cashrcptmisc
WHERE (cashrcptmisc_cashrcpt_id=pCashrcptid);
IF (NOT FOUND) THEN
_postToMisc := 0;
END IF;
-- Determine the amount to post to Discount Credit Memo
SELECT COALESCE(SUM(cashrcptitem_discount), 0) INTO _postToCM
FROM cashrcptitem JOIN aropen ON ( (aropen_id=cashrcptitem_aropen_id) AND (aropen_doctype IN ('I', 'D')) )
WHERE (cashrcptitem_cashrcpt_id=pCashrcptid);
IF (NOT FOUND) THEN
_postToCM := 0;
END IF;
-- Check to see if the C/R is over applied
IF ((_postToAR + _postToMisc) > _p.cashrcpt_amount) THEN
RETURN -1;
END IF;
-- Check to see if the C/R is positive amount
IF (_p.cashrcpt_amount <= 0) THEN
RETURN -2;
END IF;
-- Distribute A/R Applications
FOR _r IN SELECT aropen_id, aropen_doctype, aropen_docnumber, aropen_docdate,
aropen_duedate, aropen_curr_id, aropen_curr_rate, aropen_amount,
round(aropen_amount - aropen_paid, 2) <=
round(currToCurr(_p.cashrcpt_curr_id, aropen_curr_id,abs(cashrcptitem_amount + cashrcptitem_discount),_p.cashrcpt_distdate),2)
AS closed,
cashrcptitem_id, cashrcptitem_amount, cashrcptitem_discount,
currToBase(_p.cashrcpt_curr_id, cashrcptitem_amount,
_p.cashrcpt_distdate) AS cashrcptitem_amount_base,
currToBase(_p.cashrcpt_curr_id, cashrcptitem_discount,
_p.cashrcpt_distdate) AS cashrcptitem_discount_base,
round(aropen_paid +
currToCurr(_p.cashrcpt_curr_id, aropen_curr_id,abs(cashrcptitem_amount),_p.cashrcpt_distdate),2) AS new_paid,
round(currToCurr(_p.cashrcpt_curr_id, aropen_curr_id,cashrcptitem_discount,_p.cashrcpt_distdate),2) AS new_discount
FROM cashrcptitem JOIN aropen ON (aropen_id=cashrcptitem_aropen_id)
WHERE ((cashrcptitem_cashrcpt_id=pCashrcptid)
AND (NOT _predist OR aropen_doctype IN ('C','R'))) LOOP
-- Handle discount
IF (_r.cashrcptitem_discount_base > 0) THEN
PERFORM postCashReceiptDisc(_r.cashrcptitem_id, pJournalNumber);
END IF;
-- Update the aropen item to post the paid amount
UPDATE aropen
SET aropen_paid = _r.new_paid + _r.new_discount,
aropen_open = (NOT _r.closed),
aropen_closedate = CASE WHEN _r.closed THEN _p.cashrcpt_distdate END
WHERE (aropen_id=_r.aropen_id);
-- Cache the running amount posted
_posted_base := _posted_base + _r.cashrcptitem_amount_base;
_posted := _posted + _r.cashrcptitem_amount;
-- Record the cashrcpt application
IF (_r.aropen_doctype IN ('I','D')) THEN
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber, arapply_reftype, arapply_ref_id,
arapply_applied, arapply_closed,
arapply_postdate, arapply_distdate, arapply_journalnumber, arapply_username,
arapply_curr_id )
VALUES
( _p.cashrcpt_cust_id,
-1, 'K', _p.cashrcpt_number,
_r.aropen_id, _r.aropen_doctype, _r.aropen_docnumber,
_p.cashrcpt_fundstype, _p.cashrcpt_docnumber, 'CRA', _r.cashrcptitem_id,
round(_r.cashrcptitem_amount, 2), _r.closed,
_p.applydate, _p.cashrcpt_distdate, pJournalNumber, CURRENT_USER, _p.cashrcpt_curr_id);
ELSE
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber, arapply_reftype, arapply_ref_id,
arapply_applied, arapply_closed, arapply_postdate, arapply_distdate,
arapply_journalnumber, arapply_username, arapply_curr_id )
VALUES
( _p.cashrcpt_cust_id,
_r.aropen_id, _r.aropen_doctype, _r.aropen_docnumber,
-1, 'R', _p.cashrcpt_number,
'', '', 'CRA', _r.cashrcptitem_id,
round(abs(_r.cashrcptitem_amount), 2), _r.closed,
_p.applydate, _p.cashrcpt_distdate, pJournalNumber, CURRENT_USER, _p.cashrcpt_curr_id );
END IF;
_exchGain := arCurrGain(_r.aropen_id,_p.cashrcpt_curr_id, abs(_r.cashrcptitem_amount),
_p.cashrcpt_distdate);
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR',
(_r.aropen_doctype || '-' || _r.aropen_docnumber),
CASE WHEN _r.aropen_doctype != 'R' THEN _arAccntid
ELSE findDeferredAccount(_p.cashrcpt_cust_id) END,
round(_r.cashrcptitem_amount_base + _exchGain, 2),
_p.cashrcpt_distdate, _p.custnote );
IF (_exchGain <> 0) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/R', 'CR',
_r.aropen_doctype || '-' || _r.aropen_docnumber,
getGainLossAccntId(), round(_exchGain, 2) * -1,
_p.cashrcpt_distdate, _p.custnote);
END IF;
END LOOP;
-- Distribute Misc. Applications
FOR _r IN SELECT cashrcptmisc_id, cashrcptmisc_accnt_id, cashrcptmisc_amount,
currToBase(cashrcpt_curr_id, cashrcptmisc_amount,
cashrcpt_distdate) AS cashrcptmisc_amount_base,
cashrcptmisc_notes, cashrcpt_curr_id
FROM cashrcptmisc JOIN
cashrcpt ON (cashrcptmisc_cashrcpt_id = cashrcpt_id)
WHERE (cashrcptmisc_cashrcpt_id=pCashrcptid) LOOP
-- Cache the running amount posted
_posted_base := (_posted_base + _r.cashrcptmisc_amount_base);
_posted := (_posted + _r.cashrcptmisc_amount);
-- Record the cashrcpt application
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber,
arapply_applied, arapply_closed,
arapply_postdate, arapply_distdate, arapply_journalnumber, arapply_username,
arapply_curr_id, arapply_reftype, arapply_ref_id )
VALUES
( _p.cashrcpt_cust_id,
-1, 'K', '',
-1, 'Misc.', '',
_p.cashrcpt_fundstype, _p.cashrcpt_docnumber,
round(_r.cashrcptmisc_amount, 2), TRUE,
_p.applydate, _p.cashrcpt_distdate, pJournalNumber, CURRENT_USER,
_r.cashrcpt_curr_id, 'CRD', _r.cashrcptmisc_id );
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR', _r.cashrcptmisc_notes,
_r.cashrcptmisc_accnt_id,
round(_r.cashrcptmisc_amount_base, 2),
_p.cashrcpt_distdate, _p.custnote );
END LOOP;
-- Post any remaining Cash to an A/R Cash Despoit (Credit Memo)
-- this credit memo may absorb an occasional currency exchange rounding error
IF (round(_posted_base, 2) < round(_p.cashrcpt_amount_base, 2)) THEN
_comment := ('Unapplied from ' || _p.cashrcpt_fundstype || '-' || _p.cashrcpt_docnumber);
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR',
_comment,
_p.prepaid_accnt_id,
round(_p.cashrcpt_amount_base, 2) -
round(_posted_base, 2),
_p.cashrcpt_distdate, _p.custnote );
SELECT fetchArMemoNumber() INTO _arMemoNumber;
IF(_p.cashrcpt_usecustdeposit) THEN
-- Post Customer Deposit
SELECT createARCashDeposit(_p.cashrcpt_cust_id, _arMemoNumber, '',
_p.cashrcpt_distdate, (_p.cashrcpt_amount - _posted),
_comment, pJournalNumber, _p.cashrcpt_curr_id) INTO _aropenid;
ELSE
-- Post A/R Credit Memo
SELECT createARCreditMemo(_p.cashrcpt_cust_id, _arMemoNumber, '',
_p.cashrcpt_distdate, (_p.cashrcpt_amount - _posted),
_comment, -1, -1, -1, _p.cashrcpt_distdate, -1, -1, 0,
pJournalNumber, _p.cashrcpt_curr_id, _arAccntid) INTO _aropenid;
END IF;
IF (_ccpayid IS NOT NULL) THEN
INSERT INTO payaropen (payaropen_ccpay_id, payaropen_aropen_id,
payaropen_amount, payaropen_curr_id
) VALUES (_ccpayid, _aropenid,
_p.cashrcpt_amount, _p.cashrcpt_curr_id);
END IF;
-- Create Cash Receipt Item to capture posting
IF (_predist=false) THEN
INSERT INTO cashrcptitem
( cashrcptitem_cashrcpt_id, cashrcptitem_aropen_id, cashrcptitem_amount, cashrcptitem_applied )
VALUES
( pCashrcptid, _aropenid, (_p.cashrcpt_amount - _posted), false );
END IF;
ELSIF (round(_posted_base, 2) > round((_p.cashrcpt_amount_base), 2)) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/R', 'CR',
'Currency Exchange Rounding - ' || _p.cashrcpt_docnumber,
getGainLossAccntId(),
round(_posted_base, 2) - round((_p.cashrcpt_amount_base + _p.cashrcpt_discount_base), 2),
_p.cashrcpt_distdate, _p.custnote);
END IF;
-- Debit Cash
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR',
(_p.cashrcpt_fundstype || '-' || _p.cashrcpt_docnumber),
_debitAccntid, round(_p.cashrcpt_amount_base, 2) * -1,
_p.cashrcpt_distdate,
_p.custnote );
PERFORM postGLSeries(_sequence, pJournalNumber);
-- convert the cashrcptitem records to applications against the cm/cd if we are _predist
IF(_predist=true) THEN
FOR _r IN SELECT *
FROM cashrcptitem
WHERE ((cashrcptitem_cashrcpt_id=pCashrcptid)
AND (cashrcptitem_amount > 0)) LOOP
-- Handle discount if applicable
IF (_r.cashrcptitem_discount > 0) THEN
PERFORM postCashReceiptDisc(_r.cashrcptitem_id, pJournalNumber);
END IF;
INSERT INTO arcreditapply (arcreditapply_source_aropen_id, arcreditapply_target_aropen_id,
arcreditapply_amount, arcreditapply_curr_id)
VALUES(_aropenid, _r.cashrcptitem_aropen_id,
_r.cashrcptitem_amount, _p.cashrcpt_curr_id);
_posted := (_posted + _r.cashrcptitem_amount);
END LOOP;
PERFORM postArCreditMemoApplication(_aropenid, _p.applydate);
-- If there is any left over go ahead and create an additional cashrcptitem record for it with the amount
IF (round(_posted, 2) < round(_p.cashrcpt_amount, 2)) THEN
INSERT INTO cashrcptitem
( cashrcptitem_cashrcpt_id, cashrcptitem_aropen_id, cashrcptitem_amount, cashrcptitem_applied )
VALUES
( pCashrcptid, _aropenid, (_p.cashrcpt_amount - _posted), false );
END IF;
END IF;
-- Update the posted cashrcpt
UPDATE cashrcpt SET cashrcpt_posted=TRUE,
cashrcpt_posteddate=CURRENT_DATE,
cashrcpt_postedby=CURRENT_USER
WHERE (cashrcpt_id=pCashrcptid);
RETURN 1;
END;
DECLARE
pCashrcptItemId ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_r RECORD;
_t RECORD;
_v RECORD;
_ardiscountid INTEGER;
_arMemoNumber TEXT;
_arAccntid INTEGER;
_discountAccntid INTEGER;
_comment TEXT;
_discprcnt NUMERIC;
_check INTEGER;
BEGIN
-- Fetch base records for processing
SELECT aropen_id, aropen_doctype, aropen_amount,
cashrcptitem_discount,
cashrcpt_cust_id, cashrcpt_distdate, cashrcpt_applydate,
cashrcpt_curr_id, cashrcpt_fundstype, cashrcpt_docnumber,
round(currToCurr(cashrcpt_curr_id, aropen_curr_id, cashrcptitem_discount, cashrcpt_distdate),2) AS aropen_discount
INTO _r
FROM cashrcptitem
JOIN cashrcpt ON (cashrcptitem_cashrcpt_id=cashrcpt_id)
JOIN aropen ON ( (aropen_id=cashrcptitem_aropen_id) AND (aropen_doctype IN ('I', 'D')) )
WHERE (cashrcptitem_id=pCashrcptItemId);
-- Get discount account
_discountAccntid := findardiscountaccount(_r.cashrcpt_cust_id);
IF (_r.cashrcptitem_discount > 0) THEN
-- Determine discount percentage
_discprcnt := _r.aropen_discount / _r.aropen_amount;
-- proportional tax credits calculated and implemented for the credit memo generated by the discount
SELECT fetchArMemoNumber() INTO _arMemoNumber;
_comment := 'Discount Credit from ' || _r.cashrcpt_fundstype || '-' || _r.cashrcpt_docnumber;
-- Create misc credit memo record
_ardiscountid := nextval('aropen_aropen_id_seq');
INSERT INTO aropen ( aropen_id, aropen_docdate, aropen_duedate, aropen_doctype,
aropen_docnumber, aropen_curr_id, aropen_posted, aropen_amount )
VALUES (
_ardiscountid, _r.cashrcpt_distdate, _r.cashrcpt_distdate, 'C',
_arMemoNumber, _r.cashrcpt_curr_id, false,_r.cashrcptitem_discount);
IF (_r.aropen_doctype = 'I') THEN
-- Tax for invoices
SELECT aropen_cobmisc_id AS invcheadid,
invchead_curr_id,
invchead_invcdate INTO _t
FROM aropen
LEFT OUTER JOIN invchead ON (aropen_cobmisc_id = invchead_id)
LEFT OUTER JOIN invcitem ON (invchead_id = invcitem_invchead_id)
WHERE aropen_id = _r.aropen_id;
FOR _v IN SELECT tax_sales_accnt_id,
tax_id,
round(sum(taxdetail_tax), 2) AS tax,
currToBase(_t.invchead_curr_id, round(sum(taxdetail_tax), 2), _t.invchead_invcdate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('I', _t.invcheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id
LOOP
INSERT INTO aropentax(
taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_basis)
VALUES (
_ardiscountid, getadjustmenttaxtypeid(), _v.tax_id,
0.00, 0.00, (round((_v.tax * _discprcnt), 2) * -1),
_r.cashrcpt_distdate, 0.00);
END LOOP;
ELSIF (_r.aropen_doctype = 'D') THEN
-- Tax for debit memos
INSERT INTO aropentax(
taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_basis)
SELECT
_ardiscountid, taxhist_taxtype_id, taxhist_tax_id,
0.00, 0.00, (round((taxhist_tax * _discprcnt), 2) * -1),
_r.cashrcpt_distdate, 0.00
FROM aropentax
WHERE (taxhist_parent_id=_r.aropen_id);
END IF;
-- Create credit memo for discount
SELECT createARCreditMemo(_ardiscountid, _r.cashrcpt_cust_id, _arMemoNumber, '',
_r.cashrcpt_distdate, _r.cashrcptitem_discount,
_comment, -1, -1, _discountAccntid, _r.cashrcpt_distdate, -1, -1, 0,
pJournalNumber, _r.cashrcpt_curr_id) INTO _ardiscountid;
-- Apply discount credit memo
INSERT INTO arcreditapply (
arcreditapply_source_aropen_id, arcreditapply_target_aropen_id,
arcreditapply_amount, arcreditapply_curr_id )
VALUES (
_ardiscountid, _r.aropen_id, _r.cashrcptitem_discount, _r.cashrcpt_curr_id );
SELECT postARCreditMemoApplication(_ardiscountid, _r.cashrcpt_applydate) INTO _check;
IF (_check < 0) THEN
RAISE EXCEPTION 'Error posting discount credit memo application. Code %', _check;
END IF;
ELSE
RAISE EXCEPTION 'No discount on this cash receipt item. Id:%', pCashreceiptItemId;
END IF; -- End handle Discount
RETURN 1;
END;
BEGIN RETURN postCCCashReceipt($1, NULL, NULL); END;
DECLARE
pCCpay ALIAS FOR $1;
pdocid ALIAS FOR $2;
pdoctype ALIAS FOR $3;
_aropenid INTEGER;
_bankaccnt_id INTEGER;
_c RECORD;
_cashrcptid INTEGER;
_ccOrderDesc TEXT;
_realaccnt INTEGER;
_return INTEGER := 0;
BEGIN
SELECT * INTO _c
FROM ccpay, ccard, custinfo
WHERE ( (ccpay_id = pCCpay)
AND (ccpay_ccard_id = ccard_id)
AND (ccpay_cust_id = cust_id) );
IF (NOT FOUND) THEN
RETURN -11;
END IF;
SELECT bankaccnt_id, bankaccnt_accnt_id INTO _bankaccnt_id, _realaccnt
FROM ccbank JOIN bankaccnt ON (ccbank_bankaccnt_id=bankaccnt_id)
WHERE (ccbank_ccard_type=_c.ccard_type);
IF (NOT FOUND) THEN
RETURN -10;
END IF;
_ccOrderDesc := (_c.ccard_type || '-' || _c.ccpay_order_number::TEXT ||
'-' || _c.ccpay_order_number_seq::TEXT);
IF (pdoctype = 'cashrcpt') THEN
IF (COALESCE(pdocid, -1) < 0) THEN
_cashrcptid := NEXTVAL('cashrcpt_cashrcpt_id_seq');
INSERT INTO cashrcpt (
cashrcpt_id, cashrcpt_cust_id, cashrcpt_amount, cashrcpt_curr_id,
cashrcpt_fundstype, cashrcpt_docnumber, cashrcpt_notes,
cashrcpt_distdate, cashrcpt_bankaccnt_id
) VALUES (
_cashrcptid, _c.ccpay_cust_id, _c.ccpay_amount, _c.ccpay_curr_id,
_c.ccard_type, _c.ccpay_r_ordernum, _ccOrderDesc,
CURRENT_DATE, _bankaccnt_id);
_return := _cashrcptid;
ELSE
UPDATE cashrcpt
SET cashrcpt_cust_id=_c.ccpay_cust_id,
cashrcpt_amount=_c.ccpay_amount,
cashrcpt_curr_id=_c.ccpay_curr_id,
cashrcpt_fundstype=_c.ccard_type,
cashrcpt_docnumber=_c.ccpay_r_ordernum,
cashrcpt_notes=_ccOrderDesc,
cashrcpt_distdate=CURRENT_DATE,
cashrcpt_bankaccnt_id=_bankaccnt_id
WHERE (cashrcpt_id=pdocid);
_return := pdocid;
END IF;
ELSIF (pdoctype = 'cohead') THEN
_aropenid := createARCreditMemo(_c.ccpay_cust_id, fetchArMemoNumber(),
'', CURRENT_DATE, _c.ccpay_amount,
'Unapplied from ' || _ccOrderDesc );
IF (_aropenid < 0) THEN
RETURN _aropenid;
END IF;
INSERT INTO payaropen (payaropen_ccpay_id, payaropen_aropen_id,
payaropen_amount, payaropen_curr_id)
VALUES (pccpay, _aropenid,
_c.ccpay_amount, _c.ccpay_curr_id);
INSERT INTO aropenco (aropenco_aropen_id, aropenco_cohead_id,
aropenco_amount, aropenco_curr_id)
VALUES (_aropenid, pdocid,
_c.ccpay_amount, _c.ccpay_curr_id);
_return := _aropenid;
END IF;
PERFORM insertGLTransaction(fetchJournalNumber('C/R'), 'A/R', 'CR',
_ccOrderDesc,
('Cash Receipt from Credit Card ' || _c.cust_name),
findPrepaidAccount(_c.ccpay_cust_id),
_realaccnt,
NULL,
ROUND(currToBase(_c.ccpay_curr_id,
_c.ccpay_amount,
_c.ccpay_transaction_datetime::DATE),2),
CURRENT_DATE);
RETURN _return;
END;
DECLARE
pCCpay ALIAS FOR $1;
preftype ALIAS FOR $2;
prefid ALIAS FOR $3;
_amountclosed NUMERIC;
_c RECORD;
_ccOrderDesc TEXT;
_closed BOOLEAN;
_cglaccnt INTEGER;
_dglaccnt INTEGER;
_journalNum INTEGER;
_notes TEXT := 'Credit Customer via Credit Card';
_r aropen%ROWTYPE;
_sequence INTEGER;
_dmaropenid INTEGER;
BEGIN
IF ((preftype = 'cohead') AND NOT EXISTS(SELECT cohead_id
FROM cohead
WHERE (cohead_id=prefid))) THEN
RETURN -2;
ELSIF ((preftype = 'aropen') AND NOT EXISTS(SELECT aropen_id
FROM aropen
WHERE (aropen_id=prefid))) THEN
RETURN -2;
END IF;
SELECT * INTO _c
FROM ccpay
JOIN ccard ON (ccpay_ccard_id = ccard_id)
JOIN ccbank ON (ccard_type=ccbank_ccard_type)
WHERE (ccpay_id = pCCpay);
IF (NOT FOUND) THEN
RETURN -3;
END IF;
IF (preftype = 'cohead') THEN
_dglaccnt := findPrepaidAccount(_c.ccpay_cust_id);
ELSE
_dglaccnt := findARAccount(_c.ccpay_cust_id);
END IF;
SELECT bankaccnt_accnt_id INTO _cglaccnt
FROM bankaccnt
WHERE (bankaccnt_id=_c.ccbank_bankaccnt_id);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
IF (_c.ccpay_type != 'R') THEN
RETURN -4;
END IF;
_sequence := fetchGLSequence();
IF (_c.ccpay_r_ref IS NOT NULL) THEN
_ccOrderDesc := (_c.ccard_type || '-' || _c.ccpay_r_ref);
ELSE
_ccOrderDesc := (_c.ccard_type || '-' || _c.ccpay_order_number::TEXT ||
'-' || COALESCE(_c.ccpay_order_number_seq::TEXT, ''));
END IF;
PERFORM insertIntoGLSeries(_sequence, 'A/R', 'CC', _ccOrderDesc,
_dglaccnt,
ROUND(currToBase(_c.ccpay_curr_id,
_c.ccpay_amount,
_c.ccpay_transaction_datetime::DATE), 2) * -1,
CURRENT_DATE, _notes );
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CC', _ccOrderDesc,
_cglaccnt,
ROUND(currToBase(_c.ccpay_curr_id,
_c.ccpay_amount,
_c.ccpay_transaction_datetime::DATE),2),
CURRENT_DATE, _notes );
PERFORM postGLSeries(_sequence, fetchJournalNumber('C/R') );
IF (preftype = 'aropen') THEN
SELECT * INTO _r
FROM aropen
WHERE (aropen_id=prefid);
ELSE
SELECT aropen.* INTO _r
FROM ccpay n
JOIN ccpay o ON (o.ccpay_id=n.ccpay_ccpay_id)
JOIN payaropen ON (payaropen_ccpay_id=o.ccpay_id)
JOIN aropen ON (payaropen_aropen_id=aropen_id)
WHERE (n.ccpay_id=pCCpay);
END IF;
IF (FOUND) THEN
-- create debit memo for refund that offsets original credit memo
SELECT createardebitmemo(
NULL,
_r.aropen_cust_id, NULL, fetchARMemoNumber(),
_r.aropen_ordernumber, current_date, _r.aropen_amount,
'Reverse credit for voided Sales Order',
-1, -1, -1, current_date, -1, -1, 0,
_r.aropen_curr_id) INTO _dmaropenid;
-- See if the original credit memo is still open
IF (_r.aropen_open) THEN
-- Apply original as much of orignial credit memo to new debit memo as possible
PERFORM applyARCreditMemoToBalance(_r.aropen_id, _dmaropenid);
PERFORM postARCreditMemoApplication(_r.aropen_id);
END IF;
END IF;
IF (preftype = 'cohead') THEN
INSERT INTO payco (
payco_ccpay_id, payco_cohead_id, payco_amount, payco_curr_id
) VALUES (
pCCpay, prefid, 0 - _c.ccpay_amount, _c.ccpay_curr_id
);
END IF;
RETURN 0;
END;
DECLARE
pccpayid ALIAS FOR $1;
BEGIN
-- for now this is very simple: mark the ccpay record voided.
-- in the future this might be expanded to back out changes to other tables
-- but for now the VOID request is sent to the credit card processing company
-- before those other tables are modified.
UPDATE ccpay SET ccpay_status = 'V' WHERE (ccpay_id=pccpayid);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
RETURN 0;
END;
DECLARE
pcheckid ALIAS FOR $1;
_journalNumber INTEGER := $2;
_amount_base NUMERIC := 0;
_credit_glaccnt INTEGER;
_exchGain NUMERIC := 0;
_exchGainTmp NUMERIC := 0;
_gltransNote TEXT;
_p RECORD;
_r RECORD;
_t RECORD;
_sequence INTEGER;
_test INTEGER;
_cm BOOLEAN;
_amount_check NUMERIC := 0;
BEGIN
_cm := FALSE;
SELECT fetchGLSequence() INTO _sequence;
IF (_journalNumber IS NULL) THEN
_journalNumber := fetchJournalNumber('AP-CK');
END IF;
SELECT checkhead.*,
checkhead_amount / checkhead_curr_rate AS checkhead_amount_base,
bankaccnt_accnt_id AS bankaccntid INTO _p
FROM checkhead
JOIN bankaccnt ON (checkhead_bankaccnt_id=bankaccnt_id)
WHERE (checkhead_id=pcheckid);
IF (FOUND) THEN
IF (_p.checkhead_recip_type = 'V') THEN
SELECT
vend_number AS checkrecip_number,
vend_name AS checkrecip_name,
findAPAccount(vend_id) AS checkrecip_accnt_id,
'A/P'::text AS checkrecip_gltrans_source
INTO _t
FROM vendinfo
WHERE (vend_id=_p.checkhead_recip_id);
ELSIF (_p.checkhead_recip_type = 'C') THEN
SELECT
cust_number AS checkrecip_number,
cust_name AS checkrecip_name,
findARAccount(cust_id) AS checkrecip_accnt_id,
'A/R'::text AS checkrecip_gltrans_source
INTO _t
FROM custinfo
WHERE (cust_id=_p.checkhead_recip_id);
ELSIF (_p.checkhead_recip_type = 'T') THEN
SELECT
taxauth_code AS checkrecip_number,
taxauth_name AS checkrecip_name,
taxauth_accnt_id AS checkrecip_accnt_id,
'G/L'::text AS checkrecip_gltrans_source
INTO _t
FROM taxauth
WHERE (taxauth_id=_p.checkhead_recip_id);
ELSE
RETURN -11;
END IF;
ELSE
RETURN -11;
END IF;
IF (_p.checkhead_posted) THEN
RETURN -10;
END IF;
IF (_p.checkhead_recip_type = 'C') THEN
SELECT checkitem_id FROM checkitem INTO _test
WHERE (checkitem_checkhead_id=pcheckid)
LIMIT 1;
IF (FOUND) THEN
_cm := TRUE;
END IF;
END IF;
_gltransNote := _t.checkrecip_number || '-' || _t.checkrecip_name;
IF (_p.checkhead_misc AND NOT _cm) THEN
IF (COALESCE(_p.checkhead_expcat_id, -1) < 0) THEN
IF (_p.checkhead_recip_type = 'V') THEN
PERFORM createAPCreditMemo( _p.checkhead_recip_id, _journalNumber,
CAST(fetchAPMemoNumber() AS text), '',
_p.checkhead_checkdate, _p.checkhead_amount,
_gltransNote || ' ' || _p.checkhead_notes,
-1, _p.checkhead_checkdate,
-1, _p.checkhead_curr_id );
_credit_glaccnt := findAPPrepaidAccount(_p.checkhead_recip_id);
ELSIF (_p.checkhead_recip_type = 'C') THEN
PERFORM createARDebitMemo(NULL, _p.checkhead_recip_id, NULL,
fetchARMemoNumber(), '',
_p.checkhead_checkdate, _p.checkhead_amount,
_gltransNote || ' ' || _p.checkhead_notes,
-1, -1, -1, _p.checkhead_checkdate, -1, -1, 0,
_p.checkhead_curr_id );
_credit_glaccnt := findPrepaidAccount(_p.checkhead_recip_id);
ELSIF (_p.checkhead_recip_type = 'T') THEN
-- TODO: should we create a credit memo for the tax authority? how?
_credit_glaccnt := _t.checkrecip_accnt_id;
END IF; -- recip type
ELSE
IF (_cm) THEN
_credit_glaccnt := findARAccount(_p.checkhead_recip_id);
ELSE
SELECT expcat_exp_accnt_id INTO _credit_glaccnt
FROM expcat
WHERE (expcat_id=_p.checkhead_expcat_id);
IF (NOT FOUND) THEN
RETURN -12;
END IF;
END IF;
END IF;
IF (COALESCE(_credit_glaccnt, -1) < 0) THEN
RETURN -13;
END IF;
PERFORM insertIntoGLSeries( _sequence, _t.checkrecip_gltrans_source, 'CK',
CAST(_p.checkhead_number AS TEXT),
_credit_glaccnt,
round(_p.checkhead_amount_base, 2) * -1,
_p.checkhead_checkdate, _gltransNote );
_amount_base := _p.checkhead_amount_base;
ELSE
FOR _r IN SELECT checkitem_amount, checkitem_discount,
CASE WHEN (checkitem_apopen_id IS NOT NULL) THEN
checkitem_amount / apopen_curr_rate
ELSE
currToBase(checkitem_curr_id,
checkitem_amount,
COALESCE(checkitem_docdate, _p.checkhead_checkdate))
END AS checkitem_amount_base,
currTocurr(checkitem_curr_id, _p.checkhead_curr_id,
checkitem_amount,
_p.checkhead_checkdate) AS amount_check,
apopen_id, apopen_doctype, apopen_docnumber,
aropen_id, aropen_doctype, aropen_docnumber,
checkitem_curr_id, checkitem_curr_rate, apopen_curr_rate,
COALESCE(checkitem_docdate, _p.checkhead_checkdate) AS docdate
FROM (checkitem LEFT OUTER JOIN
apopen ON (checkitem_apopen_id=apopen_id)) LEFT OUTER JOIN
aropen ON (checkitem_aropen_id=aropen_id)
WHERE (checkitem_checkhead_id=pcheckid) LOOP
_exchGainTmp := 0;
IF (_r.apopen_id IS NOT NULL) THEN
-- take the discount if specified before we do anything else
IF(_r.checkitem_discount > 0.0) THEN
PERFORM createAPDiscount(_r.apopen_id, _r.checkitem_discount);
END IF;
UPDATE apopen
SET apopen_paid = round(apopen_paid + _r.checkitem_amount, 2),
apopen_open = round(apopen_amount, 2) >
round(apopen_paid + _r.checkitem_amount, 2),
apopen_closedate = CASE WHEN (round(apopen_amount, 2) <=
round(apopen_paid + _r.checkitem_amount, 2)) THEN _p.checkhead_checkdate END
WHERE (apopen_id=_r.apopen_id);
-- Post the application
INSERT INTO apapply
( apapply_vend_id, apapply_postdate, apapply_username,
apapply_source_apopen_id, apapply_source_doctype, apapply_source_docnumber,
apapply_target_apopen_id, apapply_target_doctype, apapply_target_docnumber,
apapply_journalnumber, apapply_amount, apapply_curr_id, apapply_checkhead_id )
VALUES
( _p.checkhead_recip_id, _p.checkhead_checkdate, CURRENT_USER,
-1, 'K', _p.checkhead_number,
_r.apopen_id, _r.apopen_doctype, _r.apopen_docnumber,
_journalNumber, _r.checkitem_amount, _r.checkitem_curr_id, _p.checkhead_id );
END IF; -- if check item's apopen_id is not null
IF (_r.aropen_id IS NOT NULL) THEN
UPDATE aropen
SET aropen_paid = round(aropen_paid + _r.checkitem_amount, 2),
aropen_open = round(aropen_amount, 2) >
round(aropen_paid + _r.checkitem_amount, 2),
aropen_closedate = CASE WHEN (round(aropen_amount, 2) <=
round(aropen_paid + _r.checkitem_amount, 2)) THEN _p.checkhead_checkdate END
WHERE (aropen_id=_r.aropen_id);
-- Post the application
INSERT INTO arapply
( arapply_cust_id, arapply_postdate, arapply_distdate, arapply_username,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_journalnumber, arapply_applied, arapply_curr_id )
VALUES
( _p.checkhead_recip_id, _p.checkhead_checkdate, _p.checkhead_checkdate, CURRENT_USER,
_r.aropen_id,_r.aropen_doctype, _r.aropen_docnumber,
-1, 'K',_p.checkhead_number ,
_journalNumber, _r.checkitem_amount, _r.checkitem_curr_id );
END IF; -- if check item's aropen_id is not null
IF (_r.apopen_id IS NOT NULL) THEN
SELECT apCurrGain(_r.apopen_id,_r.checkitem_curr_id, _r.checkitem_amount,
_p.checkhead_checkdate)
INTO _exchGainTmp;
ELSIF (_r.aropen_id IS NOT NULL) THEN
SELECT arCurrGain(_r.aropen_id,_r.checkitem_curr_id, _r.checkitem_amount,
_p.checkhead_checkdate)
INTO _exchGainTmp;
END IF;
_exchGain := _exchGain + _exchGainTmp;
PERFORM insertIntoGLSeries( _sequence, _t.checkrecip_gltrans_source,
'CK', CAST(_p.checkhead_number AS TEXT),
_t.checkrecip_accnt_id,
round(_r.checkitem_amount_base, 2) * -1,
_p.checkhead_checkdate, _gltransNote );
IF (_exchGainTmp <> 0) THEN
PERFORM insertIntoGLSeries( _sequence, _t.checkrecip_gltrans_source,
'CK', CAST(_p.checkhead_number AS TEXT),
getGainLossAccntId(), round(_exchGainTmp,2),
_p.checkhead_checkdate, _gltransNote );
END IF;
_amount_check := (_amount_check + _r.amount_check);
_amount_base := (_amount_base + _r.checkitem_amount_base);
END LOOP;
IF( (_amount_check - _p.checkhead_amount) <> 0.0 ) THEN
_exchGainTmp := currToBase(_p.checkhead_curr_id,
_amount_check - _p.checkhead_amount,
_p.checkhead_checkdate);
_exchGain := _exchGain + _exchGainTmp;
END IF;
-- ensure that the check balances, attribute rounding errors to gain/loss
IF round(_amount_base, 2) - round(_exchGain, 2) <> round(_p.checkhead_amount_base, 2) THEN
IF round(_amount_base - _exchGain, 2) = round(_p.checkhead_amount_base, 2) THEN
PERFORM insertIntoGLSeries( _sequence, _t.checkrecip_gltrans_source,
'CK',
CAST(_p.checkhead_number AS TEXT),
getGainLossAccntId(),
round(_amount_base, 2) -
round(_exchGain, 2) -
round(_p.checkhead_amount_base, 2),
_p.checkhead_checkdate, _gltransNote );
ELSE
RAISE EXCEPTION 'checkhead_id % does not balance (% - % <> %)', pcheckid,
_amount_base, _exchGain, _p.checkhead_amount_base;
END IF;
END IF;
END IF;
PERFORM insertIntoGLSeries( _sequence, _t.checkrecip_gltrans_source, 'CK',
CAST(_p.checkhead_number AS TEXT),
_p.bankaccntid,
round(_p.checkhead_amount_base, 2),
_p.checkhead_checkdate, _gltransNote );
PERFORM postGLSeries(_sequence, _journalNumber);
UPDATE gltrans
SET gltrans_misc_id=pcheckid
WHERE gltrans_sequence=_sequence;
UPDATE checkhead
SET checkhead_posted=TRUE,
checkhead_journalnumber=_journalNumber
WHERE (checkhead_id=pcheckid);
RETURN _journalNumber;
END;
DECLARE
pBankaccntid ALIAS FOR $1;
_journalNumber INTEGER;
BEGIN
SELECT fetchJournalNumber('AP-CK') INTO _journalNumber;
PERFORM postCheck(checkhead_id, _journalNumber)
FROM checkhead
WHERE ( (NOT checkhead_void)
AND (NOT checkhead_posted)
AND (checkhead_printed)
AND (checkhead_bankaccnt_id=pBankaccntid) );
RETURN _journalNumber;
END;
DECLARE
pCmnttypeid ALIAS FOR $1;
pSource ALIAS FOR $2;
pSourceid ALIAS FOR $3;
pText ALIAS FOR $4;
_commentid INTEGER;
BEGIN
SELECT NEXTVAL('comment_comment_id_seq') INTO _commentid;
INSERT INTO comment
( comment_id, comment_cmnttype_id, comment_source, comment_source_id,
comment_date, comment_user, comment_text )
VALUES
( _commentid, pCmnttypeid, pSource, pSourceid,
CURRENT_TIMESTAMP, CURRENT_USER, pText );
RETURN _commentid;
END;
DECLARE
pItemcostid ALIAS FOR $1;
_p RECORD;
BEGIN
SELECT round(currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE),6) AS newcost,
itemcost_curr_id, CURRENT_DATE AS effective,
item_number,
itemcost_stdcost AS oldcost INTO _p
FROM itemcost, item
WHERE ((itemcost_item_id=item_id)
AND (itemcost_id=pItemcostid));
IF (_p.newcost IS NULL) THEN
RAISE EXCEPTION 'There is no valid Exchange Rate for this currency. (%, %)',
_p.itemcost_curr_id, _p.effective;
RETURN FALSE;
END IF;
RETURN updateStdCost(pItemcostid, _p.newcost, _p.oldcost, 'Post Cost',
('Post Actual Cost to Standard for item ' || _p.item_number));
END;
DECLARE
pCntslipid ALIAS FOR $1;
_p RECORD;
_comments TEXT;
_temp TEXT;
BEGIN
SELECT itemsite_loccntrl, itemsite_controlmethod,
cntslip_posted, cntslip_lotserial, cntslip_comments,
cntslip_number, cntslip_qty INTO _p
FROM cntslip, invcnt, itemsite
WHERE ( (cntslip_cnttag_id=invcnt_id)
AND (invcnt_itemsite_id=itemsite_id)
AND (cntslip_id=pCntslipid) );
IF (NOT _p.cntslip_posted) THEN
SELECT ( E'\nCount Slip #' || _p.cntslip_number ||
' counted ' || formatQty(_p.cntslip_qty) ) INTO _comments;
-- Add the Location name if the itemsite is MLC
IF (_p.itemsite_loccntrl) THEN
SELECT ( ', Location:' || location_name ) INTO _temp
FROM location, cntslip
WHERE ( (cntslip_location_id=location_id)
AND (cntslip_id=pCntslipid) );
_comments := (_comments || _temp);
END IF;
-- Add the Lot/Serial if the itemsite is Lot or Serial controlled
IF (_p.itemsite_controlmethod = 'L') THEN
_comments := (_comments || ( ', Lot #:' || _p.cntslip_lotserial));
ELSIF (_p.itemsite_controlmethod = 'S') THEN
_comments := (_comments || ( ', Serial #:' || _p.cntslip_lotserial));
END IF;
_comments := (_comments || ' ' || _p.cntslip_comments);
UPDATE cntslip
SET cntslip_posted=TRUE
WHERE (cntslip_id=pCntslipid);
UPDATE invcnt
SET invcnt_qoh_after = ( COALESCE(invcnt_qoh_after, 0) + cntslip_qty),
invcnt_comments = (invcnt_comments || _comments)
FROM cntslip
WHERE ( (cntslip_cnttag_id=invcnt_id)
AND (cntslip_id=pCntslipid) );
RETURN 1;
ELSE
RETURN -1;
END IF;
END;
DECLARE
pInvcntid ALIAS FOR $1;
pThaw ALIAS FOR $2;
_avgCostingMethod TEXT;
_invhistid INTEGER;
_postDate TIMESTAMP;
_runningQty NUMERIC;
_errorCode INTEGER;
_itemlocSeries INTEGER := 0;
_hasDetail BOOLEAN;
_p RECORD;
_itemloc RECORD;
_cntslip RECORD;
_lsid INTEGER;
BEGIN
SELECT COALESCE(fetchMetricText('CountAvgCostMethod'), 'STD') INTO _avgCostingMethod;
SELECT invcnt_id, invcnt_tagnumber, invcnt_qoh_after,
invcnt_location_id,
item_number,
itemsite_id, itemsite_freeze,
itemsite_qtyonhand,
itemsite_loccntrl, itemsite_location_id,
CASE WHEN (itemsite_costmethod = 'N') THEN 0
WHEN ( (itemsite_costmethod = 'A') AND
(itemsite_qtyonhand = 0) AND
(_avgCostingMethod = 'ACT') ) THEN actcost(itemsite_item_id)
WHEN ( (itemsite_costmethod = 'A') AND
(_avgCostingMethod IN ('ACT', 'AVG')) ) THEN avgcost(itemsite_id)
ELSE stdcost(itemsite_item_id)
END AS cost, itemsite_costmethod,
itemsite_controlmethod,
itemsite_value INTO _p
FROM invcnt, itemsite, item
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (invcnt_qoh_after IS NOT NULL)
AND (NOT invcnt_posted)
AND (invcnt_id=pInvcntid) );
IF (FOUND) THEN
-- If the invcnt_location_id is not null then
-- call a separate function so as not to affect
-- the existing functionality.
IF (_p.invcnt_location_id IS NOT NULL) THEN
RETURN postCountTagLocation(pInvcntid, pThaw);
END IF;
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
IF (_p.itemsite_freeze) THEN
SELECT invcnt_tagdate INTO _postDate
FROM invcnt
WHERE (invcnt_id=pInvcntid) ;
ELSE
_postDate = CURRENT_TIMESTAMP;
END IF;
_hasDetail = FALSE;
-- Post the detail indicated by cntslips
IF ( (_p.itemsite_loccntrl) OR
(_p.itemsite_controlmethod IN ('L', 'S')) ) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
-- Adjust any existing detail to 0
FOR _itemloc IN SELECT itemloc_id, itemloc_location_id,
itemloc_ls_id, itemloc_qty
FROM itemloc
WHERE (itemloc_itemsite_id=_p.itemsite_id) LOOP
_hasDetail = TRUE;
-- Create the itemlocdist flushing records
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_expiration,
itemlocdist_itemsite_id, itemlocdist_invhist_id, itemlocdist_flush )
VALUES
( _itemlocSeries, 'I', _itemloc.itemloc_id,
endOfTime(),
_p.itemsite_id, _invhistid, TRUE );
END LOOP;
-- Clear the running detail Qty
_runningQty := 0;
-- Adjust the detail to the cntslip indicated value
FOR _cntslip IN SELECT cntslip_location_id, cntslip_lotserial,
cntslip_lotserial_expiration,
cntslip_lotserial_warrpurc,
SUM(cntslip_qty) AS qty,
itemsite_item_id
FROM cntslip, invcnt, itemsite
WHERE ((cntslip_cnttag_id=pInvcntid)
AND (cntslip_cnttag_id=invcnt_id)
AND (invcnt_itemsite_id=itemsite_id))
GROUP BY cntslip_location_id, cntslip_lotserial,
cntslip_lotserial_expiration, cntslip_lotserial_warrpurc,itemsite_item_id LOOP
-- Handle the LotSerial
IF (LENGTH(_cntslip.cntslip_lotserial)>0) THEN
SELECT ls_id INTO _lsid
FROM ls
WHERE ((ls_item_id=_cntslip.itemsite_item_id)
AND (UPPER(ls_number)=UPPER(_cntslip.cntslip_lotserial)));
IF (NOT FOUND) THEN
_lsid := NEXTVAL('ls_ls_id_seq');
INSERT INTO ls
VALUES (_lsid,_cntslip.itemsite_item_id,UPPER(_cntslip.cntslip_lotserial));
END IF;
END IF;
-- Track the running Qty
_runningQty := (_runningQty + _cntslip.qty);
_hasDetail = TRUE;
-- Create the itemlocdist populating record
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id,
itemlocdist_ls_id, itemlocdist_expiration, itemlocdist_warranty,
itemlocdist_qty, itemlocdist_invhist_id )
VALUES
( _itemlocSeries, 'L', _cntslip.cntslip_location_id,
_p.itemsite_id,
_lsid, COALESCE(_cntslip.cntslip_lotserial_expiration, endOfTime()),
_cntslip.cntslip_lotserial_warrpurc,_cntslip.qty, _invhistid );
END LOOP;
IF (_runningQty > _p.invcnt_qoh_after) THEN
-- The total Count Slip Qty is greater than the Count Tag Qty,
-- Don't post the Count.
_errorCode = -1;
ELSIF ( (_runningQty < _p.invcnt_qoh_after) AND
(_p.itemsite_controlmethod IN ('L', 'S')) ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and the Item Site is Lot/Serial controlled.
-- Don't post the Count.
_errorCode = -2;
ELSIF (_runningQty < _p.invcnt_qoh_after) THEN
IF ( (NOT _p.itemsite_loccntrl) OR
(_p.itemsite_location_id = -1) ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and there isn't a default location to post into.
-- Don't post the Count.
_errorCode = -3;
ELSIF ( SELECT (metric_value='f')
FROM metric
WHERE (metric_name='PostCountTagToDefault') ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and we don't post Count Tags to default Locations
-- Don't post the Count.
_errorCode = -4;
ELSE
-- Distribute the remaining qty into the default location.
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id,
itemlocdist_expiration,
itemlocdist_qty, itemlocdist_invhist_id )
SELECT _itemlocSeries, 'L', _p.itemsite_location_id,
_p.itemsite_id,
endOfTime(),
(_p.invcnt_qoh_after - _runningQty), _invhistid;
_hasDetail = TRUE;
_errorCode = 0;
END IF;
ELSE
-- The Count Slip Qty. must equal the Count Tag Qty.
_errorCode = 0;
END IF;
-- If we shouldn't post the count then delete the itemlocdist records,
-- and return with the error.
IF (_errorCode <> 0) THEN
DELETE FROM itemlocdist
WHERE (itemlocdist_series=_itemlocSeries);
RETURN _errorCode;
END IF;
END IF;
-- Mod. the Count Tag.
UPDATE invcnt
SET invcnt_qoh_before=_p.itemsite_qtyonhand,
invcnt_postdate=_postDate,
invcnt_posted=TRUE,
invcnt_invhist_id=_invhistid,
invcnt_post_username=CURRENT_USER
WHERE (invcnt_id=pInvcntid);
-- Create the CC transaction
INSERT INTO invhist
( invhist_id, invhist_itemsite_id,
invhist_transdate, invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_docnumber, invhist_comments,
invhist_invuom, invhist_unitcost, invhist_hasdetail,
invhist_costmethod, invhist_value_before, invhist_value_after,
invhist_series )
SELECT _invhistid, itemsite_id,
_postDate, 'CC', (invcnt_qoh_after - invcnt_qoh_before),
invcnt_qoh_before, invcnt_qoh_after,
invcnt_tagnumber, invcnt_comments,
uom_name, _p.cost, _hasDetail,
_p.itemsite_costmethod, _p.itemsite_value,
_p.itemsite_value + (_p.cost * (invcnt_qoh_after - invcnt_qoh_before)),
_itemlocSeries
FROM itemsite, invcnt, item, uom
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (invcnt_id=pInvcntid) );
-- Update the QOH
-- Avoid negative value when average cost item
UPDATE itemsite
SET itemsite_qtyonhand=_p.invcnt_qoh_after,
itemsite_nnqoh = 0,
itemsite_value = CASE WHEN ((itemsite_costmethod='A') AND (_p.itemsite_value + (_p.cost * (_p.invcnt_qoh_after - itemsite_qtyonhand))) < 0.0) THEN 0.0
ELSE (_p.itemsite_value + (_p.cost * (_p.invcnt_qoh_after - itemsite_qtyonhand)))
END,
itemsite_datelastcount=_postDate
WHERE (itemsite_id=_p.itemsite_id);
-- Post the detail, if any
IF (_hasDetail) THEN
PERFORM distributeItemlocSeries(_itemlocSeries);
END IF;
-- Thaw the itemsite if it's frozen
IF (pThaw) THEN
PERFORM thawItemSite(invcnt_itemsite_id)
FROM invcnt
WHERE (invcnt_id=pInvcntid);
END IF;
-- Distribute to G/L
PERFORM insertGLTransaction( 'I/M', 'CT', _p.invcnt_tagnumber, ('Post Count Tag #' || _p.invcnt_tagnumber || ' for Item ' || _p.item_number),
costcat_adjustment_accnt_id, costcat_asset_accnt_id, _invhistid,
( (_p.invcnt_qoh_after - _p.itemsite_qtyonhand) * _p.cost), _postDate::DATE )
FROM invcnt, itemsite, costcat
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (invcnt_id=pInvcntid) );
RETURN 0;
ELSE
RETURN -9;
END IF;
END;
DECLARE
pInvcntid ALIAS FOR $1;
pThaw ALIAS FOR $2;
_avgCostingMethod TEXT;
_invhistid INTEGER;
_postDate TIMESTAMP;
_runningQty NUMERIC;
_errorCode INTEGER;
_itemlocSeries INTEGER := 0;
_hasDetail BOOLEAN;
_p RECORD;
_itemloc RECORD;
_cntslip RECORD;
_origLocQty NUMERIC;
_netable BOOLEAN;
_lsid INTEGER;
BEGIN
SELECT COALESCE(fetchMetricText('CountAvgCostMethod'), 'STD') INTO _avgCostingMethod;
SELECT invcnt_id, invcnt_tagnumber, invcnt_qoh_after,
invcnt_location_id, invcnt_tagdate,
item_number,
itemsite_id, itemsite_freeze,
itemsite_qtyonhand,
itemsite_loccntrl, COALESCE(invcnt_location_id, -1) AS itemsite_location_id,
CASE WHEN (itemsite_costmethod = 'N') THEN 0
WHEN ( (itemsite_costmethod = 'A') AND
(itemsite_qtyonhand = 0) AND
(_avgCostingMethod = 'ACT') ) THEN actcost(itemsite_item_id)
WHEN ( (itemsite_costmethod = 'A') AND
(_avgCostingMethod IN ('ACT', 'AVG')) ) THEN avgcost(itemsite_id)
ELSE stdcost(itemsite_item_id)
END AS cost, itemsite_costmethod,
itemsite_controlmethod, itemsite_value INTO _p
FROM invcnt, itemsite, item
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (invcnt_qoh_after IS NOT NULL)
AND (NOT invcnt_posted)
AND (invcnt_id=pInvcntid) );
IF (NOT FOUND) THEN
RETURN -9;
END IF;
SELECT COALESCE(SUM(itemloc_qty),0.0), location_netable INTO _origLocQty,_netable
FROM itemloc,location
WHERE ((itemloc_itemsite_id=_p.itemsite_id)
AND (location_id=itemloc_location_id)
AND (itemloc_location_id=_p.invcnt_location_id))
GROUP BY location_netable;
IF (NOT FOUND) THEN
_origLocQty := 0.0;
_netable := TRUE;
END IF;
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
IF (_p.itemsite_freeze) THEN
_postDate := _p.invcnt_tagdate;
ELSE
_postDate := CURRENT_TIMESTAMP;
END IF;
_hasDetail = FALSE;
-- Post the detail indicated by cntslips
IF ( (_p.itemsite_loccntrl) OR
(_p.itemsite_controlmethod IN ('L', 'S')) ) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
-- Adjust any existing detail to 0
FOR _itemloc IN SELECT itemloc_id, itemloc_location_id,
itemloc_ls_id, itemloc_qty
FROM itemloc
WHERE ((itemloc_itemsite_id=_p.itemsite_id)
AND (itemloc_location_id=_p.invcnt_location_id)) LOOP
_hasDetail = TRUE;
-- Create the itemlocdist flushing records
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_expiration,
itemlocdist_itemsite_id, itemlocdist_invhist_id, itemlocdist_flush )
VALUES
( _itemlocSeries, 'I', _itemloc.itemloc_id,
endOfTime(),
_p.itemsite_id, _invhistid, TRUE );
END LOOP;
-- Clear the running detail Qty
_runningQty := 0;
-- Adjust the detail to the cntslip indicated value
FOR _cntslip IN SELECT cntslip_location_id, cntslip_lotserial,
cntslip_lotserial_expiration,
cntslip_lotserial_warrpurc,
SUM(cntslip_qty) AS qty,
itemsite_item_id
FROM cntslip,invcnt,itemsite
WHERE ((cntslip_cnttag_id=pInvcntid)
AND (cntslip_cnttag_id=invcnt_id)
AND (invcnt_itemsite_id=itemsite_id))
GROUP BY cntslip_location_id, cntslip_lotserial, cntslip_lotserial_expiration,
cntslip_lotserial_warrpurc, itemsite_item_id LOOP
-- Handle the LotSerial
IF (LENGTH(_cntslip.cntslip_lotserial)>0) THEN
SELECT ls_id INTO _lsid
FROM ls
WHERE ((ls_item_id=_cntslip.itemsite_item_id)
AND (UPPER(ls_number)=UPPER(_cntslip.cntslip_lotserial)));
IF (NOT FOUND) THEN
_lsid := NEXTVAL('ls_ls_id_seq');
INSERT INTO ls
VALUES (_lsid,_cntslip.itemsite_item_id,UPPER(_cntslip.cntslip_lotserial));
END IF;
END IF;
-- Track the running Qty
_runningQty := (_runningQty + _cntslip.qty);
_hasDetail = TRUE;
-- Create the itemlocdist populating record
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id,
itemlocdist_ls_id, itemlocdist_expiration, itemlocdist_warranty,
itemlocdist_qty, itemlocdist_invhist_id )
VALUES
( _itemlocSeries, 'L', _cntslip.cntslip_location_id,
_p.itemsite_id,
_lsid, COALESCE(_cntslip.cntslip_lotserial_expiration, endOfTime()),
_cntslip.cntslip_lotserial_warrpurc,
_cntslip.qty, _invhistid );
END LOOP;
IF (_runningQty > _p.invcnt_qoh_after) THEN
-- The total Count Slip Qty is greater than the Count Tag Qty,
-- Don't post the Count.
_errorCode = -1;
ELSIF ( (_runningQty < _p.invcnt_qoh_after) AND
(_p.itemsite_controlmethod IN ('L', 'S')) ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and the Item Site is Lot/Serial controlled.
-- Don't post the Count.
_errorCode = -2;
ELSIF (_runningQty < _p.invcnt_qoh_after) THEN
IF ( (NOT _p.itemsite_loccntrl) OR
(_p.itemsite_location_id = -1) ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and there isn't a default location to post into.
-- Don't post the Count.
_errorCode = -3;
ELSIF ( SELECT (metric_value='f')
FROM metric
WHERE (metric_name='PostCountTagToDefault') ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and we don't post Count Tags to default Locations
-- Don't post the Count.
_errorCode = -4;
ELSE
-- Distribute the remaining qty into the default location.
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id,
itemlocdist_ls_id, itemlocdist_expiration,
itemlocdist_qty, itemlocdist_invhist_id )
SELECT _itemlocSeries, 'L', _p.itemsite_location_id,
_p.itemsite_id,
_lsid, endOfTime(),
(_p.invcnt_qoh_after - _runningQty), _invhistid;
_hasDetail = TRUE;
_errorCode = 0;
END IF;
ELSE
-- The Count Slip Qty. must equal the Count Tag Qty.
_errorCode = 0;
END IF;
-- If we shouldn't post the count then delete the itemlocdist records,
-- and return with the error.
IF (_errorCode <> 0) THEN
DELETE FROM itemlocdist
WHERE (itemlocdist_series=_itemlocSeries);
RETURN _errorCode;
END IF;
END IF;
-- Mod. the Count Tag.
UPDATE invcnt
SET invcnt_qoh_before=_origLocQty,
invcnt_postdate=_postDate,
invcnt_posted=TRUE,
invcnt_invhist_id=_invhistid,
invcnt_post_username=CURRENT_USER
WHERE (invcnt_id=pInvcntid);
-- Create the CC transaction
INSERT INTO invhist
( invhist_id, invhist_itemsite_id,
invhist_transdate, invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_docnumber, invhist_comments,
invhist_invuom, invhist_unitcost, invhist_hasdetail,
invhist_costmethod, invhist_value_before, invhist_value_after,
invhist_series )
SELECT _invhistid, itemsite_id,
_postDate, 'CC', (invcnt_qoh_after - invcnt_qoh_before),
invcnt_qoh_before, invcnt_qoh_after,
invcnt_tagnumber, invcnt_comments,
uom_name, _p.cost, _hasDetail,
_p.itemsite_costmethod, _p.itemsite_value,
_p.itemsite_value + (_p.cost * (invcnt_qoh_after - invcnt_qoh_before)),
_itemlocSeries
FROM itemsite, invcnt, item, uom
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (invcnt_id=pInvcntid) );
-- Update the QOH
IF (_netable) THEN
UPDATE itemsite
SET itemsite_qtyonhand= itemsite_qtyonhand + (_p.invcnt_qoh_after - _origLocQty),
itemsite_datelastcount=_postDate
WHERE (itemsite_id=_p.itemsite_id);
ELSE
UPDATE itemsite
SET itemsite_nnqoh = itemsite_nnqoh - _origLocQty,
itemsite_qtyonhand = itemsite_qtyonhand + _p.invcnt_qoh_after,
itemsite_datelastcount=_postDate
WHERE (itemsite_id=_p.itemsite_id);
END IF;
-- Post the detail, if any
IF (_hasDetail) THEN
PERFORM distributeItemlocSeries(_itemlocSeries);
END IF;
-- Thaw the itemsite if it's frozen
IF (pThaw) THEN
PERFORM thawItemSite(invcnt_itemsite_id)
FROM invcnt
WHERE (invcnt_id=pInvcntid);
END IF;
-- Distribute to G/L
PERFORM insertGLTransaction( 'I/M', 'CT', _p.invcnt_tagnumber, ('Post Count Tag #' || _p.invcnt_tagnumber || ' for Item ' || _p.item_number),
costcat_adjustment_accnt_id, costcat_asset_accnt_id, _invhistid,
( (_p.invcnt_qoh_after - _origLocQty) * _p.cost), CURRENT_DATE )
FROM invcnt, itemsite, costcat
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (invcnt_id=pInvcntid) );
RETURN 0;
END;
DECLARE
pInvcntid ALIAS FOR $1;
pThaw ALIAS FOR $2;
pAvgCostingMethod ALIAS FOR $3;
_invhistid INTEGER;
_postDate TIMESTAMP;
_runningQty NUMERIC;
_errorCode INTEGER;
_itemlocSeries INTEGER := 0;
_hasDetail BOOLEAN;
_p RECORD;
_itemloc RECORD;
_cntslip RECORD;
_origLocQty NUMERIC;
_netable BOOLEAN;
_lsid INTEGER;
BEGIN
SELECT invcnt_id, invcnt_tagnumber, invcnt_qoh_after,
invcnt_location_id, invcnt_tagdate,
item_number,
itemsite_id, itemsite_freeze,
itemsite_qtyonhand,
itemsite_loccntrl, COALESCE(invcnt_location_id, -1) AS itemsite_location_id,
CASE WHEN (itemsite_costmethod = 'N') THEN 0
WHEN ( (itemsite_costmethod = 'A') AND
(itemsite_qtyonhand = 0) AND
(pAvgCostingMethod = 'ACT') ) THEN actcost(itemsite_item_id)
WHEN ( (itemsite_costmethod = 'A') AND
(pAvgCostingMethod IN ('ACT', 'AVG')) ) THEN avgcost(itemsite_id)
ELSE stdcost(itemsite_item_id)
END AS cost, itemsite_costmethod,
itemsite_controlmethod, itemsite_value INTO _p
FROM invcnt, itemsite, item
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (invcnt_qoh_after IS NOT NULL)
AND (NOT invcnt_posted)
AND (invcnt_id=pInvcntid) );
IF (NOT FOUND) THEN
RETURN -9;
END IF;
SELECT COALESCE(SUM(itemloc_qty),0.0), location_netable INTO _origLocQty,_netable
FROM itemloc,location
WHERE ((itemloc_itemsite_id=_p.itemsite_id)
AND (location_id=itemloc_location_id)
AND (itemloc_location_id=_p.invcnt_location_id))
GROUP BY location_netable;
IF (NOT FOUND) THEN
_origLocQty := 0.0;
_netable := TRUE;
END IF;
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
IF (_p.itemsite_freeze) THEN
_postDate := _p.invcnt_tagdate;
ELSE
_postDate := CURRENT_TIMESTAMP;
END IF;
_hasDetail = FALSE;
-- Post the detail indicated by cntslips
IF ( (_p.itemsite_loccntrl) OR
(_p.itemsite_controlmethod IN ('L', 'S')) ) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
-- Adjust any existing detail to 0
FOR _itemloc IN SELECT itemloc_id, itemloc_location_id,
itemloc_ls_id, itemloc_qty
FROM itemloc
WHERE ((itemloc_itemsite_id=_p.itemsite_id)
AND (itemloc_location_id=_p.invcnt_location_id)) LOOP
_hasDetail = TRUE;
-- Create the itemlocdist flushing records
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_expiration,
itemlocdist_itemsite_id, itemlocdist_invhist_id, itemlocdist_flush )
VALUES
( _itemlocSeries, 'I', _itemloc.itemloc_id,
endOfTime(),
_p.itemsite_id, _invhistid, TRUE );
END LOOP;
-- Clear the running detail Qty
_runningQty := 0;
-- Adjust the detail to the cntslip indicated value
FOR _cntslip IN SELECT cntslip_location_id, cntslip_lotserial,
cntslip_lotserial_expiration,
cntslip_lotserial_warrpurc,
SUM(cntslip_qty) AS qty,
itemsite_item_id
FROM cntslip,invcnt,itemsite
WHERE ((cntslip_cnttag_id=pInvcntid)
AND (cntslip_cnttag_id=invcnt_id)
AND (invcnt_itemsite_id=itemsite_id))
GROUP BY cntslip_location_id, cntslip_lotserial, cntslip_lotserial_expiration,
cntslip_lotserial_warrpurc, itemsite_item_id LOOP
-- Handle the LotSerial
IF (LENGTH(_cntslip.cntslip_lotserial)>0) THEN
SELECT ls_id INTO _lsid
FROM ls
WHERE ((ls_item_id=_cntslip.itemsite_item_id)
AND (UPPER(ls_number)=UPPER(_cntslip.cntslip_lotserial)));
IF (NOT FOUND) THEN
_lsid := NEXTVAL('ls_ls_id_seq');
INSERT INTO ls
VALUES (_lsid,_cntslip.itemsite_item_id,UPPER(_cntslip.cntslip_lotserial));
END IF;
END IF;
-- Track the running Qty
_runningQty := (_runningQty + _cntslip.qty);
_hasDetail = TRUE;
-- Create the itemlocdist populating record
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id,
itemlocdist_ls_id, itemlocdist_expiration, itemlocdist_warranty,
itemlocdist_qty, itemlocdist_invhist_id )
VALUES
( _itemlocSeries, 'L', _cntslip.cntslip_location_id,
_p.itemsite_id,
_lsid, COALESCE(_cntslip.cntslip_lotserial_expiration, endOfTime()),
_cntslip.cntslip_lotserial_warrpurc,
_cntslip.qty, _invhistid );
END LOOP;
IF (_runningQty > _p.invcnt_qoh_after) THEN
-- The total Count Slip Qty is greater than the Count Tag Qty,
-- Don't post the Count.
_errorCode = -1;
ELSIF ( (_runningQty < _p.invcnt_qoh_after) AND
(_p.itemsite_controlmethod IN ('L', 'S')) ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and the Item Site is Lot/Serial controlled.
-- Don't post the Count.
_errorCode = -2;
ELSIF (_runningQty < _p.invcnt_qoh_after) THEN
IF ( (NOT _p.itemsite_loccntrl) OR
(_p.itemsite_location_id = -1) ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and there isn't a default location to post into.
-- Don't post the Count.
_errorCode = -3;
ELSIF ( SELECT (metric_value='f')
FROM metric
WHERE (metric_name='PostCountTagToDefault') ) THEN
-- The total Count Slip Qty is less than the Count Tag Qty,
-- and we don't post Count Tags to default Locations
-- Don't post the Count.
_errorCode = -4;
ELSE
-- Distribute the remaining qty into the default location.
INSERT INTO itemlocdist
( itemlocdist_series, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id,
itemlocdist_ls_id, itemlocdist_expiration,
itemlocdist_qty, itemlocdist_invhist_id )
SELECT _itemlocSeries, 'L', _p.itemsite_location_id,
_p.itemsite_id,
_lsid, endOfTime(),
(_p.invcnt_qoh_after - _runningQty), _invhistid;
_hasDetail = TRUE;
_errorCode = 0;
END IF;
ELSE
-- The Count Slip Qty. must equal the Count Tag Qty.
_errorCode = 0;
END IF;
-- If we shouldn't post the count then delete the itemlocdist records,
-- and return with the error.
IF (_errorCode <> 0) THEN
DELETE FROM itemlocdist
WHERE (itemlocdist_series=_itemlocSeries);
RETURN _errorCode;
END IF;
END IF;
-- Mod. the Count Tag.
UPDATE invcnt
SET invcnt_qoh_before=_origLocQty,
invcnt_postdate=_postDate,
invcnt_posted=TRUE,
invcnt_invhist_id=_invhistid,
invcnt_post_username=CURRENT_USER
WHERE (invcnt_id=pInvcntid);
-- Create the CC transaction
INSERT INTO invhist
( invhist_id, invhist_itemsite_id,
invhist_transdate, invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_docnumber, invhist_comments,
invhist_invuom, invhist_unitcost, invhist_hasdetail,
invhist_costmethod, invhist_value_before, invhist_value_after,
invhist_series )
SELECT _invhistid, itemsite_id,
_postDate, 'CC', (invcnt_qoh_after - invcnt_qoh_before),
invcnt_qoh_before, invcnt_qoh_after,
invcnt_tagnumber, invcnt_comments,
uom_name, _p.cost, _hasDetail,
_p.itemsite_costmethod, _p.itemsite_value,
_p.itemsite_value + (_p.cost * (invcnt_qoh_after - invcnt_qoh_before)),
_itemlocSeries
FROM itemsite, invcnt, item, uom
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (invcnt_id=pInvcntid) );
-- Update the QOH
IF (_netable) THEN
UPDATE itemsite
SET itemsite_qtyonhand= itemsite_qtyonhand + (_p.invcnt_qoh_after - _origLocQty),
itemsite_datelastcount=_postDate
WHERE (itemsite_id=_p.itemsite_id);
ELSE
UPDATE itemsite
SET itemsite_nnqoh = itemsite_nnqoh - _origLocQty,
itemsite_qtyonhand = itemsite_qtyonhand + _p.invcnt_qoh_after,
itemsite_datelastcount=_postDate
WHERE (itemsite_id=_p.itemsite_id);
END IF;
-- Post the detail, if any
IF (_hasDetail) THEN
PERFORM distributeItemlocSeries(_itemlocSeries);
END IF;
-- Thaw the itemsite if it's frozen
IF (pThaw) THEN
PERFORM thawItemSite(invcnt_itemsite_id)
FROM invcnt
WHERE (invcnt_id=pInvcntid);
END IF;
-- Distribute to G/L
PERFORM insertGLTransaction( 'I/M', 'CT', _p.invcnt_tagnumber, ('Post Count Tag #' || _p.invcnt_tagnumber || ' for Item ' || _p.item_number),
costcat_adjustment_accnt_id, costcat_asset_accnt_id, _invhistid,
( (_p.invcnt_qoh_after - _origLocQty) * _p.cost), CURRENT_DATE )
FROM invcnt, itemsite, costcat
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (invcnt_id=pInvcntid) );
RETURN 0;
END;
DECLARE
pWarehousid ALIAS FOR $1;
pThaw ALIAS FOR $2;
_invcnt RECORD;
_result INTEGER := 0;
_return INTEGER := 0;
BEGIN
FOR _invcnt IN SELECT invcnt_id
FROM invcnt, itemsite
WHERE ( (invcnt_itemsite_id=itemsite_id)
AND ( (pWarehousid=-1) OR (itemsite_warehous_id=pWarehousid) )
AND (invcnt_qoh_after IS NOT NULL)
AND (NOT invcnt_posted) ) LOOP
SELECT postCountTag(_invcnt.invcnt_id, pThaw) INTO _result;
IF (_result < _return) THEN
_return := _result;
END IF;
END LOOP;
RETURN _return;
END;
DECLARE
pCmheadid ALIAS FOR $1;
pItemlocSeries ALIAS FOR $2;
_return INTEGER;
BEGIN
SELECT postCreditMemo(pCmheadid, fetchJournalNumber('AR-CM'), pItemlocSeries) INTO _return;
RETURN _return;
END;
DECLARE
pCmheadid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pItemlocSeries ALIAS FOR $3;
_r RECORD;
_p RECORD;
_aropenid INTEGER;
_cohistid INTEGER;
_sequence INTEGER;
_itemlocSeries INTEGER;
_invhistid INTEGER;
_test INTEGER;
_totalAmount NUMERIC := 0;
_commissionDue NUMERIC := 0;
_toApply NUMERIC;
_toClose BOOLEAN;
_glDate DATE;
_taxBaseValue NUMERIC := 0;
BEGIN
-- Cache some parameters
SELECT cmhead.*,
findARAccount(cmhead_cust_id) AS ar_accnt_id,
( SELECT COALESCE(SUM(taxhist_tax), 0)
FROM cmheadtax
WHERE ( (taxhist_parent_id = cmhead_id)
AND (taxhist_taxtype_id = getAdjustmentTaxtypeId()) ) ) AS adjtax
INTO _p
FROM cmhead
WHERE (cmhead_id=pCmheadid);
IF (_p.cmhead_posted) THEN
RETURN -10;
END IF;
IF (_p.cmhead_hold) THEN
RETURN -11;
END IF;
_glDate := COALESCE(_p.cmhead_gldistdate, _p.cmhead_docdate);
_itemlocSeries = pItemlocSeries;
SELECT fetchGLSequence() INTO _sequence;
-- Start by handling taxes
FOR _r IN SELECT tax_sales_accnt_id,
round(sum(taxdetail_tax),2) AS tax,
currToBase(_p.cmhead_curr_id, round(sum(taxdetail_tax),2), _p.cmhead_docdate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('CM', pCmheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id LOOP
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CM', _p.cmhead_number,
_r.tax_sales_accnt_id,
_r.taxbasevalue,
_glDate, _p.cmhead_billtoname );
_totalAmount := _totalAmount + _r.tax * -1;
END LOOP;
-- Update item tax records with posting data
UPDATE cmitemtax SET
taxhist_docdate=_p.cmhead_docdate,
taxhist_distdate=_glDate,
taxhist_curr_id=_p.cmhead_curr_id,
taxhist_curr_rate=curr_rate,
taxhist_journalnumber=pJournalNumber
FROM cmhead
JOIN cmitem ON (cmhead_id=cmitem_cmhead_id),
curr_rate
WHERE ((cmhead_id=pCmheadId)
AND (taxhist_parent_id=cmitem_id)
AND (_p.cmhead_curr_id=curr_id)
AND (_p.cmhead_docdate BETWEEN curr_effective
AND curr_expires) );
-- Update Header taxes (Freight and Adjustments) with posting data
UPDATE cmheadtax SET
taxhist_docdate=_p.cmhead_docdate,
taxhist_distdate=_glDate,
taxhist_curr_id=_p.cmhead_curr_id,
taxhist_curr_rate=curr_rate,
taxhist_journalnumber=pJournalNumber
FROM curr_rate
WHERE ((taxhist_parent_id=pCmheadId)
AND (_p.cmhead_curr_id=curr_id)
AND (_p.cmhead_docdate BETWEEN curr_effective
AND curr_expires) );
-- Process line items
FOR _r IN SELECT *
FROM creditmemoitem
WHERE ( (cmitem_cmhead_id=pCmheadid)
AND (cmitem_qtycredit <> 0 ) ) LOOP
-- Calcuate the Commission to be debited
_commissionDue := (_commissionDue + (_r.extprice * _p.cmhead_commission));
IF (_r.extprice <> 0) THEN
-- Debit the Sales Account for the current cmitem
SELECT insertIntoGLSeries( _sequence, 'A/R', 'CM', _p.cmhead_number,
CASE WHEN _p.cmhead_rahead_id IS NULL THEN
getPrjAccntId(_p.cmhead_prj_id, salesaccnt_credit_accnt_id)
ELSE
getPrjAccntId(_p.cmhead_prj_id, salesaccnt_returns_accnt_id)
END,
round(currToBase(_p.cmhead_curr_id,
_r.extprice * -1,
_p.cmhead_docdate), 2),
_glDate, _p.cmhead_billtoname) INTO _test
FROM salesaccnt
WHERE (salesaccnt_id=findSalesAccnt(_r.cmitem_itemsite_id, _p.cmhead_cust_id));
IF (NOT FOUND) THEN
PERFORM deleteGLSeries(_sequence);
RETURN -12;
END IF;
END IF;
-- Record Sales History for this C/M Item
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.cmhead_cust_id, _r.cmitem_itemsite_id, _p.cmhead_shipto_id,
_p.cmhead_docdate, '',
_p.cmhead_number, _p.cmhead_custponumber, _p.cmhead_docdate,
'C', _p.cmhead_invcnumber, _p.cmhead_docdate,
(_r.qty * -1), _r.unitprice, _r.unitcost,
_p.cmhead_salesrep_id, (_p.cmhead_commission * _r.extprice * -1), FALSE,
_p.cmhead_billtoname, _p.cmhead_billtoaddress1,
_p.cmhead_billtoaddress2, _p.cmhead_billtoaddress3,
_p.cmhead_billtocity, _p.cmhead_billtostate, _p.cmhead_billtozip,
_p.cmhead_shipto_name, _p.cmhead_shipto_address1,
_p.cmhead_shipto_address2, _p.cmhead_shipto_address3,
_p.cmhead_shipto_city, _p.cmhead_shipto_state, _p.cmhead_shipto_zipcode,
_p.cmhead_curr_id, _r.cmitem_taxtype_id, _p.cmhead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM cmitemtax
WHERE (taxhist_parent_id=_r.cmitem_id);
_totalAmount := _totalAmount + round(_r.extprice, 2);
END LOOP;
-- Credit the Misc. Account for Miscellaneous Charges
IF (_p.cmhead_misc <> 0) THEN
SELECT insertIntoGLSeries( _sequence, 'A/R', 'CM', _p.cmhead_number,
getPrjAccntId(_p.cmhead_prj_id, accnt_id), round(currToBase(_p.cmhead_curr_id,
_p.cmhead_misc * -1,
_p.cmhead_docdate), 2),
_glDate, _p.cmhead_billtoname) INTO _test
FROM accnt
WHERE (accnt_id=_p.cmhead_misc_accnt_id);
-- If the Misc. Charges Account was not found then punt
IF (NOT FOUND) THEN
PERFORM deleteGLSeries(_sequence);
RETURN -14;
END IF;
-- Record the Sales History for any Misc. Charge
INSERT INTO cohist
( cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip, cohist_misc_id,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id )
VALUES
( _p.cmhead_cust_id, -1, _p.cmhead_shipto_id,
'M', _p.cmhead_misc_descrip, _p.cmhead_misc_accnt_id,
_p.cmhead_docdate, '',
_p.cmhead_number, _p.cmhead_custponumber, _p.cmhead_docdate,
'C', _p.cmhead_invcnumber, _p.cmhead_docdate,
1, (_p.cmhead_misc * -1), (_p.cmhead_misc * -1),
_p.cmhead_salesrep_id, 0, FALSE,
_p.cmhead_billtoname, _p.cmhead_billtoaddress1,
_p.cmhead_billtoaddress2, _p.cmhead_billtoaddress3,
_p.cmhead_billtocity, _p.cmhead_billtostate, _p.cmhead_billtozip,
_p.cmhead_shipto_name, _p.cmhead_shipto_address1,
_p.cmhead_shipto_address2, _p.cmhead_shipto_address3,
_p.cmhead_shipto_city, _p.cmhead_shipto_state, _p.cmhead_shipto_zipcode,
_p.cmhead_curr_id );
-- Cache the Misc. Amount distributed
_totalAmount := _totalAmount + _p.cmhead_misc;
END IF;
-- Credit Tax Adjustments
IF (_p.adjtax <> 0) THEN
-- Record the Sales History for Tax Adjustment
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.cmhead_cust_id, -1, _p.cmhead_shipto_id,
'T', 'Misc Tax Adjustment',
_p.cmhead_docdate, '',
_p.cmhead_number, _p.cmhead_custponumber, _p.cmhead_docdate,
'C', _p.cmhead_invcnumber, _p.cmhead_docdate,
0, 0, 0,
_p.cmhead_salesrep_id, 0, FALSE,
_p.cmhead_billtoname, _p.cmhead_billtoaddress1,
_p.cmhead_billtoaddress2, _p.cmhead_billtoaddress3,
_p.cmhead_billtocity, _p.cmhead_billtostate, _p.cmhead_billtozip,
_p.cmhead_shipto_name, _p.cmhead_shipto_address1,
_p.cmhead_shipto_address2, _p.cmhead_shipto_address3,
_p.cmhead_shipto_city, _p.cmhead_shipto_state, _p.cmhead_shipto_zipcode,
_p.cmhead_curr_id, getAdjustmentTaxtypeId(), _p.cmhead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
(taxhist_basis * -1), taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM cmheadtax
WHERE ( (taxhist_parent_id=_p.cmhead_id)
AND (taxhist_taxtype_id=getAdjustmentTaxtypeId()) );
END IF;
-- Debit the Freight Account
IF (_p.cmhead_freight <> 0) THEN
SELECT insertIntoGLSeries( _sequence, 'A/R', 'CM', _p.cmhead_number,
getPrjAccntId(_p.cmhead_prj_id, accnt_id),
round(currToBase(_p.cmhead_curr_id,
_p.cmhead_freight * -1,
_p.cmhead_docdate), 2),
_glDate, _p.cmhead_billtoname) INTO _test
FROM accnt
WHERE (accnt_id=findFreightAccount(_p.cmhead_cust_id));
-- If the Freight Charges Account was not found then punt
IF (NOT FOUND) THEN
PERFORM deleteGLSeries(_sequence);
RETURN -16;
END IF;
-- Cache the Amount Distributed to Freight
_totalAmount := _totalAmount + _p.cmhead_freight;
-- Record the Sales History for any Freight
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.cmhead_cust_id, -1, _p.cmhead_shipto_id,
'F', 'Freight Charge',
_p.cmhead_docdate, '',
_p.cmhead_number, _p.cmhead_custponumber, _p.cmhead_docdate,
'C', _p.cmhead_invcnumber, _p.cmhead_docdate,
1, (_p.cmhead_freight * -1), (_p.cmhead_freight * -1),
_p.cmhead_salesrep_id, 0, FALSE,
_p.cmhead_billtoname, _p.cmhead_billtoaddress1,
_p.cmhead_billtoaddress2, _p.cmhead_billtoaddress3,
_p.cmhead_billtocity, _p.cmhead_billtostate, _p.cmhead_billtozip,
_p.cmhead_shipto_name, _p.cmhead_shipto_address1,
_p.cmhead_shipto_address2, _p.cmhead_shipto_address3,
_p.cmhead_shipto_city, _p.cmhead_shipto_state, _p.cmhead_shipto_zipcode,
_p.cmhead_curr_id, getFreightTaxtypeId(), _p.cmhead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
(taxhist_basis * -1), taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM cmheadtax
WHERE ( (taxhist_parent_id=_p.cmhead_id)
AND (taxhist_taxtype_id=getFreightTaxtypeId()) );
END IF;
_totalAmount := _totalAmount;
-- Credit the A/R for the total Amount
IF (_totalAmount <> 0) THEN
IF (_p.ar_accnt_id != -1) THEN
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CM', _p.cmhead_number,
_p.ar_accnt_id,
round(currToBase(_p.cmhead_curr_id,
_totalAmount,
_p.cmhead_docdate), 2),
_glDate, _p.cmhead_billtoname);
ELSE
PERFORM deleteGLSeries(_sequence);
RETURN -18;
END IF;
END IF;
-- Commit the GLSeries;
PERFORM postGLSeries(_sequence, pJournalNumber);
-- Create the Invoice aropen item
SELECT NEXTVAL('aropen_aropen_id_seq') INTO _aropenid;
INSERT INTO aropen
( aropen_id, aropen_username, aropen_journalnumber,
aropen_open, aropen_posted,
aropen_cust_id, aropen_ponumber,
aropen_docnumber,
aropen_applyto, aropen_doctype,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id,
aropen_amount, aropen_paid,
aropen_salesrep_id, aropen_commission_due, aropen_commission_paid,
aropen_ordernumber, aropen_notes,
aropen_rsncode_id, aropen_curr_id )
SELECT _aropenid, CURRENT_USER, pJournalNumber,
TRUE, FALSE,
cmhead_cust_id, cmhead_custponumber,
cmhead_number,
CASE WHEN (cmhead_invcnumber='-1') THEN 'OPEN'
ELSE (cmhead_invcnumber::TEXT)
END,
'C',
cmhead_docdate, cmhead_docdate, _glDate, -1,
_totalAmount, 0,
cmhead_salesrep_id, (_commissionDue * -1), FALSE,
cmhead_number::TEXT, cmhead_comments,
cmhead_rsncode_id, cmhead_curr_id
FROM cmhead
WHERE (cmhead_id=pCmheadid);
-- Handle the Inventory and G/L Transactions for any returned Inventory
FOR _r IN SELECT cmitem_itemsite_id AS itemsite_id, cmitem_id,
(cmitem_qtyreturned * cmitem_qty_invuomratio) AS qty,
cmhead_number, cmhead_cust_id AS cust_id, item_number,
cmhead_prj_id
FROM cmhead, cmitem, itemsite, item
WHERE ( (cmitem_cmhead_id=cmhead_id)
AND (cmitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (cmitem_qtyreturned <> 0)
AND (cmhead_id=pCmheadid) ) LOOP
-- Return credited stock to inventory
IF (_itemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
END IF;
SELECT postInvTrans( itemsite_id, 'RS', _r.qty,
'S/O', 'CM', _r.cmhead_number, '',
('Credit Return ' || _r.item_number),
costcat_asset_accnt_id, getPrjAccntId(_r.cmhead_prj_id, resolveCOSAccount(itemsite_id, _r.cust_id)),
_itemlocSeries, _glDate) INTO _invhistid
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
END LOOP;
-- Update coitem to reflect the returned qty
FOR _r IN SELECT cmitem_qtyreturned, cmitem_itemsite_id, cohead_id
FROM cmitem, cmhead, invchead, cohead
WHERE ( (cmitem_cmhead_id=cmhead_id)
AND (cmhead_invcnumber=invchead_invcnumber)
AND (invchead_ordernumber=cohead_number)
AND (cmhead_id=pCmheadid) ) LOOP
UPDATE coitem
SET coitem_qtyreturned = (coitem_qtyreturned + _r.cmitem_qtyreturned)
WHERE coitem_id IN ( SELECT coitem_id
FROM coitem
WHERE ( (coitem_cohead_id=_r.cohead_id)
AND (coitem_itemsite_id = _r.cmitem_itemsite_id) )
LIMIT 1 );
END LOOP;
-- Mark the cmhead as posted
UPDATE cmhead
SET cmhead_posted=TRUE, cmhead_gldistdate=_glDate
WHERE (cmhead_id=pCmheadid);
-- Find the apply-to document and make the application
SELECT cmhead_number, cmhead_curr_id, cmhead_docdate,
aropen_id, aropen_cust_id, aropen_docnumber,
currToCurr(aropen_curr_id, cmhead_curr_id, aropen_amount - aropen_paid,
cmhead_docdate) AS balance INTO _p
FROM aropen, cmhead
WHERE ( (aropen_doctype='I')
AND (aropen_docnumber=cmhead_invcnumber)
AND (cmhead_id=pCmheadid) );
IF (FOUND) THEN
IF round(_totalAmount, 2) <= round(_p.balance, 2) THEN
_toApply = _totalAmount;
ELSE
_toApply = _p.balance;
END IF;
UPDATE aropen
SET aropen_paid = round(aropen_paid + currToCurr(_p.cmhead_curr_id,
aropen_curr_id, _toApply,
_p.cmhead_docdate), 2)
WHERE (aropen_id=_p.aropen_id);
-- Alter the new A/R Open Item to reflect the application
UPDATE aropen
SET aropen_paid = round(currToCurr(_p.cmhead_curr_id, aropen_curr_id,
_toApply, _p.cmhead_docdate), 2)
WHERE (aropen_id=_aropenid);
-- Record the application
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber,
arapply_applied, arapply_closed,
arapply_postdate, arapply_distdate, arapply_journalnumber, arapply_curr_id )
VALUES
( _p.aropen_cust_id,
_aropenid, 'C', _p.cmhead_number,
_p.aropen_id, 'I', _p.aropen_docnumber,
'', '',
round(_toApply, 2), _toClose,
CURRENT_DATE, _p.cmhead_docdate, 0, _p.cmhead_curr_id );
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pPostUnprinted ALIAS FOR $1;
_cmhead RECORD;
_result INTEGER;
_return INTEGER := 0;
_itemlocSeries INTEGER := 0;
BEGIN
_itemlocSeries := 0;
FOR _cmhead IN SELECT cmhead_id
FROM cmhead
WHERE ( (NOT cmhead_posted)
AND (NOT cmhead_hold)
AND (checkCreditMemoSitePrivs(cmhead_id))
AND ((pPostUnprinted) OR (cmhead_printed)) ) LOOP
SELECT postCreditMemo(_cmhead.cmhead_id, _itemlocSeries) INTO _result;
IF (_result < _return) THEN
_return := _result;
END IF;
END LOOP;
RETURN _return;
END;
DECLARE
pPostUnprinted ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_r RECORD;
_itemlocSeries INTEGER := 0;
BEGIN
_itemlocSeries := 0;
FOR _r IN SELECT cmhead_id
FROM cmhead
WHERE ( (NOT cmhead_posted)
AND (NOT cmhead_hold)
AND (checkCreditMemoSitePrivs(cmhead_id))
AND ((pPostUnprinted) OR (cmhead_printed)) ) LOOP
SELECT postCreditMemo(_r.cmhead_id, pJournalNumber, _itemlocSeries) INTO _itemlocSeries;
END LOOP;
RETURN _itemlocSeries;
END;
DECLARE
pSequence ALIAS FOR $1;
_journalNumber INTEGER;
_returnValue INTEGER;
BEGIN
SELECT postGLSeries(pSequence, fetchJournalNumber('G/L')) INTO _returnValue;
RETURN _returnValue;
END;
DECLARE pSequence ALIAS FOR $1; pJournalNumber ALIAS FOR $2; _returnValue INTEGER; BEGIN SELECT postGLSeries(pSequence, pJournalNumber, true) INTO _returnValue; RETURN _returnValue; END;
DECLARE
pSequence ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pPostZero ALIAS FOR $3;
_glseries RECORD;
_transCount INTEGER := 0;
_delta NUMERIC;
_discrepDate DATE;
_discrepAccntid INTEGER;
BEGIN
-- Make sure that we balance
SELECT SUM(glseries_amount), MAX(glseries_distdate) INTO _delta, _discrepDate
FROM glseries
WHERE (glseries_sequence=pSequence);
IF ( _delta <> 0 ) THEN
SELECT accnt_id INTO _discrepAccntid
FROM accnt, metric
WHERE ((metric_name='GLSeriesDiscrepancyAccount')
AND (accnt_id=CAST(metric_value AS INTEGER)));
IF (NOT FOUND) THEN
RETURN -5;
END IF;
INSERT INTO glseries
( glseries_sequence, glseries_source, glseries_doctype, glseries_docnumber,
glseries_accnt_id, glseries_amount, glseries_distdate, glseries_notes )
SELECT glseries_sequence, glseries_source, glseries_doctype, glseries_docnumber,
_discrepAccntid, (_delta * -1), _discrepDate, 'G/L Series Discrepancy'
FROM glseries
WHERE (glseries_sequence=pSequence)
LIMIT 1;
END IF;
-- March through the glseries members, posting them one at a time
FOR _glseries IN SELECT glseries_source, glseries_doctype, glseries_docnumber,
glseries_accnt_id, glseries_distdate, glseries_notes,
SUM(glseries_amount) as amount
FROM glseries
WHERE ((glseries_amount<>0.0)
AND (glseries_sequence=pSequence))
GROUP BY glseries_source, glseries_doctype, glseries_docnumber,
glseries_accnt_id, glseries_distdate, glseries_notes LOOP
-- refuse to accept postings into closed periods if any of the accounts disallow it
IF (SELECT NOT BOOL_AND(accnt_closedpost) AND
BOOL_AND(COALESCE(period_closed, FALSE))
FROM accnt LEFT OUTER JOIN
period ON (_glseries.glseries_distdate BETWEEN period_start AND period_end)
WHERE (accnt_id = _glseries.glseries_accnt_id)) THEN
RAISE EXCEPTION 'Cannot post to closed period (%).', _glseries.glseries_distdate;
RETURN -4; -- remove raise exception when all callers check return code
END IF;
IF (_glseries.amount != 0 OR pPostZero) THEN
IF (fetchMetricBool('UseSubLedger')) THEN
INSERT INTO sltrans
( sltrans_posted, sltrans_created, sltrans_date,
sltrans_sequence, sltrans_accnt_id, sltrans_source, sltrans_notes,
sltrans_doctype, sltrans_docnumber, sltrans_amount, sltrans_journalnumber )
VALUES
( FALSE, CURRENT_TIMESTAMP, _glseries.glseries_distdate,
pSequence, _glseries.glseries_accnt_id, _glseries.glseries_source, _glseries.glseries_notes,
_glseries.glseries_doctype, _glseries.glseries_docnumber, _glseries.amount, pJournalNumber );
ELSE
INSERT INTO gltrans
( gltrans_posted, gltrans_exported, gltrans_created, gltrans_date,
gltrans_sequence, gltrans_accnt_id, gltrans_source, gltrans_notes,
gltrans_doctype, gltrans_docnumber, gltrans_amount, gltrans_journalnumber )
VALUES
( FALSE, FALSE, CURRENT_TIMESTAMP, _glseries.glseries_distdate,
pSequence, _glseries.glseries_accnt_id, _glseries.glseries_source, _glseries.glseries_notes,
_glseries.glseries_doctype, _glseries.glseries_docnumber, _glseries.amount, pJournalNumber );
END IF;
_transCount := _transCount + 1;
END IF;
END LOOP;
-- Delete all of the posted glseries members
DELETE FROM glseries
WHERE (glseries_sequence=pSequence);
PERFORM postIntoTrialBalance(pSequence);
RETURN _transCount;
END;
DECLARE
pSequence ALIAS FOR $1;
_journalNumber INTEGER;
_returnValue INTEGER;
BEGIN
SELECT postGLSeriesNoSumm(pSequence, fetchJournalNumber('G/L')) INTO _returnValue;
RETURN _returnValue;
END;
DECLARE
pSequence ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_glseries RECORD;
_transCount INTEGER := 0;
BEGIN
-- Make sure that we balance
IF ( ( SELECT SUM(glseries_amount)
FROM glseries
WHERE (glseries_sequence=pSequence) ) <> 0 ) THEN
RETURN -1;
END IF;
-- March through the glseries members, posting them one at a time
FOR _glseries IN SELECT glseries_source, glseries_doctype, glseries_docnumber,
glseries_accnt_id, glseries_distdate, glseries_notes,
glseries_amount as amount
FROM glseries
WHERE ((glseries_amount<>0.0)
AND (glseries_sequence=pSequence)) LOOP
-- refuse to accept postings into closed periods if any of the accounts disallow it
IF (SELECT NOT BOOL_AND(accnt_closedpost) AND
BOOL_AND(COALESCE(period_closed, FALSE))
FROM accnt LEFT OUTER JOIN
period ON (_glseries.glseries_distdate BETWEEN period_start AND period_end)
WHERE (accnt_id = _glseries.glseries_accnt_id)) THEN
RAISE EXCEPTION 'Cannot post to closed period (%).', _glseries.glseries_distdate;
RETURN -4; -- remove raise exception when all callers check return code
END IF;
INSERT INTO gltrans
( gltrans_posted, gltrans_exported, gltrans_created, gltrans_date,
gltrans_sequence, gltrans_accnt_id, gltrans_source, gltrans_notes,
gltrans_doctype, gltrans_docnumber, gltrans_amount, gltrans_journalnumber )
VALUES
( FALSE, FALSE, CURRENT_TIMESTAMP, _glseries.glseries_distdate,
pSequence, _glseries.glseries_accnt_id, _glseries.glseries_source, _glseries.glseries_notes,
_glseries.glseries_doctype, _glseries.glseries_docnumber, _glseries.amount, pJournalNumber );
_transCount := _transCount + 1;
END LOOP;
-- Delete all of the posted glseries members
DELETE FROM glseries
WHERE (glseries_sequence=pSequence);
PERFORM postIntoTrialBalance(pSequence);
RETURN _transCount;
END;
DECLARE
pSequence ALIAS FOR $1;
_trialbalid INTEGER;
_r RECORD;
BEGIN
-- March through all of the G/L Transactions for the passed sequence that are not posted
FOR _r IN SELECT gltrans_id, gltrans_date, gltrans_accnt_id, gltrans_amount,
accnt_closedpost, accnt_forwardupdate, period_id, period_closed, period_freeze
FROM accnt, gltrans LEFT OUTER JOIN period ON (gltrans_date BETWEEN period_start AND period_end)
WHERE ( (gltrans_accnt_id=accnt_id)
AND (NOT gltrans_posted)
AND (NOT gltrans_deleted)
AND (gltrans_sequence=pSequence) ) LOOP
-- If we can post into a Trial Balance, do so
IF ( (NOT _r.period_freeze) AND ( (NOT _r.period_closed) OR (_r.accnt_closedpost) ) ) THEN
-- Try to find an existing trialbal
SELECT trialbal_id INTO _trialbalid
FROM trialbal
WHERE ( (trialbal_period_id=_r.period_id)
AND (trialbal_accnt_id=_r.gltrans_accnt_id) );
IF (FOUND) THEN
-- We found a trialbal, update it with the G/L Transaction
-- Note - two stage update to avoid any funny value caching logic
IF (_r.gltrans_amount > 0) THEN
UPDATE trialbal
SET trialbal_credits = (trialbal_credits + _r.gltrans_amount)
WHERE (trialbal_id=_trialbalid);
ELSE
UPDATE trialbal
SET trialbal_debits = (trialbal_debits + (_r.gltrans_amount * -1))
WHERE (trialbal_id=_trialbalid);
END IF;
UPDATE trialbal
SET trialbal_ending = (trialbal_beginning - trialbal_debits + trialbal_credits),
trialbal_dirty=TRUE
WHERE (trialbal_id=_trialbalid);
ELSE
-- No existing trialbal, make one
SELECT NEXTVAL('trialbal_trialbal_id_seq') INTO _trialbalid;
INSERT INTO trialbal
( trialbal_id, trialbal_accnt_id, trialbal_period_id,
trialbal_beginning, trialbal_dirty,
trialbal_ending,
trialbal_credits,
trialbal_debits )
VALUES
( _trialbalid, _r.gltrans_accnt_id, _r.period_id,
0, TRUE,
_r.gltrans_amount,
CASE WHEN (_r.gltrans_amount > 0) THEN _r.gltrans_amount
ELSE 0
END,
CASE WHEN (_r.gltrans_amount < 0) THEN (_r.gltrans_amount * -1)
ELSE 0
END );
END IF;
-- Forward update if we should
IF (_r.accnt_forwardupdate AND fetchmetricbool('ManualForwardUpdate')) THEN
PERFORM forwardUpdateTrialBalance(_trialbalid);
END IF;
-- Mark the G/L Transaction as posted
UPDATE gltrans
SET gltrans_posted=TRUE
WHERE (gltrans_id=_r.gltrans_id);
END IF;
END LOOP;
RETURN 1;
END;
DECLARE
pInvhistId ALIAS FOR $1;
_r RECORD;
_sense INTEGER;
BEGIN
SELECT invhist_ordnumber, invhist_transtype, itemsite_warehous_id INTO _r
FROM invhist, itemsite
WHERE ((invhist_id=pInvhistId)
AND (itemsite_id=invhist_itemsite_id));
-- increase inventory: AD RM RT RP RR RS RX RB TR
-- decrease inventory: IM IB IT SH SI EX
-- TS and TR are special: shipShipment and recallShipment should not change
-- QOH at the Transfer Order src whs (as this was done by issueToShipping)
-- but postReceipt should change QOH at the transit whs
IF (_r.invhist_transtype='TS') THEN
_sense := CASE WHEN (SELECT tohead_trns_warehous_id=_r.itemsite_warehous_id
FROM tohead
WHERE (tohead_number=_r.invhist_ordnumber)) THEN -1
ELSE 0
END;
ELSIF (_r.invhist_transtype='TR') THEN
_sense := CASE WHEN (SELECT tohead_src_warehous_id=_r.itemsite_warehous_id
FROM tohead
WHERE (tohead_number=_r.invhist_ordnumber)) THEN 0
ELSE 1
END;
ELSIF (_r.invhist_transtype IN ('IM', 'IB', 'IT', 'SH', 'SI', 'EX')) THEN
_sense := -1;
ELSE
_sense := 1;
END IF;
--Update itemsite qoh and change posted flag
UPDATE itemsite SET
itemsite_qtyonhand = (itemsite_qtyonhand + (invhist_invqty * _sense)),
itemsite_value = itemsite_value + invhist_value_after - invhist_value_before
FROM invhist
WHERE ( (itemsite_id=invhist_itemsite_id)
AND (invhist_id=pInvhistId)
AND (NOT invhist_posted) );
--Flag as posted
UPDATE invhist SET
invhist_posted=TRUE
WHERE ( (invhist_id=pInvhistId)
AND (invhist_posted=FALSE) );
RETURN TRUE;
END;
DECLARE
pInvcheadid ALIAS FOR $1;
_return INTEGER;
BEGIN
SELECT postInvoice(pInvcheadid, fetchJournalNumber('AR-IN')) INTO _return;
RETURN _return;
END;
DECLARE
pInvcheadid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_aropenid INTEGER;
_cohistid INTEGER;
_amount NUMERIC;
_roundedBase NUMERIC;
_sequence INTEGER;
_r RECORD;
_p RECORD;
_test INTEGER;
_totalAmount NUMERIC := 0;
_totalRoundedBase NUMERIC := 0;
_totalAmountBase NUMERIC := 0;
_appliedAmount NUMERIC := 0;
_commissionDue NUMERIC := 0;
_tmpAccntId INTEGER;
_tmpCurrId INTEGER;
_firstExchDate DATE;
_glDate DATE;
_exchGain NUMERIC := 0;
BEGIN
IF ( ( SELECT invchead_posted
FROM invchead
WHERE (invchead_id=pInvcheadid) ) ) THEN
RETURN -10;
END IF;
-- Cache some parameters
SELECT invchead.*, fetchGLSequence() AS sequence,
findFreightAccount(invchead_cust_id) AS freightaccntid,
findARAccount(invchead_cust_id) AS araccntid,
( SELECT COALESCE(SUM(taxhist_tax), 0)
FROM invcheadtax
WHERE ( (taxhist_parent_id = invchead_id)
AND (taxhist_taxtype_id = getFreightTaxtypeId()) ) ) AS freighttax,
( SELECT COALESCE(SUM(taxhist_tax), 0)
FROM invcheadtax
WHERE ( (taxhist_parent_id = invchead_id)
AND (taxhist_taxtype_id = getAdjustmentTaxtypeId()) ) ) AS adjtax
INTO _p
FROM invchead
WHERE (invchead_id=pInvcheadid);
_glDate := COALESCE(_p.invchead_gldistdate, _p.invchead_invcdate);
-- the 1st MC iteration used the cohead_orderdate so we could get curr exch
-- gain/loss between the sales and invoice dates, but see issue 3892. leave
-- this condition TRUE until we make this configurable or decide not to.
IF TRUE THEN
_firstExchDate := _p.invchead_invcdate;
ELSE
-- can we save a select by using: _firstExchDate := _p.invchead_orderdate;
SELECT cohead_orderdate INTO _firstExchDate
FROM cohead JOIN invchead ON (cohead_number = invchead_ordernumber)
WHERE (invchead_id = pInvcheadid);
END IF;
-- Start by handling taxes
FOR _r IN SELECT tax_sales_accnt_id,
round(sum(taxdetail_tax),2) AS tax,
currToBase(_p.invchead_curr_id, round(sum(taxdetail_tax),2), _firstExchDate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('I', pInvcheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id LOOP
PERFORM insertIntoGLSeries( _p.sequence, 'A/R', 'IN', _p.invchead_invcnumber,
_r.tax_sales_accnt_id,
_r.taxbasevalue,
_glDate, _p.invchead_billto_name );
_totalAmount := _totalAmount + _r.tax;
_totalRoundedBase := _totalRoundedBase + _r.taxbasevalue;
END LOOP;
-- Update item tax records with posting data
UPDATE invcitemtax SET
taxhist_docdate=_firstExchDate,
taxhist_distdate=_glDate,
taxhist_curr_id=_p.invchead_curr_id,
taxhist_curr_rate=curr_rate,
taxhist_journalnumber=pJournalNumber
FROM invchead
JOIN invcitem ON (invchead_id=invcitem_invchead_id),
curr_rate
WHERE ((invchead_id=pInvcheadId)
AND (taxhist_parent_id=invcitem_id)
AND (_p.invchead_curr_id=curr_id)
AND ( _firstExchDate BETWEEN curr_effective
AND curr_expires) );
-- Update Invchead taxes (Freight and Adjustments) with posting data
UPDATE invcheadtax SET
taxhist_docdate=_firstExchDate,
taxhist_distdate=_glDate,
taxhist_curr_id=_p.invchead_curr_id,
taxhist_curr_rate=curr_rate,
taxhist_journalnumber=pJournalNumber
FROM curr_rate
WHERE ((taxhist_parent_id=pInvcheadid)
AND (_p.invchead_curr_id=curr_id)
AND ( _firstExchDate BETWEEN curr_effective
AND curr_expires) );
-- March through the Non-Misc. Invcitems
FOR _r IN SELECT *
FROM invoiceitem
WHERE ( (invcitem_invchead_id = pInvcheadid)
AND (invcitem_item_id <> -1) ) LOOP
-- Cache the amount due for this line
_amount := _r.extprice;
IF (_amount > 0) THEN
-- Credit the Sales Account for the invcitem item
IF (_r.itemsite_id IS NULL) THEN
SELECT getPrjAccntId(_p.invchead_prj_id, salesaccnt_sales_accnt_id)
INTO _tmpAccntId
FROM salesaccnt
WHERE (salesaccnt_id=findSalesAccnt(_r.invcitem_item_id, 'I',
_p.invchead_cust_id));
ELSE
SELECT getPrjAccntId(_p.invchead_prj_id, salesaccnt_sales_accnt_id)
INTO _tmpAccntId
FROM salesaccnt
WHERE (salesaccnt_id=findSalesAccnt(_r.itemsite_id, 'IS',
_p.invchead_cust_id));
END IF;
-- If the Sales Account Assignment was not found then punt
IF (NOT FOUND) THEN
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN -11;
END IF;
_roundedBase := round(currToBase(_p.invchead_curr_id, _amount, _firstExchDate), 2);
SELECT insertIntoGLSeries( _p.sequence, 'A/R', 'IN',
_p.invchead_invcnumber, _tmpAccntId,
_roundedBase, _glDate, _p.invchead_billto_name ) INTO _test;
_totalAmount := (_totalAmount + _amount);
_totalRoundedBase := _totalRoundedBase + _roundedBase;
_commissionDue := (_commissionDue + (_amount * _p.invchead_commission));
END IF;
_totalAmount := _totalAmount;
_totalRoundedBase := _totalRoundedBase;
-- Record Sales History for this S/O Item
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_sequence, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.invchead_cust_id, _r.itemsite_id, _p.invchead_shipto_id,
_p.invchead_shipdate, _p.invchead_shipvia,
COALESCE(_p.invchead_ordernumber, _r.cohead_number), _p.invchead_ponumber, _p.invchead_orderdate,
'I', _p.invchead_invcnumber, _p.invchead_invcdate,
_r.qty, _r.unitprice, _r.unitcost,
_p.invchead_salesrep_id, (_p.invchead_commission * _r.extprice), FALSE,
_p.invchead_billto_name, _p.invchead_billto_address1,
_p.invchead_billto_address2, _p.invchead_billto_address3,
_p.invchead_billto_city, _p.invchead_billto_state, _p.invchead_billto_zipcode,
_p.invchead_shipto_name, _p.invchead_shipto_address1,
_p.invchead_shipto_address2, _p.invchead_shipto_address3,
_p.invchead_shipto_city, _p.invchead_shipto_state,
_p.invchead_shipto_zipcode, _p.invchead_curr_id,
_p.sequence, _r.invcitem_taxtype_id, _p.invchead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM invcitemtax
WHERE (taxhist_parent_id=_r.invcitem_id);
END LOOP;
-- March through the Misc. Invcitems
FOR _r IN SELECT *
FROM invoiceitem JOIN salescat ON (salescat_id = invcitem_salescat_id)
WHERE ( (invcitem_item_id = -1)
AND (invcitem_invchead_id=pInvcheadid) ) LOOP
-- Cache the amount due for this line and the commission due for such
_amount := _r.extprice;
IF (_amount > 0) THEN
-- Credit the Sales Account for the invcitem item
_roundedBase = round(currToBase(_p.invchead_curr_id, _amount,
_firstExchDate), 2);
SELECT insertIntoGLSeries( _p.sequence, 'A/R', 'IN', _p.invchead_invcnumber,
getPrjAccntId(_p.invchead_prj_id, _r.salescat_sales_accnt_id),
_roundedBase,
_glDate, _p.invchead_billto_name ) INTO _test;
IF (_test < 0) THEN
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN _test;
END IF;
_totalAmount := (_totalAmount + _amount);
_totalRoundedBase := _totalRoundedBase + _roundedBase;
_commissionDue := (_commissionDue + (_amount * _p.invchead_commission));
END IF;
-- Record Sales History for this S/O Item
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_sequence, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.invchead_cust_id, -1, _p.invchead_shipto_id,
'M', (_r.invcitem_number || '-' || _r.invcitem_descrip),
_p.invchead_shipdate, _p.invchead_shipvia,
COALESCE(_p.invchead_ordernumber, _r.cohead_number), _p.invchead_ponumber, _p.invchead_orderdate,
'I', _p.invchead_invcnumber, _p.invchead_invcdate,
_r.qty, _r.unitprice, 0,
_p.invchead_salesrep_id, (_p.invchead_commission * _r.extprice), FALSE,
_p.invchead_billto_name, _p.invchead_billto_address1,
_p.invchead_billto_address2, _p.invchead_billto_address3,
_p.invchead_billto_city, _p.invchead_billto_state, _p.invchead_billto_zipcode,
_p.invchead_shipto_name, _p.invchead_shipto_address1,
_p.invchead_shipto_address2, _p.invchead_shipto_address3,
_p.invchead_shipto_city, _p.invchead_shipto_state,
_p.invchead_shipto_zipcode, _p.invchead_curr_id,
_p.sequence, _r.invcitem_taxtype_id, _p.invchead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM invcitemtax
WHERE (taxhist_parent_id=_r.invcitem_id);
END LOOP;
-- Credit the Freight Account for Freight Charges
IF (_p.invchead_freight <> 0) THEN
IF (_p.freightaccntid <> -1) THEN
_roundedBase = round(currToBase(_p.invchead_curr_id, _p.invchead_freight,
_firstExchDate), 2);
SELECT insertIntoGLSeries( _p.sequence, 'A/R', 'IN', _p.invchead_invcnumber,
getPrjAccntId(_p.invchead_prj_id,_p.freightaccntid),
_roundedBase,
_glDate, _p.invchead_billto_name ) INTO _test;
-- Cache the Freight Amount distributed
_totalAmount := (_totalAmount + _p.invchead_freight);
_totalRoundedBase := _totalRoundedBase + _roundedBase;
ELSE
_test := -14;
END IF;
-- If the Freight Account was not found then punt
IF (_test < 0) THEN
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN _test;
END IF;
-- Record Sales History for the Freight
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_sequence, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.invchead_cust_id, -1, _p.invchead_shipto_id,
'F', 'Freight',
_p.invchead_shipdate, _p.invchead_shipvia,
_p.invchead_ordernumber, _p.invchead_ponumber, _p.invchead_orderdate,
'I', _p.invchead_invcnumber, _p.invchead_invcdate,
1, _p.invchead_freight, _p.invchead_freight,
_p.invchead_salesrep_id, 0, FALSE,
_p.invchead_billto_name, _p.invchead_billto_address1,
_p.invchead_billto_address2, _p.invchead_billto_address3,
_p.invchead_billto_city, _p.invchead_billto_state, _p.invchead_billto_zipcode,
_p.invchead_shipto_name, _p.invchead_shipto_address1,
_p.invchead_shipto_address2, _p.invchead_shipto_address3,
_p.invchead_shipto_city, _p.invchead_shipto_state,
_p.invchead_shipto_zipcode, _p.invchead_curr_id,
_p.sequence, getFreightTaxtypeId(), _p.invchead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM invcheadtax
WHERE ( (taxhist_parent_id=_p.invchead_id)
AND (taxhist_taxtype_id=getFreightTaxtypeId()) );
END IF;
-- Credit the Misc. Account for Miscellaneous Charges
IF (_p.invchead_misc_amount <> 0) THEN
_roundedBase := round(currToBase(_p.invchead_curr_id, _p.invchead_misc_amount,
_firstExchDate), 2);
SELECT insertIntoGLSeries( _p.sequence, 'A/R', 'IN', _p.invchead_invcnumber,
getPrjAccntId(_p.invchead_prj_id, _p.invchead_misc_accnt_id),
_roundedBase,
_glDate, _p.invchead_billto_name ) INTO _test;
-- If the Misc. Charges Account was not found then punt
IF (_test < 0) THEN
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN _test;
END IF;
-- Cache the Misc. Amount distributed
_totalAmount := (_totalAmount + _p.invchead_misc_amount);
_totalRoundedBase := _totalRoundedBase + _roundedBase;
-- Record Sales History for the Misc. Charge
INSERT INTO cohist
( cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip, cohist_misc_id,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_sequence )
VALUES
( _p.invchead_cust_id, -1, _p.invchead_shipto_id,
'M', _p.invchead_misc_descrip, _p.invchead_misc_accnt_id,
_p.invchead_shipdate, _p.invchead_shipvia,
_p.invchead_ordernumber, _p.invchead_ponumber, _p.invchead_orderdate,
'I', _p.invchead_invcnumber, _p.invchead_invcdate,
1, _p.invchead_misc_amount, _p.invchead_misc_amount,
_p.invchead_salesrep_id, 0, FALSE,
_p.invchead_billto_name, _p.invchead_billto_address1,
_p.invchead_billto_address2, _p.invchead_billto_address3,
_p.invchead_billto_city, _p.invchead_billto_state, _p.invchead_billto_zipcode,
_p.invchead_shipto_name, _p.invchead_shipto_address1,
_p.invchead_shipto_address2, _p.invchead_shipto_address3,
_p.invchead_shipto_city, _p.invchead_shipto_state,
_p.invchead_shipto_zipcode, _p.invchead_curr_id,
_p.sequence );
END IF;
-- Record Sales History for the Tax Adjustment
IF (_p.adjtax <> 0) THEN
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id, cohist_cust_id, cohist_itemsite_id, cohist_shipto_id,
cohist_misc_type, cohist_misc_descrip,
cohist_shipdate, cohist_shipvia,
cohist_ordernumber, cohist_ponumber, cohist_orderdate,
cohist_doctype, cohist_invcnumber, cohist_invcdate,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_shiptoname, cohist_shiptoaddress1,
cohist_shiptoaddress2, cohist_shiptoaddress3,
cohist_shiptocity, cohist_shiptostate, cohist_shiptozip,
cohist_curr_id, cohist_sequence, cohist_taxtype_id, cohist_taxzone_id )
VALUES
( _cohistid, _p.invchead_cust_id, -1, _p.invchead_shipto_id,
'T', 'Misc Tax Adjustment',
_p.invchead_shipdate, _p.invchead_shipvia,
_p.invchead_ordernumber, _p.invchead_ponumber, _p.invchead_orderdate,
'I', _p.invchead_invcnumber, _p.invchead_invcdate,
1, 0.0, 0.0,
_p.invchead_salesrep_id, 0, FALSE,
_p.invchead_billto_name, _p.invchead_billto_address1,
_p.invchead_billto_address2, _p.invchead_billto_address3,
_p.invchead_billto_city, _p.invchead_billto_state, _p.invchead_billto_zipcode,
_p.invchead_shipto_name, _p.invchead_shipto_address1,
_p.invchead_shipto_address2, _p.invchead_shipto_address3,
_p.invchead_shipto_city, _p.invchead_shipto_state,
_p.invchead_shipto_zipcode, _p.invchead_curr_id,
_p.sequence, getAdjustmentTaxtypeId(), _p.invchead_taxzone_id );
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM invcheadtax
WHERE ( (taxhist_parent_id=_p.invchead_id)
AND (taxhist_taxtype_id=getAdjustmentTaxtypeId()) );
END IF;
-- ToDo: handle rounding errors
_exchGain := currGain(_p.invchead_curr_id, _totalAmount,
_firstExchDate, _glDate);
IF (_exchGain <> 0) THEN
SELECT insertIntoGLSeries( _p.sequence, 'A/R', 'IN',
_p.invchead_invcnumber, getGainLossAccntId(),
round(_exchGain, 2) * -1,
_glDate, _p.invchead_billto_name ) INTO _test ;
IF (_test < 0) THEN
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN _test;
END IF;
END IF;
-- Debit A/R for the total Amount
IF (_totalRoundedBase <> 0) THEN
IF (_p.araccntid != -1) THEN
PERFORM insertIntoGLSeries( _p.sequence, 'A/R', 'IN', _p.invchead_invcnumber,
_p.araccntid, round(_totalRoundedBase * -1, 2),
_glDate, _p.invchead_billto_name );
ELSE
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN -17;
END IF;
END IF;
-- Commit the GLSeries;
SELECT postGLSeries(_p.sequence, pJournalNumber) INTO _test;
IF (_test < 0) THEN
PERFORM deleteGLSeries(_p.sequence);
DELETE FROM cohist
WHERE ((cohist_sequence=_p.sequence)
AND (cohist_invcnumber=_p.invchead_invcnumber));
RETURN _test;
END IF;
-- Create the Invoice aropen item
SELECT nextval('aropen_aropen_id_seq') INTO _aropenid;
INSERT INTO aropen
( aropen_id, aropen_username, aropen_journalnumber,
aropen_open, aropen_posted,
aropen_cust_id, aropen_ponumber,
aropen_docnumber, aropen_applyto, aropen_doctype,
aropen_docdate, aropen_duedate, aropen_distdate, aropen_terms_id,
aropen_amount, aropen_paid,
aropen_salesrep_id, aropen_commission_due, aropen_commission_paid,
aropen_ordernumber, aropen_notes, aropen_cobmisc_id,
aropen_curr_id )
VALUES
( _aropenid, CURRENT_USER, pJournalNumber,
TRUE, FALSE,
_p.invchead_cust_id, _p.invchead_ponumber,
_p.invchead_invcnumber, _p.invchead_invcnumber, 'I',
_p.invchead_invcdate, determineDueDate(_p.invchead_terms_id, _p.invchead_invcdate), _glDate, _p.invchead_terms_id,
round(_totalAmount, 2), 0,
_p.invchead_salesrep_id, _commissionDue, FALSE,
_p.invchead_ordernumber::text, _p.invchead_notes, pInvcheadid,
_p.invchead_curr_id );
-- Mark the invoice as posted
UPDATE invchead
SET invchead_posted=TRUE, invchead_gldistdate=_glDate
WHERE (invchead_id=pInvcheadid);
IF (_totalAmount > 0) THEN
-- get a list of allocated CMs
FOR _r IN SELECT aropen_id,
CASE WHEN((aropen_amount - aropen_paid) >=
aropenco_amount / (1 / aropen_curr_rate /
currRate(aropenco_curr_id,_firstExchDate))) THEN
aropenco_amount / (1 / aropen_curr_rate /
currRate(aropenco_curr_id,_firstExchDate))
ELSE (aropen_amount - aropen_paid)
END AS balance,
aropen_curr_id, aropen_curr_rate,
aropenco_cohead_id
FROM aropenco, aropen, cohead
WHERE ( (aropenco_aropen_id=aropen_id)
AND (aropenco_cohead_id=cohead_id)
AND (cohead_number=_p.invchead_ordernumber) ) LOOP
_appliedAmount := _r.balance;
IF (_totalAmount < _appliedAmount / (1 / currRate(_r.aropen_curr_id,_firstExchDate) /
_r.aropen_curr_rate)) THEN
_appliedAmount := _totalAmount;
_tmpCurrId := _p.invchead_curr_id;
ELSE
_tmpCurrId := _r.aropen_curr_id;
END IF;
-- ignore if no appliable balance
IF (_appliedAmount > 0) THEN
-- create an arcreditapply record linking the source c/m and the target invoice
-- for an amount that is equal to the balance on the invoice or the balance on
-- c/m whichever is greater.
INSERT INTO arcreditapply
(arcreditapply_source_aropen_id, arcreditapply_target_aropen_id,
arcreditapply_amount, arcreditapply_curr_id, arcreditapply_reftype, arcreditapply_ref_id)
VALUES(_r.aropen_id, _aropenid, _appliedAmount, _tmpCurrId, 'S', _r.aropenco_cohead_id);
-- call postARCreditMemoApplication(aropen_id of C/M)
SELECT postARCreditMemoApplication(_r.aropen_id) into _test;
-- if no error decrement the balance and contiue on
IF (_test >= 0) THEN
_totalAmount := _totalAmount - currToCurr(_tmpCurrId, _p.invchead_curr_id,
_appliedAmount, _firstExchDate);
END IF;
END IF;
END LOOP;
END IF;
RETURN pJournalNumber;
END;
DECLARE pPostUnprinted ALIAS FOR $1; BEGIN RETURN postInvoices(pPostUnprinted, FALSE); END;
DECLARE
pPostUnprinted ALIAS FOR $1;
pInclZeros ALIAS FOR $2;
_journalNumber INTEGER;
_counter INTEGER;
_r RECORD;
BEGIN
SELECT fetchJournalNumber('AR-IN') INTO _journalNumber;
IF (pInclZeros) THEN
PERFORM postInvoice(invchead_id, _journalNumber)
FROM invchead
WHERE ( (NOT invchead_posted)
AND (checkInvoiceSitePrivs(invchead_id))
AND (pPostUnprinted OR invchead_printed) );
ELSE
PERFORM postInvoice(invchead_id, _journalNumber)
FROM invchead LEFT OUTER JOIN invcitem ON (invchead_id=invcitem_invchead_id)
LEFT OUTER JOIN item ON (invcitem_item_id=item_id)
WHERE((NOT invchead_posted)
AND (checkInvoiceSitePrivs(invchead_id))
AND (pPostUnprinted OR invchead_printed))
GROUP BY invchead_id, invchead_freight, invchead_misc_amount
HAVING (COALESCE(SUM(round((invcitem_billed * invcitem_qty_invuomratio) * (invcitem_price /
CASE WHEN (item_id IS NULL) THEN 1
ELSE invcitem_price_invuomratio END), 2)),0)
+ invchead_freight + invchead_misc_amount) > 0;
END IF;
RETURN _journalNumber;
END;
BEGIN RETURN postInvTrans($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, CURRENT_TIMESTAMP, NULL); END;
BEGIN RETURN postInvTrans($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, NULL); END;
BEGIN RETURN postInvTrans($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, NULL); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pTransType ALIAS FOR $2;
pQty ALIAS FOR $3;
pModule ALIAS FOR $4;
pOrderType ALIAS FOR $5;
pOrderNumber ALIAS FOR $6;
pDocNumber ALIAS FOR $7;
pComments ALIAS FOR $8;
pDebitid ALIAS FOR $9;
pCreditid ALIAS FOR $10;
pItemlocSeries ALIAS FOR $11;
pTimestamp TIMESTAMP WITH TIME ZONE := $12;
pCostOvrld ALIAS FOR $13;
pInvhistid ALIAS FOR $14; -- original transaction to be returned, reversed, etc.
_creditid INTEGER;
_debitid INTEGER;
_glreturn INTEGER;
_invhistid INTEGER;
_itemlocdistid INTEGER;
_r RECORD;
_sense INTEGER; -- direction in which to adjust inventory QOH
_t RECORD;
_xferwhsid INTEGER;
BEGIN
-- Cache item and itemsite info
SELECT CASE WHEN(itemsite_costmethod IN ('A','J')) THEN COALESCE(abs(pCostOvrld / pQty), avgcost(itemsite_id))
ELSE stdCost(itemsite_item_id)
END AS cost,
itemsite_costmethod,
itemsite_qtyonhand,
itemsite_warehous_id,
( (item_type = 'R') OR (itemsite_controlmethod = 'N') ) AS nocontrol,
(itemsite_controlmethod IN ('L', 'S')) AS lotserial,
(itemsite_loccntrl) AS loccntrl,
itemsite_freeze AS frozen INTO _r
FROM itemsite JOIN item ON (item_id=itemsite_item_id)
WHERE (itemsite_id=pItemsiteid);
-- Post the Inventory Transactions
IF (NOT _r.nocontrol) THEN
IF (COALESCE(pItemlocSeries,0) = 0) THEN
RAISE EXCEPTION 'Transaction series must be provided';
END IF;
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
IF ((pTimestamp IS NULL) OR (CAST(pTimestamp AS date)=CURRENT_DATE)) THEN
pTimestamp := CURRENT_TIMESTAMP;
END IF;
IF (pTransType = 'TS' OR pTransType = 'TR') THEN
SELECT * INTO _t FROM tohead WHERE (tohead_number=pOrderNumber);
IF (pTransType = 'TS') THEN
_xferwhsid := CASE
WHEN (_t.tohead_src_warehous_id=_r.itemsite_warehous_id) THEN _t.tohead_trns_warehous_id
WHEN (_t.tohead_trns_warehous_id=_r.itemsite_warehous_id AND pComments ~* 'recall') THEN _t.tohead_src_warehous_id
WHEN (_t.tohead_trns_warehous_id=_r.itemsite_warehous_id) THEN _t.tohead_dest_warehous_id
WHEN (_t.tohead_dest_warehous_id=_r.itemsite_warehous_id) THEN _t.tohead_trns_warehous_id
ELSE NULL
END;
ELSIF (pTransType = 'TR') THEN
_xferwhsid := CASE
WHEN (_t.tohead_src_warehous_id=_r.itemsite_warehous_id) THEN _t.tohead_trns_warehous_id
WHEN (_t.tohead_trns_warehous_id=_r.itemsite_warehous_id AND pComments ~* 'recall') THEN _t.tohead_dest_warehous_id
WHEN (_t.tohead_trns_warehous_id=_r.itemsite_warehous_id) THEN _t.tohead_src_warehous_id
WHEN (_t.tohead_dest_warehous_id=_r.itemsite_warehous_id) THEN _t.tohead_trns_warehous_id
ELSE NULL
END;
END IF;
END IF;
-- increase inventory: AD RM RT RP RR RS RX RB TR
-- decrease inventory: IM IB IT SH SI EX RI
-- TS and TR are special: shipShipment and recallShipment should not change
-- QOH at the Transfer Order src whs (as this was done by issueToShipping)
-- but postReceipt should change QOH at the transit whs
IF (pTransType='TS') THEN
_sense := CASE WHEN (SELECT tohead_trns_warehous_id=_r.itemsite_warehous_id
FROM tohead
WHERE (tohead_number=pOrderNumber)) THEN -1
ELSE 0
END;
ELSIF (pTransType='TR') THEN
_sense := CASE WHEN (SELECT tohead_src_warehous_id=_r.itemsite_warehous_id
FROM tohead
WHERE (tohead_number=pOrderNumber)) THEN 0
ELSE 1
END;
ELSIF (pTransType IN ('IM', 'IB', 'IT', 'SH', 'SI', 'EX', 'RI')) THEN
_sense := -1;
ELSE
_sense := 1;
END IF;
IF((_r.itemsite_costmethod='A') AND (_r.itemsite_qtyonhand + (_sense * pQty)) < 0) THEN
-- Can not let average costed itemsites go negative
RAISE EXCEPTION 'This transaction will cause an Average Costed item to go negative which is not allowed.';
RETURN -2;
END IF;
INSERT INTO invhist
( invhist_id, invhist_itemsite_id, invhist_transtype, invhist_transdate,
invhist_invqty, invhist_qoh_before,
invhist_qoh_after,
invhist_costmethod, invhist_value_before, invhist_value_after,
invhist_ordtype, invhist_ordnumber, invhist_docnumber, invhist_comments,
invhist_invuom, invhist_unitcost, invhist_xfer_warehous_id, invhist_posted,
invhist_series )
SELECT
_invhistid, itemsite_id, pTransType, pTimestamp,
pQty, itemsite_qtyonhand,
(itemsite_qtyonhand + (_sense * pQty)),
itemsite_costmethod, itemsite_value, itemsite_value + (_r.cost * _sense * pQty),
pOrderType, pOrderNumber, pDocNumber, pComments,
uom_name, _r.cost, _xferwhsid, FALSE, pItemlocSeries
FROM itemsite, item, uom
WHERE ( (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_id=pItemsiteid) );
IF (pCreditid IN (SELECT accnt_id FROM accnt)) THEN
_creditid = pCreditid;
ELSE
SELECT warehous_default_accnt_id INTO _creditid
FROM itemsite, warehous
WHERE ( (itemsite_warehous_id=warehous_id)
AND (itemsite_id=pItemsiteid) );
END IF;
IF (pDebitid IN (SELECT accnt_id FROM accnt)) THEN
_debitid = pDebitid;
ELSE
SELECT warehous_default_accnt_id INTO _debitid
FROM itemsite, warehous
WHERE ( (itemsite_warehous_id=warehous_id)
AND (itemsite_id=pItemsiteid) );
END IF;
-- Post the G/L Transaction
IF (_creditid <> _debitid) THEN
SELECT insertGLTransaction(pModule, pOrderType, pOrderNumber, pComments,
_creditid, _debitid, _invhistid,
(_r.cost * pQty), pTimestamp::DATE, FALSE) INTO _glreturn;
END IF;
-- Distribute this if this itemsite is controlled
IF ( _r.lotserial OR _r.loccntrl ) THEN
_itemlocdistid := nextval('itemlocdist_itemlocdist_id_seq');
INSERT INTO itemlocdist
( itemlocdist_id,
itemlocdist_itemsite_id,
itemlocdist_source_type,
itemlocdist_reqlotserial,
itemlocdist_distlotserial,
itemlocdist_expiration,
itemlocdist_qty,
itemlocdist_series,
itemlocdist_invhist_id,
itemlocdist_order_type,
itemlocdist_order_id )
SELECT _itemlocdistid,
pItemsiteid,
'O',
(((pQty * _sense) > 0) AND _r.lotserial),
((pQty * _sense) < 0),
endOfTime(),
(_sense * pQty),
pItemlocSeries,
_invhistid,
pOrderType,
CASE WHEN pOrderType='SO' THEN getSalesLineItemId(pOrderNumber)
ELSE NULL
END;
-- populate distributions if invhist_id parameter passed to undo
IF (pInvhistid IS NOT NULL) THEN
INSERT INTO itemlocdist
( itemlocdist_itemlocdist_id, itemlocdist_source_type, itemlocdist_source_id,
itemlocdist_itemsite_id, itemlocdist_ls_id, itemlocdist_expiration,
itemlocdist_qty, itemlocdist_series, itemlocdist_invhist_id )
SELECT _itemlocdistid, 'L', COALESCE(invdetail_location_id, -1),
invhist_itemsite_id, invdetail_ls_id, COALESCE(invdetail_expiration, startoftime()),
(invdetail_qty * -1.0), pItemlocSeries, _invhistid
FROM invhist JOIN invdetail ON (invdetail_invhist_id=invhist_id)
WHERE (invhist_id=pInvhistid);
IF ( _r.lotserial) THEN
INSERT INTO lsdetail
( lsdetail_itemsite_id, lsdetail_ls_id, lsdetail_created,
lsdetail_source_type, lsdetail_source_id, lsdetail_source_number )
SELECT invhist_itemsite_id, invdetail_ls_id, CURRENT_TIMESTAMP,
'I', _itemlocdistid, ''
FROM invhist JOIN invdetail ON (invdetail_invhist_id=invhist_id)
WHERE (invhist_id=pInvhistid);
END IF;
PERFORM distributeitemlocseries(pItemlocSeries);
END IF;
END IF; -- end of distributions
-- These records will be used for posting G/L transactions to trial balance after records committed.
-- If we try to do it now concurrency locking prevents any transacitons while
-- user enters item distribution information. Cant have that.
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _glreturn, pItemlocSeries );
RETURN _invhistid;
ELSE
RETURN -1;
END IF;
END;
DECLARE
pItemlocseries ALIAS FOR $1;
_result INTEGER;
BEGIN
PERFORM postIntoTrialBalance(itemlocpost_glseq)
FROM (
SELECT DISTINCT itemlocpost_glseq, gltrans_accnt_id
FROM itemlocpost
JOIN gltrans ON (itemlocpost_glseq=gltrans_sequence)
WHERE (itemlocpost_itemlocseries=pItemlocseries)
ORDER BY gltrans_accnt_id
) AS data;
PERFORM postInvHist(invhist_id)
FROM invhist
JOIN itemsite ON (invhist_itemsite_id=itemsite_id)
WHERE ( (invhist_series=pItemlocseries)
AND ( NOT invhist_posted)
AND ( NOT itemsite_freeze) );
DELETE FROM itemlocpost WHERE (itemlocpost_itemlocseries=pItemlocseries);
RETURN TRUE;
END;
DECLARE
pUsername ALIAS FOR $1;
pText ALIAS FOR $2;
_msgid INTEGER;
BEGIN
SELECT NEXTVAL('msg_msg_id_seq') INTO _msgid;
INSERT INTO msg
(msg_id, msg_posted, msg_scheduled, msg_expires, msg_username, msg_text)
VALUES
(_msgid, CURRENT_TIMESTAMP, CURRENT_TIMESTAMP, endOfTime(), CURRENT_USER, pText);
INSERT INTO msguser
( msguser_msg_id, msguser_username )
VALUES
( _msgid, pUsername );
RETURN _msgid;
END;
DECLARE
pScheduled ALIAS FOR $1;
pExpires ALIAS FOR $2;
pText ALIAS FOR $3;
_msgid INTEGER;
BEGIN
SELECT NEXTVAL('msg_msg_id_seq') INTO _msgid;
INSERT INTO msg
(msg_id, msg_posted, msg_scheduled, msg_expires, msg_username, msg_text)
VALUES
(_msgid, CURRENT_TIMESTAMP, pScheduled, pExpires, CURRENT_USER, pText);
INSERT INTO msguser
( msguser_msg_id, msguser_username )
SELECT _msgid, usr_username
FROM usr
WHERE (usr_username <> CURRENT_USER);
RETURN _msgid;
END;
DECLARE
pScheduled ALIAS FOR $1;
pExpires ALIAS FOR $2;
pUsername ALIAS FOR $3;
pText ALIAS FOR $4;
_msgid INTEGER;
BEGIN
SELECT NEXTVAL('msg_msg_id_seq') INTO _msgid;
INSERT INTO msg
(msg_id, msg_posted, msg_scheduled, msg_expires, msg_username, msg_text)
VALUES
(_msgid, CURRENT_TIMESTAMP, pScheduled, pExpires, CURRENT_USER, pText);
INSERT INTO msguser
( msguser_msg_id, msguser_username )
VALUES
( _msgid, pUsername );
RETURN _msgid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pParentItemid ALIAS FOR $3;
pWIPAccntid ALIAS FOR $4;
pItemlocSeries ALIAS FOR $5;
pCarryCost ALIAS FOR $6;
pDocNumber ALIAS FOR $7;
pComments ALIAS FOR $8;
_cost NUMERIC;
_r RECORD;
BEGIN
IF ( ( SELECT (item_type = 'F')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
_cost := 0;
FOR _r IN SELECT cs.itemsite_id AS c_itemsite_id,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id),
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd + bomitem_qtyper * pQty) * (1 + bomitem_scrap))) AS qty
FROM itemsite AS cs, itemsite AS ps, item, bomitem
WHERE ( (cs.itemsite_item_id=item_id)
AND (cs.itemsite_warehous_id=ps.itemsite_warehous_id)
AND (bomitem_parent_item_id=ps.itemsite_item_id)
AND (bomitem_item_id=cs.itemsite_item_id)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (ps.itemsite_id=pItemsiteid)
AND (CURRENT_DATE BETWEEN bomitem_effective AND bomitem_expires)
AND (item_type NOT IN ('R','T')) )
ORDER BY bomitem_seqnumber LOOP
SELECT postMiscConsumption( _r.c_itemsite_id, _r.qty, pParentItemid,
pWIPAccntid, pItemlocSeries, _cost, pDocNumber, pComments ) INTO _cost;
END LOOP;
ELSE
PERFORM postInvTrans( itemsite_id, 'IM', pQty,
'W/O', 'WO', 'Misc.', pDocNumber,
('Consumed during Misc. Production of Item Number ' || item_number || '
' || pComments),
pWIPAccntid, costcat_asset_accnt_id, pItemlocSeries )
FROM itemsite, costcat, item
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid)
AND (item_id=pParentItemid) );
SELECT (pCarryCost + (stdcost(itemsite_item_id) * pQty)) INTO _cost
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
END IF;
RETURN _cost;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pComments ALIAS FOR $3;
_invcntid INTEGER;
_result INTEGER;
BEGIN
SELECT invcnt_id INTO _invcntid
FROM invcnt
WHERE ( (NOT invcnt_posted)
AND (invcnt_itemsite_id=pItemsiteid) );
IF (_invcntid IS NULL) THEN
_invcntid := NEXTVAL('invcnt_invcnt_id_seq');
INSERT INTO invcnt
( invcnt_id, invcnt_itemsite_id, invcnt_tagdate,
invcnt_qoh_before, invcnt_qoh_after,
invcnt_tag_username, invcnt_cntdate, invcnt_cnt_username,
invcnt_postdate, invcnt_post_username, invcnt_posted,
invcnt_priority, invcnt_comments )
SELECT _invcntid, pItemsiteid, now(),
itemsite_qtyonhand, pQty,
CURRENT_USER, now(), CURRENT_USER,
now(), CURRENT_USER, FALSE,
FALSE, pComments
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
SELECT postCountTag(_invcntid, FALSE) INTO _result;
IF (_result < 0) THEN
DELETE FROM invcnt
WHERE (invcnt_id=_invcntid);
END IF;
RETURN _result;
ELSE
RETURN -2;
END IF;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pBackflush ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pComments ALIAS FOR $5;
_p RECORD;
_c RECORD;
_test INTEGER;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_parentQty NUMERIC;
_qty NUMERIC;
_laborAndOverheadCost NUMERIC;
_machineOverheadCost NUMERIC;
_componentCost NUMERIC := 0;
_itemNumber TEXT;
BEGIN
SELECT roundQty(item_fractional, pQty) INTO _parentQty
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) );
-- Cache some item and itemsite parameters
SELECT item_number, item_id,
itemsite_loccntrl, itemsite_controlmethod,
accnt_id AS parentWIP INTO _p
FROM itemsite, item, costcat, accnt
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid)
AND (itemsite_costcat_id=costcat_id)
AND (costcat_wip_accnt_id=accnt_id) );
IF (NOT FOUND) THEN
RETURN -3;
END IF;
-- Make sure that all Component Item Sites exist
SELECT bomitem_id INTO _test
FROM bomitem, itemsite
WHERE ( (itemsite_item_id=bomitem_parent_item_id)
AND (CURRENT_DATE BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (itemsite_id=pItemsiteid)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (bomitem_item_id NOT IN
( SELECT component.itemsite_item_id
FROM itemsite AS component, itemsite AS parent
WHERE ( (pItemsiteid=parent.itemsite_id)
AND (parent.itemsite_item_id=bomitem_parent_item_id)
AND (bomitem_item_id=component.itemsite_item_id)
AND (CURRENT_DATE BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (component.itemsite_active)
AND (component.itemsite_warehous_id=parent.itemsite_warehous_id) ) ) ) )
LIMIT 1;
IF (FOUND AND pBackflush) THEN
RETURN -2;
END IF;
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
SELECT postInvTrans( pItemsiteid, 'RM', _parentQty,
'W/O', 'WO', 'Misc.', pDocNumber,
('Receive from Misc. Production for Item Number ' || _p.item_number || '
' || pComments),
costcat_asset_accnt_id, costcat_wip_accnt_id, _itemlocSeries ) INTO _invhistid
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid) );
IF (pBackflush) THEN
FOR _c IN SELECT cs.itemsite_id AS c_itemsite_id,
cs.itemsite_item_id AS c_item_id,
cs.itemsite_loccntrl AS c_itemsite_loccntrl,
cs.itemsite_controlmethod AS c_itemsite_controlmethod,
cs.itemsite_controlmethod AS c_controlmethod,
roundQty(itemuomfractionalbyuom(bomitem_item_id, bomitem_uom_id),
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd * (1 + bomitem_scrap)) + (bomitem_qtyper * _parentQty * (1 + bomitem_scrap)))) AS qty
FROM itemsite AS ps, itemsite AS cs, item, bomitem
WHERE ((cs.itemsite_item_id=item_id)
AND (ps.itemsite_item_id=bomitem_parent_item_id)
AND (bomitem_item_id=item_id)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (ps.itemsite_warehous_id=cs.itemsite_warehous_id)
AND (ps.itemsite_id=pItemsiteid)
AND (CURRENT_DATE BETWEEN bomitem_effective AND bomitem_expires)
AND (item_type NOT IN ('R','T')))
ORDER BY bomitem_seqnumber LOOP
_componentCost := (_componentCost + postMiscConsumption( _c.c_itemsite_id, _c.qty,
_p.item_id, _p.parentWIP, _itemlocSeries,
0, pDocNumber, pComments ) );
END LOOP;
END IF;
IF (fetchMetricBool('Routings')) THEN
_laborAndOverheadCost := (xtmfg.directLaborCost(_p.item_id) + xtmfg.overheadCost(_p.item_id)) * _parentQty;
PERFORM insertGLTransaction('W/O', 'WO', 'Misc.',
('Direct Labor And Overhead Costs of Post to Misc. Production for Item Number ' || _p.item_number),
costcat_laboroverhead_accnt_id, costcat_wip_accnt_id, _invhistid,
_laborAndOverheadCost, CURRENT_DATE)
FROM itemsite, costcat
WHERE ((itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid));
IF fetchmetrictext('TrackMachineOverhead') = 'M' THEN
_machineOverheadCost := xtmfg.machineoverheadCost(_p.item_id) * _parentQty;
PERFORM insertGLTransaction('W/O', 'WO', 'Misc.',
('Machine Overhead Costs of Post to Misc. Production for Item Number ' || _p.item_number),
costcat_laboroverhead_accnt_id, costcat_wip_accnt_id, _invhistid,
_machineOverheadCost, CURRENT_DATE)
FROM itemsite, costcat
WHERE ((itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid));
ELSE
_machineOverheadCost := 0;
END IF;
ELSE
_laborAndOverheadCost := 0;
_machineOverheadCost := 0;
END IF;
-- Distribute to G/L - create Misc Costing Elements
PERFORM insertGLTransaction( 'W/O', 'WO', 'Misc.',
('Post Other Cost to Misc. Production for Item Number ' || _p.item_number),
costelem_exp_accnt_id, costcat_wip_accnt_id, _invhistid,
itemcost_stdcost * _parentQty,
CURRENT_DATE )
FROM costelem, itemcost, costcat, itemsite
WHERE
((itemsite_id=pItemsiteid) AND
(costelem_id = itemcost_costelem_id) AND
(itemcost_item_id = itemsite_item_id) AND
(itemsite_costcat_id = costcat_id) AND
(costelem_exp_accnt_id IS NOT NULL) AND
(NOT costelem_sys));
-- Distribute to G/L - create Cost Variance, debit WIP
PERFORM insertGLTransaction( 'W/O', 'WO', 'Misc.',
('Cost Variance of Post to Misc. Production for Item Number ' || _p.item_number),
costcat_invcost_accnt_id, costcat_wip_accnt_id, _invhistid,
stdcost(_p.item_id) * _parentQty - _laborAndOverheadCost - _machineOverheadCost - _componentCost - (
-- User defined cost(s)
SELECT COALESCE(SUM(itemcost_stdcost * _parentQty),0)
FROM costelem, itemcost, itemsite
WHERE ((itemsite_id=pItemsiteid)
AND (costelem_id = itemcost_costelem_id)
AND (itemcost_item_id = itemsite_item_id)
AND (costelem_exp_accnt_id IS NOT NULL )
AND (NOT costelem_sys))),
CURRENT_DATE )
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid) );
RETURN _itemlocSeries;
END;
BEGIN
UPDATE gltrans
SET gltrans_exported=TRUE
WHERE ( (NOT gltrans_exported)
AND (gltrans_source='A/P')
AND (gltrans_doctype IN ('VO')) );
RETURN TRUE;
END;
BEGIN RETURN postReceipt($1, $2); END;
BEGIN
RETURN postReceipts('PO', $1, NULL);
END;
DECLARE pPorejectId ALIAS FOR $1; BEGIN RETURN postPoReturnCreditMemo(pPorejectId, NULL); END;
DECLARE
pPorejectId ALIAS FOR $1;
pAmount ALIAS FOR $2;
_p RECORD;
_a RECORD;
_itemsiteId INTEGER;
_docNumber TEXT;
_sequence INTEGER;
_journalNumber INTEGER;
_apopenid INTEGER;
_exchGainItem NUMERIC;
_itemAmount_base NUMERIC;
_itemAmount NUMERIC;
_glseriesTotal NUMERIC;
_tmpTotal NUMERIC;
_test INTEGER;
_exchDate DATE;
_tax RECORD;
_taxAmount NUMERIC := 0;
_taxAmount_base NUMERIC;
BEGIN
--Set things up
SELECT NEXTVAL('apopen_apopen_id_seq') INTO _apopenid;
SELECT fetchGLSequence() INTO _sequence;
SELECT fetchJournalNumber('AP-MISC') INTO _journalNumber;
SELECT fetchapmemonumber() INTO _docNumber;
_glseriesTotal := 0;
--Get poreject data
SELECT pohead_vend_id, pohead_number, pohead_curr_id, pohead_orderdate, pohead_taxzone_id,
poitem_id, poitem_itemsite_id,poitem_expcat_id, poitem_taxtype_id,
itemsite_costcat_id, poreject_qty, poreject_date,
('Return of Item ' || COALESCE(item_number,poitem_vend_item_number)
|| ', qty. ' || formatqty(poreject_qty)) AS notes,
poreject_value AS value,
currToBase(pohead_curr_id,(poitem_unitprice * poreject_qty),CURRENT_DATE) AS itemAmount_base,
(poitem_unitprice * poreject_qty) AS itemAmount
INTO _p
FROM pohead, poreject, poitem
LEFT OUTER JOIN itemsite ON (poitem_itemsite_id=itemsite_id)
LEFT OUTER JOIN item ON (itemsite_item_id=item_id)
WHERE ((poreject_poitem_id=poitem_id)
AND (pohead_id=poitem_pohead_id)
AND (poreject_id=pPorejectId));
_itemAmount := _p.itemAmount;
_itemAmount_base := _p.itemAmount_base;
IF (pAmount IS NOT NULL) THEN
_itemAmount := pAmount;
_itemAmount_base := currToBase(_p.pohead_curr_id, pAmount, CURRENT_DATE);
END IF;
-- Grab the G/L Accounts
IF (COALESCE(_p.poitem_itemsite_id, -1) = -1) THEN
SELECT pp.accnt_id AS pp_accnt_id,
lb.accnt_id AS lb_accnt_id INTO _a
FROM expcat, accnt AS pp, accnt AS lb
WHERE ( (expcat_purchprice_accnt_id=pp.accnt_id)
AND (expcat_liability_accnt_id=lb.accnt_id)
AND (expcat_id=_p.poitem_expcat_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Post Credit Memo due to unassigned G/L Accounts.';
END IF;
ELSE
SELECT pp.accnt_id AS pp_accnt_id,
lb.accnt_id AS lb_accnt_id INTO _a
FROM costcat, accnt AS pp, accnt AS lb
WHERE ( (costcat_purchprice_accnt_id=pp.accnt_id)
AND (costcat_liability_accnt_id=lb.accnt_id)
AND (costcat_id=_p.itemsite_costcat_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Post Credit Memo due to unassigned G/L Accounts.';
END IF;
END IF;
-- AP Open Item record
INSERT INTO apopen
( apopen_id, apopen_username, apopen_journalnumber,
apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_ponumber,
apopen_docdate, apopen_duedate, apopen_distdate, apopen_terms_id,
apopen_amount, apopen_paid, apopen_open, apopen_notes, apopen_accnt_id, apopen_curr_id,
apopen_closedate )
VALUES
( _apopenid, CURRENT_USER, _journalNumber,
_p.pohead_vend_id, _docNumber, 'C', _p.pohead_number,
CURRENT_DATE, CURRENT_DATE, CURRENT_DATE, -1,
round(_itemAmount, 2), 0, (round(_itemAmount, 2) <> 0), _p.notes, -1, _p.pohead_curr_id,
CASE WHEN (round(_itemAmount, 2) = 0) THEN _p.poreject_date END );
-- Taxes
FOR _tax IN
SELECT taxdetail_tax_id, sum(taxdetail_tax) AS taxdetail_tax,
currToBase(_p.pohead_curr_id, round(sum(taxdetail_tax),2), current_date) AS taxbasevalue
FROM calculateTaxDetail(_p.pohead_taxzone_id, _p.poitem_taxtype_id,
current_date, _p.pohead_curr_id,
_itemAmount)
GROUP BY taxdetail_tax_id
LOOP
INSERT INTO apopentax (taxhist_basis,taxhist_percent,taxhist_amount,taxhist_docdate, taxhist_tax_id, taxhist_tax,
taxhist_taxtype_id, taxhist_parent_id, taxhist_journalnumber )
VALUES (0, 0, 0, current_date, _tax.taxdetail_tax_id, _tax.taxdetail_tax, getadjustmenttaxtypeid(),
_apopenid, _journalNumber);
_taxAmount := _taxAmount + _tax.taxdetail_tax;
END LOOP;
_taxAmount_base := addTaxToGLSeries(_sequence,
'A/P', 'CM', _docNumber,
_p.pohead_curr_id, current_date, current_date,
'apopentax', _apopenid,
_p.notes);
UPDATE apopen SET apopen_amount = round(_itemAmount + _taxAmount,2)
WHERE (apopen_id = _apopenid);
-- Distribute from the clearing account
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'CM', _docNumber,
_a.lb_accnt_id,
round(_p.value, 2),
current_date, _p.notes );
_glseriesTotal := _glseriesTotal + round(_p.value, 2);
-- Distribute the remaining variance to the Purchase Price Variance account
IF (round(_itemAmount_base, 2) <> round(_p.value, 2)) THEN
_tmpTotal := round(_itemAmount_base, 2) - round(_p.value, 2);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'CM', _docNumber,
_a.pp_accnt_id,
_tmpTotal,
current_date, _p.notes );
_glseriesTotal := _glseriesTotal + _tmpTotal;
END IF;
-- Post the reject item for this P/O Item as Invoiced
UPDATE poreject
SET poreject_invoiced=TRUE
WHERE poreject_id=pPorejectId;
-- Update the qty vouchered field
UPDATE poitem
SET poitem_qty_vouchered = (poitem_qty_vouchered - _p.poreject_qty)
WHERE (poitem_id=_p.poitem_id);
-- Post to A/P
SELECT insertIntoGLSeries( _sequence, 'A/P', 'CM', _docNumber,
accnt_id, round(_itemAmount_base + _taxAmount_base, 2) *-1,
current_date, _p.notes ) INTO _test
FROM accnt
WHERE (findAPAccount(_p.pohead_vend_id)=accnt_id);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Post Credit Memo due to an unassigned A/P Account.';
END IF;
-- Clean up loose ends
_glseriesTotal := _glseriesTotal + round(_itemAmount_base, 2)*-1;
IF (round(_glseriesTotal, 2) != 0) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/P', 'CM',
'Currency Exchange Rounding - ' || _docNumber,
getGainLossAccntId(), round(_glseriesTotal, 2) * -1,
current_date, _p.notes);
END IF;
-- Post it all
PERFORM postGLSeries(_sequence, _journalNumber);
RETURN _journalNumber;
END;
DECLARE pPoheadid ALIAS FOR $1; _itemlocSeries INTEGER; _p RECORD; _returnval INTEGER; BEGIN _itemlocSeries := 0; SELECT postPoReturns(pPoheadid,false) INTO _itemlocseries; RETURN _itemlocSeries; END;
DECLARE
pPoheadid ALIAS FOR $1;
pCreateMemo ALIAS FOR $2;
_itemlocSeries INTEGER;
_p RECORD;
_returnval INTEGER;
BEGIN
_itemlocSeries := 0;
FOR _p IN SELECT pohead_number, pohead_curr_id, poreject_id, poitem_prj_id,
poreject_poitem_id, poitem_id, poitem_expcat_id,
currToBase(pohead_curr_id, poitem_unitprice,
pohead_orderdate) AS poitem_unitprice_base,
COALESCE(itemsite_id, -1) AS itemsiteid, poitem_invvenduomratio,
SUM(poreject_qty) AS totalqty,
itemsite_item_id, itemsite_costmethod
FROM poreject, pohead, poitem
LEFT OUTER JOIN itemsite ON (poitem_itemsite_id=itemsite_id)
WHERE ( (poreject_poitem_id=poitem_id)
AND (poitem_pohead_id=pohead_id)
AND (pohead_id=pPoheadid)
AND (NOT poreject_posted) )
GROUP BY poreject_id, pohead_number, poreject_poitem_id, poitem_id,
poitem_expcat_id, poitem_unitprice, pohead_curr_id,
pohead_orderdate, itemsite_id, poitem_invvenduomratio,
itemsite_item_id, itemsite_costmethod, poitem_prj_id LOOP
IF (_p.itemsiteid = -1) THEN
SELECT insertGLTransaction( 'S/R', 'PO', _p.pohead_number, 'Return Non-Inventory to P/O',
expcat_liability_accnt_id,
getPrjAccntId(_p.poitem_prj_id, expcat_exp_accnt_id), -1,
round(_p.poitem_unitprice_base * _p.totalqty * -1, 2),
CURRENT_DATE ) INTO _returnval
FROM expcat
WHERE (expcat_id=_p.poitem_expcat_id);
UPDATE poreject
SET poreject_posted=TRUE, poreject_value= round(_p.poitem_unitprice_base * _p.totalqty, 2)
WHERE (poreject_id=_p.poreject_id);
ELSE
IF (_itemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
END IF;
SELECT postInvTrans( itemsite_id, 'RP', (_p.totalqty * _p.poitem_invvenduomratio * -1),
'S/R', 'PO', _p.pohead_number, '', 'Return Inventory to P/O',
costcat_asset_accnt_id, costcat_liability_accnt_id, _itemlocSeries, CURRENT_TIMESTAMP) INTO _returnval
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_p.itemsiteid) );
UPDATE poreject
SET poreject_posted=TRUE, poreject_value=(invhist_unitcost *_p.totalqty * _p.poitem_invvenduomratio)
FROM invhist
WHERE ((poreject_id=_p.poreject_id)
AND (invhist_id=_returnval));
END IF;
IF (_returnval < 0) THEN
RETURN _returnval;
END IF;
UPDATE poitem
SET poitem_qty_returned=(poitem_qty_returned + _p.totalqty),
poitem_status='O'
WHERE (poitem_id=_p.poitem_id);
IF (pCreateMemo) THEN
SELECT postPoReturnCreditMemo(_p.poreject_id) INTO _returnval;
END IF;
IF (_returnval < 0) THEN
RETURN _returnval;
END IF;
END LOOP;
RETURN _itemlocSeries;
END;
BEGIN RAISE NOTICE 'postProduction(INTEGER, NUMERIC, BOOLEAN, BOOLEAN) is deprecated. please use postProduction(INTEGER, NUMERIC, BOOLEAN, INTEGER, TIMESTAMP WITH TIME ZONE) instead'; RETURN postProduction($1, $2, $3, 0, now()); END;
BEGIN RAISE NOTICE 'postProduction(INTEGER, NUMERIC, BOOLEAN, BOOLEAN, INTEGER) is deprecated. please use postProduction(INTEGER, NUMERIC, BOOLEAN, INTEGER, TIMESTAMP WITH TIME ZONE) instead'; RETURN postProduction($1, $2, $3, $5, now()); END;
BEGIN RAISE NOTICE 'postProduction(INTEGER, NUMERIC, BOOLEAN, BOOLEAN, INTEGER, TEXT, TEXT) is deprecated. please use postProduction(INTEGER, NUMERIC, BOOLEAN, INTEGER, TIMESTAMP WITH TIME ZONE) instead'; RETURN postProduction($1, $2, $3, $5, now()); END;
DECLARE
pWoid ALIAS FOR $1;
pQty ALIAS FOR $2;
pBackflush ALIAS FOR $3;
pItemlocSeries ALIAS FOR $4;
pGlDistTS ALIAS FOR $5;
_test INTEGER;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_parentQty NUMERIC;
_r RECORD;
_sense TEXT;
_wipPost NUMERIC;
_woNumber TEXT;
BEGIN
IF (pQty = 0) THEN
RETURN 0;
ELSIF (pQty > 0) THEN
_sense = 'from';
ELSE
_sense = 'to';
END IF;
IF ( ( SELECT wo_status
FROM wo
WHERE (wo_id=pWoid) ) NOT IN ('R','E','I') ) THEN
RETURN -1;
END IF;
-- Make sure that all Component Item Sites exist
SELECT bomitem_id INTO _test
FROM wo, bomitem, itemsite
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=bomitem_parent_item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (wo_id=pWoid)
AND (bomitem_rev_id=wo_bom_rev_id)
AND (bomitem_item_id NOT IN
( SELECT component.itemsite_item_id
FROM itemsite AS component, itemsite AS parent
WHERE ( (wo_itemsite_id=parent.itemsite_id)
AND (parent.itemsite_item_id=bomitem_parent_item_id)
AND (bomitem_item_id=component.itemsite_item_id)
AND (woEffectiveDate(wo_startdate) BETWEEN bomitem_effective AND (bomitem_expires - 1))
AND (bomitem_rev_id=wo_bom_rev_id)
AND (component.itemsite_active)
AND (component.itemsite_warehous_id=parent.itemsite_warehous_id) ) ) ) )
LIMIT 1;
IF (FOUND AND pBackflush) THEN
RETURN -2;
END IF;
SELECT formatWoNumber(pWoid) INTO _woNumber;
SELECT roundQty(item_fractional, pQty) INTO _parentQty
FROM wo, itemsite, item
WHERE ((wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (wo_id=pWoid));
-- Create the material receipt transaction
IF (pItemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
ELSE
_itemlocSeries = pItemlocSeries;
END IF;
IF (pBackflush) THEN
FOR _r IN SELECT womatl_id, womatl_qtyiss +
(CASE
WHEN (womatl_qtywipscrap > ((womatl_qtyfxd + (_parentQty + wo_qtyrcv) * womatl_qtyper) * womatl_scrap)) THEN
(womatl_qtyfxd + (_parentQty + wo_qtyrcv) * womatl_qtyper) * womatl_scrap
ELSE
womatl_qtywipscrap
END) AS consumed,
(womatl_qtyfxd + ((_parentQty + wo_qtyrcv) * womatl_qtyper)) * (1 + womatl_scrap) AS expected
FROM womatl, wo, itemsite, item
WHERE ((womatl_issuemethod IN ('L', 'M'))
AND (womatl_wo_id=pWoid)
AND (womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)) LOOP
-- Don't issue more than should have already been consumed at this point
IF (noNeg(_r.expected - _r.consumed) > 0) THEN
SELECT issueWoMaterial(_r.womatl_id, noNeg(_r.expected - _r.consumed), _itemlocSeries) INTO _itemlocSeries;
END IF;
UPDATE womatl
SET womatl_issuemethod='L'
WHERE ( (womatl_issuemethod='M')
AND (womatl_id=_r.womatl_id) );
END LOOP;
END IF;
SELECT CASE
WHEN (wo_cosmethod = 'D') THEN
wo_wipvalue
ELSE
round((wo_wipvalue - (wo_postedvalue / wo_qtyord * (wo_qtyord -
CASE
WHEN (wo_qtyord < wo_qtyrcv + pQty) THEN
wo_qtyord
ELSE
wo_qtyrcv + pQty
END ))),2)
END INTO _wipPost
FROM wo
WHERE (wo_id=pWoid);
SELECT postInvTrans( itemsite_id, 'RM', _parentQty,
'W/O', 'WO', _woNumber, '', ('Receive Inventory ' || item_number || ' ' || _sense || ' Manufacturing'),
costcat_asset_accnt_id, getPrjAccntId(wo_prj_id, costcat_wip_accnt_id), _itemlocSeries, pGlDistTS,
-- the following is only actually used when the item is average or job costed
_wipPost ) INTO _invhistid
FROM wo, itemsite, item, costcat
WHERE ( (wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (wo_id=pWoid) );
-- Increase this W/O's received qty decrease its WIP value
UPDATE wo
SET wo_qtyrcv = (wo_qtyrcv + _parentQty),
wo_wipvalue = (wo_wipvalue - (CASE WHEN (itemsite_costmethod IN ('A','J')) THEN _wipPost ELSE (stdcost(itemsite_item_id) * _parentQty) END))
FROM itemsite, item
WHERE ((wo_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (wo_id=pWoid));
-- ROB Increase this W/O's WIP value for custom costing
UPDATE wo
SET wo_wipvalue = (wo_wipvalue + (itemcost_stdcost * _parentQty))
FROM costelem, itemcost, costcat, itemsite, item
WHERE
((wo_id=pWoid) AND
(wo_itemsite_id=itemsite_id) AND
(itemsite_item_id=item_id) AND
(costelem_id = itemcost_costelem_id) AND
(itemcost_item_id = itemsite_item_id) AND
(itemsite_costcat_id = costcat_id) AND
(costelem_exp_accnt_id) IS NOT NULL AND
(costelem_sys = false));
-- ROB Distribute to G/L - create Cost Variance, debit WIP
PERFORM insertGLTransaction( 'W/O', 'WO', _woNumber,
('Post Other Cost ' || item_number || ' ' || _sense || ' Manufacturing'),
getPrjAccntId(wo_prj_id, costelem_exp_accnt_id),
getPrjAccntId(wo_prj_id,costcat_wip_accnt_id), _invhistid,
(itemcost_stdcost * _parentQty),
CURRENT_DATE )
FROM wo, costelem, itemcost, costcat, itemsite, item
WHERE
((wo_id=pWoid) AND
(wo_itemsite_id=itemsite_id) AND
(itemsite_item_id=item_id) AND
(costelem_id = itemcost_costelem_id) AND
(itemcost_item_id = itemsite_item_id) AND
(itemsite_costcat_id = costcat_id) AND
(costelem_exp_accnt_id) IS NOT NULL AND
(costelem_sys = false));
--End
-- Make sure the W/O is at issue status
UPDATE wo
SET wo_status='I'
WHERE (wo_id=pWoid);
RETURN _itemlocSeries;
END;
DECLARE
precvid ALIAS FOR $1;
_itemlocSeries INTEGER := COALESCE($2, 0);
_freightAccnt INTEGER;
_glDate TIMESTAMP WITH TIME ZONE;
_o RECORD;
_ordertypeabbr TEXT;
_r RECORD;
_ra RECORD;
_recvvalue NUMERIC := 0;
_pricevar NUMERIC := 0.00;
_tmp INTEGER;
_toitemitemid INTEGER;
_soitemid INTEGER;
_invhistid INTEGER;
_shipheadid INTEGER;
BEGIN
SELECT recv_id, recv_order_type, recv_orderitem_id, recv_qty,
round(currToBase(recv_freight_curr_id, recv_freight, recv_date::DATE),
2) AS recv_freight_base,
recv_freight, recv_freight_curr_id, recv_date, recv_gldistdate,
itemsite_id, itemsite_item_id, item_inv_uom_id, itemsite_costmethod,
itemsite_controlmethod, vend_name, item_number
INTO _r
FROM recv LEFT OUTER JOIN itemsite ON (recv_itemsite_id=itemsite_id)
LEFT OUTER JOIN item ON (itemsite_item_id=item_id)
LEFT OUTER JOIN vendinfo ON (recv_vend_id=vend_id)
WHERE ((recv_id=precvid)
AND (NOT recv_posted));
IF (NOT FOUND) THEN
IF (_itemlocSeries = 0) THEN
RETURN -10;
END IF;
RETURN _itemlocSeries;
ELSEIF (_r.recv_qty <= 0) THEN
RETURN -11;
ELSIF (_r.recv_order_type ='PO') THEN
_ordertypeabbr := ('P/O for ' || _r.vend_name || ' for item ' || _r.item_number);
SELECT pohead_number AS orderhead_number, poitem_id AS orderitem_id,
poitem_linenumber AS orderitem_linenumber,
currToBase(pohead_curr_id, poitem_unitprice,
recv_date::DATE) AS item_unitprice_base,
poitem_invvenduomratio AS invvenduomratio,
pohead_orderdate AS orderdate, pohead_dropship,
poitem_prj_id AS prj_id INTO _o
FROM recv, pohead, poitem
WHERE ((recv_orderitem_id=poitem_id)
AND (poitem_pohead_id=pohead_id)
AND (NOT recv_posted)
AND (recv_id=precvid));
ELSIF (_r.recv_order_type ='RA') THEN
_ordertypeabbr := 'R/A for item ' || _r.item_number;
SELECT rahead_number AS orderhead_number, raitem_id AS orderitem_id,
raitem_linenumber AS orderitem_linenumber,
currToBase(rahead_curr_id, raitem_unitprice,
recv_date::DATE) AS item_unitprice_base,
raitem_qty_invuomratio AS invvenduomratio,
rahead_authdate AS orderdate,
raitem_unitcost AS unitcost,
rahead_prj_id AS prj_id INTO _o
FROM recv, rahead, raitem
WHERE ((recv_orderitem_id=raitem_id)
AND (raitem_rahead_id=rahead_id)
AND (NOT recv_posted)
AND (recv_id=precvid));
ELSIF (_r.recv_order_type ='TO') THEN
_ordertypeabbr := 'T/O for item ' || _r.item_number;
SELECT tohead_number AS orderhead_number, toitem_id AS orderitem_id,
toitem_linenumber AS orderitem_linenumber,
toitem_stdcost AS item_unitprice_base,
1.0 AS invvenduomratio,
tohead_orderdate AS orderdate,
NULL AS prj_id INTO _o
FROM recv, tohead, toitem
WHERE ((recv_orderitem_id=toitem_id)
AND (toitem_tohead_id=tohead_id)
AND (NOT recv_posted)
AND (recv_id=precvid));
ELSE
RETURN -13; -- don't know how to handle this order type
END IF;
IF (NOT FOUND) THEN
IF (_itemlocSeries = 0) THEN
RETURN -10;
END IF;
RETURN _itemlocSeries;
END IF;
IF (_itemlocSeries = 0) THEN
_itemlocSeries := NEXTVAL('itemloc_series_seq');
ELSEIF (_itemlocSeries < 0) THEN
RETURN _itemlocSeries;
END IF;
_glDate := COALESCE(_r.recv_gldistdate, _r.recv_date);
IF (_r.itemsite_id = -1 OR _r.itemsite_id IS NULL OR _r.itemsite_controlmethod = 'N') THEN
IF (_r.recv_order_type != 'PO') THEN
RETURN -14; -- otherwise how to we get the accounts?
END IF;
IF (_r.itemsite_id IS NOT NULL) THEN
SELECT insertGLTransaction( fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Receive Non-Controlled Inventory from ' || _ordertypeabbr,
costcat_liability_accnt_id,
getPrjAccntId(_o.prj_id, costcat_exp_accnt_id), -1,
round((_o.item_unitprice_base * _r.recv_qty),2),
_glDate::DATE, false ) INTO _tmp
FROM poitem, itemsite, costcat
WHERE((poitem_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (poitem_id=_o.orderitem_id));
ELSE
SELECT insertGLTransaction(fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Receive Non-Inventory from ' || 'P/O for ' || _r.vend_name || ' for ' || expcat_code,
expcat_liability_accnt_id,
getPrjAccntId(_o.prj_id, expcat_exp_accnt_id), -1,
round((_o.item_unitprice_base * _r.recv_qty),2),
_glDate::DATE, false ) INTO _tmp
FROM poitem, expcat
WHERE((poitem_expcat_id=expcat_id)
AND (poitem_id=_o.orderitem_id));
END IF;
IF (_tmp < 0 AND _tmp != -3) THEN -- error but not 0-value transaction
RETURN _tmp;
ELSE
-- Posting to trial balance is deferred to prevent locking
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _tmp, _itemlocSeries );
END IF;
SELECT insertGLTransaction( fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Receive Non-Inventory Freight from ' || _ordertypeabbr,
expcat_liability_accnt_id,
getPrjAccntId(_o.prj_id, expcat_freight_accnt_id), -1,
_r.recv_freight_base,
_glDate::DATE, false ),
expcat_freight_accnt_id INTO _tmp, _freightAccnt
FROM poitem, expcat
WHERE((poitem_expcat_id=expcat_id)
AND (poitem_id=_o.orderitem_id));
IF (_tmp < 0 AND _tmp != -3) THEN -- error but not 0-value transaction
RETURN _tmp;
ELSE
-- Posting to trial balance is deferred to prevent locking
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _tmp, _itemlocSeries );
END IF;
_recvvalue := ROUND((_o.item_unitprice_base * _r.recv_qty),2);
UPDATE poitem
SET poitem_qty_received = (poitem_qty_received + _r.recv_qty),
poitem_freight_received = (poitem_freight_received + _r.recv_freight_base)
WHERE (poitem_id=_o.orderitem_id);
ELSE -- not ELSIF: some code is shared between diff order types
IF (_r.recv_order_type = 'PO') THEN
SELECT postInvTrans( itemsite_id, 'RP'::TEXT,
(_r.recv_qty * _o.invvenduomratio),
'S/R'::TEXT,
_r.recv_order_type::TEXT, _o.orderhead_number::TEXT || '-' || _o.orderitem_linenumber::TEXT,
''::TEXT,
'Receive Inventory from ' || _ordertypeabbr,
costcat_asset_accnt_id, costcat_liability_accnt_id,
_itemlocSeries,
_glDate,
round((_o.item_unitprice_base * _r.recv_qty),2) -- always passing this in since it is ignored if it is not average costed item
) INTO _tmp
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Could not post inventory transaction: no cost category found for itemsite_id %',
_r.itemsite_id;
ELSIF (_tmp < -1) THEN -- less than -1 because -1 means it is a none controlled item
IF(_tmp = -3) THEN
RETURN -12; -- The GL trans value was 0 which means we likely do not have a std cost
END IF;
RETURN _tmp;
END IF;
-- If the 'Purchase Price Variance on Receipt' option is true
IF (fetchMetricBool('RecordPPVonReceipt')) THEN
_invhistid := _tmp;
-- Find the difference in the purchase price value expected from the P/O and the value of the transaction
SELECT ((_o.item_unitprice_base * _r.recv_qty) - (invhist_value_after - invhist_value_before)) INTO _pricevar
FROM invhist
WHERE (invhist_id = _invhistid);
-- If difference exists then
IF (_pricevar <> 0.00) THEN
-- Record an additional GL Transaction for the purchase price variance
SELECT insertGLTransaction( fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Purchase price variance adjusted for P/O ' || _o.orderhead_number || ' for item ' || _r.item_number,
costcat_liability_accnt_id,
getPrjAccntId(_o.prj_id, costcat_purchprice_accnt_id), -1,
_pricevar,
_glDate::DATE, false ) INTO _tmp
FROM itemsite, costcat
WHERE ((itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Could not insert G/L transaction: no cost category found for itemsite_id %',
_r.itemsite_id;
ELSIF (_tmp < 0 AND _tmp != -3) THEN -- error but not 0-value transaction
RETURN _tmp;
ELSE
-- Posting to trial balance is deferred to prevent locking
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _tmp, _itemlocSeries );
END IF;
END IF;
END IF;
SELECT insertGLTransaction(fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Receive Inventory Freight from ' || _o.orderhead_number || ' for item ' || _r.item_number,
costcat_liability_accnt_id,
getPrjAccntId(_o.prj_id, costcat_freight_accnt_id), -1,
_r.recv_freight_base,
_glDate::DATE, false ),
costcat_freight_accnt_id INTO _tmp, _freightAccnt
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Could not insert G/L transaction: no cost category found for itemsite_id %',
_r.itemsite_id;
ELSIF (_tmp < 0 AND _tmp != -3) THEN -- error but not 0-value transaction
RETURN _tmp;
ELSE
-- Posting to trial balance is deferred to prevent locking
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _tmp, _itemlocSeries );
END IF;
UPDATE poitem
SET poitem_qty_received = (poitem_qty_received + _r.recv_qty),
poitem_freight_received = (poitem_freight_received + _r.recv_freight_base)
WHERE (poitem_id=_o.orderitem_id);
ELSIF (_r.recv_order_type = 'RA') THEN
SELECT rahead.*, raitem.* INTO _ra
FROM rahead, raitem
WHERE ((rahead_id=raitem_rahead_id)
AND (raitem_id=_r.recv_orderitem_id));
SELECT postInvTrans(_r.itemsite_id, 'RR',
(_r.recv_qty * _o.invvenduomratio),
'S/R',
_r.recv_order_type, _ra.rahead_number::TEXT || '-' || _ra.raitem_linenumber::TEXT,
'',
'Receive Inventory from ' || _ordertypeabbr,
costcat_asset_accnt_id,
CASE WHEN(COALESCE(_ra.raitem_cos_accnt_id, -1) != -1) THEN
getPrjAccntId(_o.prj_id, _ra.raitem_cos_accnt_id)
WHEN (_ra.raitem_warranty) THEN
getPrjAccntId(_o.prj_id, resolveCOWAccount(_r.itemsite_id,_ra.rahead_cust_id))
ELSE getPrjAccntId(_o.prj_id, resolveCORAccount(_r.itemsite_id,_ra.rahead_cust_id))
END,
_itemlocSeries, _glDate, COALESCE(_o.unitcost,stdcost(itemsite_item_id)) * _r.recv_qty * _o.invvenduomratio) INTO _tmp
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Could not post inventory transaction: no cost category found for itemsite_id %',
_r.itemsite_id;
ELSIF (_tmp < -1) THEN -- less than -1 because -1 means it is a none controlled item
IF(_tmp = -3) THEN
RETURN -12; -- The GL trans value was 0 which means we likely do not have a std cost
END IF;
RETURN _tmp;
END IF;
INSERT INTO rahist (rahist_itemsite_id, rahist_date,
rahist_descrip,
rahist_qty, rahist_uom_id,
rahist_source, rahist_source_id, rahist_rahead_id
) VALUES (_r.itemsite_id, _glDate,
'Receive Inventory from ' || _ordertypeabbr,
_r.recv_qty * _o.invvenduomratio, _r.item_inv_uom_id,
'RR', _r.recv_id, _ra.rahead_id
);
SELECT insertGLTransaction(fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Receive Inventory Freight from ' || _o.orderhead_number || ' for item ' || _r.item_number,
costcat_liability_accnt_id,
getPrjAccntId(_o.prj_id, costcat_freight_accnt_id), -1,
_r.recv_freight_base,
_glDate::DATE, false ),
costcat_freight_accnt_id INTO _tmp, _freightAccnt
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
IF (_tmp < 0 AND _tmp != -3) THEN -- error but not 0-value transaction
RETURN _tmp;
ELSE
-- Posting to trial balance is deferred to prevent locking
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _tmp, _itemlocSeries );
END IF;
INSERT INTO rahist (rahist_date, rahist_descrip,
rahist_source, rahist_source_id,
rahist_curr_id, rahist_amount,
rahist_rahead_id
) VALUES (_glDate, 'Receive Inventory Freight from ' || _ordertypeabbr,
'RR', _r.recv_id, _r.recv_freight_curr_id, _r.recv_freight,
_ra.rahead_id
);
UPDATE raitem
SET raitem_qtyreceived = (raitem_qtyreceived + _r.recv_qty)
WHERE (raitem_id=_o.orderitem_id);
ELSIF (_r.recv_order_type = 'TO' AND fetchMetricBool('MultiWhs')) THEN
SELECT interWarehouseTransfer(toitem_item_id, tohead_trns_warehous_id,
tohead_dest_warehous_id, _r.recv_qty,
'TO', formatToNumber(toitem_id), 'Receive from Transit To Dest Warehouse', _itemlocSeries, _glDate ) INTO _tmp
FROM tohead, toitem
WHERE ((tohead_id=toitem_tohead_id)
AND (toitem_id=_r.recv_orderitem_id));
IF (_tmp < 0) THEN
RETURN _tmp;
END IF;
SELECT insertGLTransaction(fetchJournalNumber('GL-MISC'),
'S/R', _r.recv_order_type, _o.orderhead_number,
'Receive Inventory Freight from ' || _o.orderhead_number || ' for item ' || _r.item_number,
costcat_toliability_accnt_id,
costcat_freight_accnt_id, -1,
_r.recv_freight_base,
_glDate::DATE, false ),
costcat_freight_accnt_id INTO _tmp, _freightAccnt
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_r.itemsite_id) );
IF (_tmp < 0 AND _tmp != -3) THEN -- error but not 0-value transaction
RETURN _tmp;
ELSE
-- Posting to trial balance is deferred to prevent locking
INSERT INTO itemlocpost ( itemlocpost_glseq, itemlocpost_itemlocseries)
VALUES ( _tmp, _itemlocSeries );
END IF;
UPDATE toitem
SET toitem_qty_received = (toitem_qty_received + _r.recv_qty),
toitem_freight_received = (toitem_freight_received +
currToCurr(_r.recv_freight_curr_id,
toitem_freight_curr_id,
_r.recv_freight, _glDate::DATE))
WHERE (toitem_id=_o.orderitem_id);
END IF;
IF(_r.itemsite_costmethod='A') THEN
_recvvalue := ROUND((_o.item_unitprice_base * _r.recv_qty),2);
ELSIF (fetchMetricBool('RecordPPVonReceipt')) THEN
_recvvalue := ROUND((_o.item_unitprice_base * _r.recv_qty), 2);
ELSE
_recvvalue := ROUND(stdcost(_r.itemsite_item_id) * _r.recv_qty * _o.invvenduomratio, 2);
END IF;
END IF;
UPDATE recv
SET recv_value=_recvvalue, recv_recvcost=_recvvalue / recv_qty, recv_posted=TRUE, recv_gldistdate=_glDate::DATE
WHERE (recv_id=precvid);
IF (_r.recv_order_type = 'PO') THEN
-- If this is a drop-shipped PO, then Issue the item to Shipping and Ship the item
IF (_o.pohead_dropship = TRUE) THEN
-- Generate the PoItemDropShipped event
INSERT INTO evntlog
( evntlog_evnttime, evntlog_username, evntlog_evnttype_id,
evntlog_ordtype, evntlog_ord_id, evntlog_warehous_id,
evntlog_number )
SELECT
CURRENT_TIMESTAMP, evntnot_username, evnttype_id,
'P', _o.orderitem_id, evntnot_warehous_id,
(pohead_number || '-' || poitem_linenumber || ': ' || item_number)
FROM evntnot JOIN evnttype ON (evntnot_evnttype_id = evnttype_id)
JOIN itemsite ON (evntnot_warehous_id = itemsite_warehous_id)
JOIN item ON (itemsite_item_id = item_id)
JOIN poitem ON (poitem_itemsite_id = itemsite_id)
JOIN pohead ON (poitem_pohead_id = pohead_id)
WHERE( (poitem_id = _o.orderitem_id)
AND (poitem_duedate <= (CURRENT_DATE + itemsite_eventfence))
AND (evnttype_name = 'PoItemDropShipped') );
END IF;
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pordertype ALIAS FOR $1;
porderid ALIAS FOR $2;
_itemlocSeries INTEGER := $3;
_qtyToRecv NUMERIC;
_r RECORD;
BEGIN
SELECT SUM(qtyToReceive(pordertype, recv_orderitem_id)) INTO _qtyToRecv
FROM recv, orderitem
WHERE ((recv_orderitem_id=orderitem_id)
AND (recv_order_type=pordertype)
AND (orderitem_orderhead_type=pordertype)
AND (orderitem_orderhead_id=porderid));
IF (_qtyToRecv <= 0) THEN
RETURN -11;
END IF;
IF (_itemlocSeries IS NULL OR _itemlocSeries <= 0) THEN
_itemlocSeries := NEXTVAL('itemloc_series_seq');
END IF;
FOR _r IN SELECT postReceipt(recv_id, _itemlocSeries) AS postResult
FROM recv, orderitem
WHERE ((recv_orderitem_id=orderitem_id)
AND (orderitem_orderhead_id=porderid)
AND (orderitem_orderhead_type=pordertype)
AND (NOT recv_posted)
-- Check for multiple users receiving the same order
AND (recv_trans_usr_name=CURRENT_USER)
AND (recv_order_type=pordertype)) LOOP
IF (_r.postResult < 0 AND _r.postResult != -11) THEN
RETURN _r.postResult; -- fail on 1st error but ignore lines with qty == 0
END IF;
END LOOP;
RETURN _itemlocSeries;
END;
BEGIN
UPDATE gltrans
SET gltrans_exported=TRUE
WHERE ( (NOT gltrans_exported)
AND (gltrans_source='A/R')
AND (gltrans_doctype IN ('IN', 'CM')) );
RETURN TRUE;
END;
DECLARE
pSoitemId ALIAS FOR $1;
pQty ALIAS FOR $2;
pGlDistTS ALIAS FOR $3;
_itemlocSeries INTEGER := 0;
BEGIN
--If this cost method is not Job then we are using the wrong function
IF (NOT EXISTS(SELECT itemsite_costmethod
FROM coitem,itemsite
WHERE ((coitem_id=pSoitemId)
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_costmethod = 'J')))) THEN
RAISE EXCEPTION 'The postSoLineBalanceProduction function may only be used with Job costed item sites';
END IF;
IF (pQty > 0) THEN
SELECT COALESCE(postProduction(wo_id, pQty, true, 0, pGlDistTS),-1) INTO _itemlocSeries
FROM wo
WHERE ((wo_ordid=pSoItemid)
AND (wo_ordtype='S'));
UPDATE wo SET wo_status = 'C'
WHERE ((wo_ordid=pSoItemid)
AND (wo_ordtype='S')
AND (wo_qtyrcv >= wo_qtyord));
END IF;
RETURN _itemlocSeries;
END;
DECLARE
pSoitemId ALIAS FOR $1;
pGlDistTS ALIAS FOR $2;
_qty NUMERIC;
BEGIN
-- Issuing all, so determine line balance
SELECT noNeg( coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned -
( SELECT COALESCE(SUM(shipitem_qty), 0)
FROM shipitem, shiphead
WHERE ((shipitem_orderitem_id=coitem_id)
AND (shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped) ) ) ) INTO _qty
FROM coitem
WHERE (coitem_id=pSoitemId);
RETURN postSoItemProduction($1, _qty, $2);
END;
DECLARE pStdjrnlid ALIAS FOR $1; pDate ALIAS FOR $2; _returnValue INTEGER; BEGIN SELECT postStandardJournal(pStdjrnlid, pDate, FALSE, fetchGLSequence()) INTO _returnValue; RETURN _returnValue; END;
DECLARE pStdjrnlid ALIAS FOR $1; pDate ALIAS FOR $2; pReverse ALIAS FOR $3; _returnValue INTEGER; BEGIN RETURN postStandardJournal(pStdjrnlid, pDate, pReverse, fetchGLSequence()); END;
DECLARE
pStdjrnlid ALIAS FOR $1;
pDate ALIAS FOR $2;
pReverse ALIAS FOR $3;
pGlSequence ALIAS FOR $4;
BEGIN
INSERT INTO glseries
( glseries_sequence, glseries_source, glseries_doctype, glseries_docnumber,
glseries_notes, glseries_accnt_id, glseries_amount, glseries_distdate )
SELECT pGlSequence, 'G/L', 'ST', stdjrnl_name,
stdjrnlitem_notes, stdjrnlitem_accnt_id,
CASE WHEN (pReverse=TRUE) THEN (stdjrnlitem_amount * -1)
ELSE stdjrnlitem_amount
END,
pDate
FROM stdjrnlitem, stdjrnl
WHERE ( (stdjrnlitem_stdjrnl_id=stdjrnl_id)
AND (stdjrnl_id=pStdjrnlid) );
RETURN pGlSequence;
END;
DECLARE pStdjrnlid ALIAS FOR $1; pDate ALIAS FOR $2; pGlSequence ALIAS FOR $3; BEGIN RETURN postStandardJournal(pStdjrnlid, pDate, FALSE, pGLSequence); END;
DECLARE pStdjrnlgrpid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN postStandardJournalGroup(pStdjrnlgrpid, pDate, FALSE); END;
DECLARE
pStdjrnlgrpid ALIAS FOR $1;
pDate ALIAS FOR $2;
pReverse ALIAS FOR $3;
_r RECORD;
_glSequence INTEGER := -1;
BEGIN
FOR _r IN SELECT stdjrnlgrpitem_id, stdjrnlgrpitem_stdjrnl_id
FROM stdjrnlgrpitem
WHERE ( (stdjrnlgrpitem_stdjrnlgrp_id=pStdjrnlgrpid)
AND (CURRENT_DATE BETWEEN stdjrnlgrpitem_effective AND (stdjrnlgrpitem_expires - 1))
AND ( (stdjrnlgrpitem_toapply = -1)
OR (stdjrnlgrpitem_toapply > stdjrnlgrpitem_applied) ) ) LOOP
IF (_glSequence = -1) THEN
SELECT fetchGLSequence() INTO _glSequence;
END IF;
PERFORM postStandardJournal(_r.stdjrnlgrpitem_stdjrnl_id, pDate, pReverse, _glSequence);
UPDATE stdjrnlgrpitem
SET stdjrnlgrpitem_applied=(stdjrnlgrpitem_applied + 1)
WHERE (stdjrnlgrpitem_id=_r.stdjrnlgrpitem_id);
END LOOP;
RETURN _glSequence;
END;
DECLARE
pSequence ALIAS FOR $1;
_transCount INTEGER := 0;
_journalnumber INTEGER := fetchJournalNumber('S/L');
_sequence INTEGER := fetchGLSequence();
_sltrans RECORD;
BEGIN
-- Make sure that we balance
IF (SELECT SUM(sltrans_amount) != 0
FROM sltrans
WHERE ((NOT sltrans_posted )
AND (sltrans_sequence=pSequence))) THEN
RAISE EXCEPTION 'Can not post Sub Ledger. Transactions do not balance in selected date range.';
END IF;
-- March through the sltrans members, posting them one at a time
FOR _sltrans IN SELECT sltrans_source, sltrans_accnt_id,
SUM(sltrans_amount) as amount
FROM sltrans
WHERE ((sltrans_amount<>0.0)
AND (NOT sltrans_posted)
AND (sltrans_sequence=pSequence))
GROUP BY sltrans_source, sltrans_accnt_id LOOP
-- refuse to accept postings into closed periods if any of the accounts disallow it
IF (SELECT NOT BOOL_AND(accnt_closedpost) AND
BOOL_AND(COALESCE(period_closed, FALSE))
FROM accnt LEFT OUTER JOIN
period ON (CURRENT_DATE BETWEEN period_start AND period_end)
WHERE (accnt_id = _sltrans.sltrans_accnt_id)) THEN
RAISE EXCEPTION 'Cannot post to closed period (%).', _sltrans.sltrans_distdate;
RETURN -4; -- remove raise exception when all callers check return code
END IF;
IF (_sltrans.amount != 0) THEN
INSERT INTO gltrans
( gltrans_posted, gltrans_exported, gltrans_created, gltrans_date,
gltrans_sequence, gltrans_accnt_id, gltrans_source, gltrans_notes,
gltrans_doctype, gltrans_docnumber, gltrans_amount, gltrans_journalnumber )
VALUES
( FALSE, FALSE, CURRENT_TIMESTAMP, CURRENT_DATE,
_sequence, _sltrans.sltrans_accnt_id, _sltrans.sltrans_source, 'Subledger Posting',
'SL', _journalnumber, _sltrans.amount, _journalnumber );
_transCount := _transCount + 1;
END IF;
END LOOP;
-- Update all of the posted sltrans members
UPDATE sltrans SET
sltrans_posted=true,
sltrans_gltrans_journalnumber=_journalnumber
WHERE ((NOT sltrans_posted)
AND (sltrans_sequence=pSequence));
PERFORM postIntoTrialBalance(_sequence);
RETURN _journalnumber;
END;
DECLARE
pSource ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
pDistDate ALIAS FOR $4;
_transCount INTEGER := 0;
_journalnumber INTEGER := fetchJournalNumber('S/L');
_sequence INTEGER := fetchGLSequence();
_sltrans RECORD;
BEGIN
-- Make sure that we balance
IF (SELECT SUM(sltrans_amount) != 0
FROM sltrans
WHERE ((NOT sltrans_posted )
AND (sltrans_source=pSource)
AND (sltrans_date BETWEEN pStartDate AND pEndDate))) THEN
RAISE EXCEPTION 'Can not post Sub Ledger. Transactions do not balance in selected date range.';
END IF;
-- March through the sltrans members, posting them one at a time
FOR _sltrans IN SELECT sltrans_source, sltrans_accnt_id,
SUM(sltrans_amount) as amount
FROM sltrans
WHERE ((sltrans_amount<>0.0)
AND (NOT sltrans_posted)
AND (sltrans_source=pSource)
AND (sltrans_date BETWEEN pStartDate AND pEndDate))
GROUP BY sltrans_source, sltrans_accnt_id LOOP
-- refuse to accept postings into closed periods if any of the accounts disallow it
IF (SELECT NOT BOOL_AND(accnt_closedpost) AND
BOOL_AND(COALESCE(period_closed, FALSE))
FROM accnt LEFT OUTER JOIN
period ON (pDistDate BETWEEN period_start AND period_end)
WHERE (accnt_id = _sltrans.sltrans_accnt_id)) THEN
RAISE EXCEPTION 'Cannot post to closed period (%).', _sltrans.sltrans_distdate;
RETURN -4; -- remove raise exception when all callers check return code
END IF;
IF (_sltrans.amount != 0) THEN
INSERT INTO gltrans
( gltrans_posted, gltrans_exported, gltrans_created, gltrans_date,
gltrans_sequence, gltrans_accnt_id, gltrans_source, gltrans_notes,
gltrans_doctype, gltrans_docnumber, gltrans_amount, gltrans_journalnumber )
VALUES
( FALSE, FALSE, CURRENT_TIMESTAMP, pDistDate,
_sequence, _sltrans.sltrans_accnt_id, _sltrans.sltrans_source, 'Subledger Posting',
'SL', _journalnumber, _sltrans.amount, _journalnumber );
_transCount := _transCount + 1;
END IF;
END LOOP;
-- Update all of the posted sltrans members
UPDATE sltrans SET
sltrans_posted=true,
sltrans_gltrans_journalnumber=_journalnumber
WHERE ((NOT sltrans_posted)
AND (sltrans_source=pSource)
AND (sltrans_date BETWEEN pStartDate AND pEndDate));
PERFORM postIntoTrialBalance(_sequence);
RETURN _journalnumber;
END;
DECLARE
pSources ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
pDistDate ALIAS FOR $4;
_i INTEGER;
BEGIN
FOR _i IN 1..ARRAY_UPPER(pSources,1)
LOOP
RETURN NEXT postSubledger(pSources[_i], pStartDate, pEndDate, pDistDate);
END LOOP;
RETURN;
END;
DECLARE
pVoheadid ALIAS FOR $1;
pPostCosts ALIAS FOR $2;
_result INTEGER;
BEGIN
SELECT postVoucher(pVoheadid, fetchJournalNumber('AP-VO'), pPostCosts) INTO _result;
RETURN _result;
END;
DECLARE
pVoheadid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pPostCosts ALIAS FOR $3;
_sequence INTEGER;
_totalAmount_base NUMERIC;
_totalAmount NUMERIC;
_itemAmount_base NUMERIC;
_itemAmount NUMERIC;
_totalDiscountableAmount NUMERIC;
_test INTEGER;
_a RECORD;
_d RECORD;
_g RECORD;
_p RECORD;
_r RECORD;
_costx RECORD;
_pPostCosts BOOLEAN;
_pExplain BOOLEAN;
_pLowLevel BOOLEAN;
_exchGainFreight NUMERIC;
_taxBaseValue NUMERIC;
_firstExchDateFreight DATE;
_tmpTotal NUMERIC;
_glDate DATE;
_debug BOOLEAN := false;
BEGIN
if (_debug) then
raise notice 'postVoucher, pVoheadid=%', pVoheadid;
end if;
_pPostCosts := TRUE;
_totalAmount_base := 0;
_totalAmount := 0;
_totalDiscountableAmount := 0;
SELECT fetchGLSequence() INTO _sequence;
-- Cache Voucher Infomation
SELECT vohead.*,
vend_number || '-' || vend_name || ' ' || vohead_reference
AS glnotes,
COALESCE(pohead_orderdate, vohead_docdate) AS pohead_orderdate,
COALESCE(pohead_curr_id, vohead_curr_id) AS pohead_curr_id INTO _p
FROM vendinfo, vohead LEFT OUTER JOIN pohead ON (vohead_pohead_id = pohead_id)
WHERE ( (vohead_id=pVoheadid)
AND (vend_id=vohead_vend_id) );
_glDate := COALESCE(_p.vohead_gldistdate, _p.vohead_distdate);
-- If the vohead_distdate is NULL, assume that this is a NULL vohead and quietly delete it
IF (_p.vohead_distdate IS NULL) THEN
PERFORM deletevoucher (pVoheadid);
RETURN 0;
END IF;
IF (_p.vohead_amount <= 0) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% for a negative or zero amount (%).',
_p.vohead_number, _p.vohead_amount;
END IF;
-- there is no currency gain/loss on items, see issue 3892,
-- but there might be on freight, which is first encountered at p/o receipt
SELECT recv_date::DATE INTO _firstExchDateFreight
FROM recv
WHERE (recv_vohead_id = pVoheadid);
SELECT SUM(amount) INTO _tmpTotal
FROM (
SELECT SUM(vodist_amount) AS amount
FROM vodist
WHERE ( (vodist_vohead_id=pVoheadid)
AND (vodist_tax_id=-1) )
UNION ALL
SELECT SUM(voitem_freight) AS amount
FROM voitem
WHERE (voitem_vohead_id=pVoheadid)
UNION ALL
SELECT SUM(tax*-1)
FROM
(SELECT round(sum(taxdetail_tax),2) AS tax,
currToBase(_p.vohead_curr_id, round(sum(taxdetail_tax),2), _p.vohead_docdate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('VO', pVoheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id
) AS taxdata
) AS data;
IF (_tmpTotal IS NULL OR _tmpTotal <= 0) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% with negative or zero distributions (%).',
_p.vohead_number, _tmpTotal;
END IF;
IF (_tmpTotal > _p.vohead_amount) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% with distributions greater than the voucher amount (% > %).',
_p.vohead_number, _tmpTotal, _p.vohead_amount;
END IF;
IF (_tmpTotal < _p.vohead_amount) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% with distributions less than the voucher amount (% < %).',
_p.vohead_number, _tmpTotal, _p.vohead_amount;
END IF;
SELECT DISTINCT poitem_linenumber INTO _test
FROM vodist, voitem, poitem
WHERE ( (vodist_poitem_id=poitem_id)
AND (voitem_poitem_id=poitem_id)
AND (voitem_vohead_id=vodist_vohead_id)
AND ((poitem_qty_received - poitem_qty_returned - poitem_qty_vouchered) = 0)
AND (vodist_vohead_id=pVoheadid) )
LIMIT 1;
IF (FOUND) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% as one or more of the line items have already been fully vouchered. Check P/O Line #%.',
_p.vohead_number, _test;
END IF;
-- Start by handling taxes
FOR _r IN SELECT tax_sales_accnt_id,
round(sum(taxdetail_tax),2) AS tax,
currToBase(_p.vohead_curr_id, round(sum(taxdetail_tax),2), _p.vohead_docdate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('VO', pVoheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id LOOP
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', _p.vohead_number,
_r.tax_sales_accnt_id,
_r.taxbasevalue,
_glDate, _p.glnotes );
if (_debug) then
raise notice 'postVoucher, _r.tax=%', _r.tax;
end if;
_totalAmount_base := (_totalAmount_base - _r.taxbasevalue);
_totalAmount := (_totalAmount - _r.tax);
END LOOP;
-- Update item tax records with posting data
UPDATE voitemtax SET
taxhist_docdate=_p.vohead_docdate,
taxhist_distdate=_glDate,
taxhist_curr_id=_p.vohead_curr_id,
taxhist_curr_rate=curr_rate,
taxhist_journalnumber=pJournalNumber
FROM vohead
JOIN voitem ON (vohead_id=voitem_vohead_id),
curr_rate
WHERE ((vohead_id=pVoheadId)
AND (taxhist_parent_id=voitem_id)
AND (_p.vohead_curr_id=curr_id)
AND (_p.vohead_docdate BETWEEN curr_effective
AND curr_expires) );
-- Update Misc distributions with posting data
UPDATE voheadtax SET
taxhist_docdate=_p.vohead_docdate,
taxhist_distdate=_glDate,
taxhist_curr_id=_p.vohead_curr_id,
taxhist_curr_rate=curr_rate,
taxhist_journalnumber=pJournalNumber
FROM curr_rate
WHERE ((taxhist_parent_id=pVoheadid)
AND (_p.vohead_curr_id=curr_id)
AND (_p.vohead_docdate BETWEEN curr_effective
AND curr_expires) );
-- Loop through the vodist records for the passed vohead that
-- are posted against a P/O Item
FOR _g IN SELECT DISTINCT poitem_id, voitem_id, voitem_qty, poitem_expcat_id,
poitem_invvenduomratio, poitem_prj_id,
COALESCE(itemsite_id, -1) AS itemsiteid,
COALESCE(itemsite_costcat_id, -1) AS costcatid,
COALESCE(itemsite_item_id, -1) AS itemsite_item_id,
(SELECT SUM(value)
FROM (
SELECT SUM(recv_value) AS value
FROM recv
WHERE (recv_voitem_id=voitem_id)
UNION
SELECT SUM(poreject_value)*-1 AS value
FROM poreject
WHERE (poreject_voitem_id=voitem_id)) as data)
AS value_base,
(poitem_freight_received - poitem_freight_vouchered) /
(poitem_qty_received - poitem_qty_returned - poitem_qty_vouchered) * voitem_qty AS vouchered_freight,
currToBase(_p.pohead_curr_id,
(poitem_freight_received - poitem_freight_vouchered) /
(poitem_qty_received - poitem_qty_returned - poitem_qty_vouchered) * voitem_qty,
_firstExchDateFreight ) AS vouchered_freight_base,
voitem_freight,
currToBase(_p.vohead_curr_id, voitem_freight,
_p.vohead_distdate) AS voitem_freight_base
FROM vodist, voitem,
poitem LEFT OUTER JOIN itemsite ON (poitem_itemsite_id=itemsite_id)
WHERE ( (vodist_poitem_id=poitem_id)
AND (voitem_poitem_id=poitem_id)
AND (voitem_vohead_id=vodist_vohead_id)
AND (vodist_vohead_id=pVoheadid)) LOOP
-- Grab the G/L Accounts
IF (_g.costcatid = -1) THEN
SELECT getPrjAcctnId(_g.poitem_prj_id, pp.accnt_id) AS pp_accnt_id,
lb.accnt_id AS lb_accnt_id INTO _a
FROM expcat, accnt AS pp, accnt AS lb
WHERE ( (expcat_purchprice_accnt_id=pp.accnt_id)
AND (expcat_liability_accnt_id=lb.accnt_id)
AND (expcat_id=_g.poitem_expcat_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% due to unassigned G/L Accounts.', _p.vohead_number;
END IF;
ELSE
SELECT getPrjAccntId(_g.poitem_prj_id, pp.accnt_id) AS pp_accnt_id,
lb.accnt_id AS lb_accnt_id INTO _a
FROM costcat, accnt AS pp, accnt AS lb
WHERE ( (costcat_purchprice_accnt_id=pp.accnt_id)
AND (costcat_liability_accnt_id=lb.accnt_id)
AND (costcat_id=_g.costcatid) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% due to unassigned G/L Accounts.', _p.vohead_number;
END IF;
END IF;
-- Clear the Item Amount accumulator
_itemAmount_base := 0;
_itemAmount := 0;
-- Figure out the total posted value for this line item
FOR _d IN SELECT vodist_id, vodist_amount, vodist_discountable,
_p.vohead_curr_id, vodist_costelem_id,
currToBase(_p.vohead_curr_id, vodist_amount,
_p.vohead_distdate) AS vodist_amount_base
FROM vodist
WHERE ( (vodist_vohead_id=pVoheadid)
AND (vodist_poitem_id=_g.poitem_id) ) LOOP
_pExplain := FALSE;
SELECT * INTO _costx
FROM itemcost
WHERE ( (itemcost_item_id = _g.itemsite_item_id)
AND (itemcost_costelem_id = _d.vodist_costelem_id) );
IF (FOUND) THEN
_pExplain := _costx.itemcost_lowlevel;
END IF;
-- Post the cost to the Actual if requested
-- IF ( (pPostCosts) AND (_d.vodist_costelem_id <> -1) ) THEN
IF ( (_d.vodist_costelem_id <> -1) AND (_g.itemsite_item_id <> -1) ) THEN
PERFORM updateCost( _g.itemsite_item_id, _d.vodist_costelem_id,
_pExplain, (_d.vodist_amount / (_g.voitem_qty * _g.poitem_invvenduomratio)),
_p.vohead_curr_id );
END IF;
-- Add the Distribution Amount to the Item Amount
if (_debug) then
raise notice 'postVoucher, _d.vodist_amount=%', _d.vodist_amount;
end if;
_itemAmount_base := _itemAmount_base + ROUND(_d.vodist_amount_base, 2);
_itemAmount := _itemAmount + _d.vodist_amount;
IF (_d.vodist_discountable) THEN
_totalDiscountableAmount := (_totalDiscountableAmount + _d.vodist_amount);
END IF;
END LOOP;
-- Distribute from the clearing account
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_a.lb_accnt_id,
round(_g.value_base + _g.vouchered_freight_base, 2) * -1,
_glDate, _p.glnotes );
-- Attribute the correct portion to currency gain/loss
_exchGainFreight := 0;
SELECT currGain(_p.pohead_curr_id, _g.vouchered_freight,
_firstExchDateFreight, _p.vohead_distdate )
INTO _exchGainFreight;
IF (round(_exchGainFreight, 2) <> 0) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/P', 'VO',
text(_p.vohead_number),
getGainLossAccntId(), round(_exchGainFreight, 2),
_glDate, _p.glnotes);
END IF;
-- Distribute the remaining variance to the Purchase Price Variance account
IF (round(_itemAmount_base, 2) <> round(_g.value_base, 2)) THEN
_tmpTotal := round(_itemAmount_base, 2) - round(_g.value_base, 2);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_a.pp_accnt_id,
_tmpTotal * -1,
_glDate, _p.glnotes );
END IF;
-- Distribute the remaining freight variance to the Purchase Price Variance account
IF (round(_g.voitem_freight_base + _exchGainFreight, 2) <> round(_g.vouchered_freight_base, 2)) THEN
_tmpTotal := round(_g.voitem_freight_base + _exchGainFreight, 2) - round(_g.vouchered_freight_base, 2);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_a.pp_accnt_id,
_tmpTotal * -1,
_glDate, _p.glnotes );
END IF;
-- Add the distribution amount to the total amount to distribute
if (_debug) then
raise notice 'postVoucher, _itemAmount=%', _itemAmount;
end if;
_totalAmount_base := (_totalAmount_base + _itemAmount_base + _g.voitem_freight_base);
_totalAmount := (_totalAmount + _itemAmount + _g.voitem_freight);
-- Post all the Tagged Receivings for this P/O Item as Invoiced and
-- record the purchase and receive costs
-- Comment out because recv cost is set at receiving now.
UPDATE recv
SET recv_invoiced=TRUE,
recv_recvcost_curr_id=basecurrid(),
recv_recvcost=round(_g.value_base / _g.voitem_qty, 2)
FROM poitem
WHERE ((recv_orderitem_id=poitem_id)
AND (recv_order_type='PO')
AND (recv_orderitem_id=_g.poitem_id)
AND (recv_vohead_id=pVoheadid) );
-- Post all the Tagged Rejections for this P/O Item as Invoiced
UPDATE poreject
SET poreject_invoiced=TRUE
WHERE ( (poreject_poitem_id=_g.poitem_id)
AND (poreject_vohead_id=pVoheadid) );
-- Update the qty and freight vouchered fields
UPDATE poitem
SET poitem_qty_vouchered = (poitem_qty_vouchered + _g.voitem_qty),
poitem_freight_vouchered = (poitem_freight_vouchered + _g.vouchered_freight)
WHERE (poitem_id=_g.poitem_id);
END LOOP;
-- Loop through the vodist records for the passed vohead that
-- are not posted against a P/O Item
-- Skip the tax distributions
FOR _d IN SELECT vodist_id, vodist_discountable,
currToBase(_p.vohead_curr_id, vodist_amount,
_p.vohead_distdate) AS vodist_amount_base,
vodist_amount,
vodist_accnt_id, vodist_expcat_id
FROM vodist
WHERE ( (vodist_vohead_id=pVoheadid)
AND (vodist_poitem_id=-1)
AND (vodist_tax_id=-1) ) LOOP
-- Distribute from the misc. account
IF (_d.vodist_accnt_id = -1) THEN
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
expcat_exp_accnt_id,
round(_d.vodist_amount_base, 2) * -1,
_glDate, _p.glnotes )
FROM expcat
WHERE (expcat_id=_d.vodist_expcat_id);
ELSE
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_d.vodist_accnt_id,
round(_d.vodist_amount_base, 2) * -1,
_glDate, _p.glnotes );
END IF;
-- Add the Distribution Amount to the Total Amount
if (_debug) then
raise notice 'postVoucher, _d.vodist_amount=%', _d.vodist_amount;
end if;
_totalAmount_base := _totalAmount_base + ROUND(_d.vodist_amount_base, 2);
_totalAmount := _totalAmount + _d.vodist_amount;
IF (_d.vodist_discountable) THEN
_totalDiscountableAmount := (_totalDiscountableAmount + _d.vodist_amount);
END IF;
END LOOP;
SELECT insertIntoGLSeries( _sequence, 'A/P', 'VO', text(vohead_number),
accnt_id, round(_totalAmount_base, 2),
_glDate, _p.glnotes ) INTO _test
FROM vohead, accnt
WHERE ( (findAPAccount(vohead_vend_id)=accnt_id)
AND (vohead_id=pVoheadid) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Post Voucher #% due to an unassigned A/P Account.', _p.vohead_number;
END IF;
PERFORM postGLSeries(_sequence, pJournalNumber);
-- Create the A/P Open Item
if (_debug) then
raise notice 'postVoucher, _totalAmount=%', _totalAmount;
raise notice 'postVoucher, _totalDiscountableAmount=%', _totalDiscountableAmount;
end if;
INSERT INTO apopen
( apopen_journalnumber, apopen_docdate, apopen_duedate, apopen_distdate, apopen_open,
apopen_terms_id, apopen_vend_id, apopen_doctype,
apopen_docnumber, apopen_invcnumber, apopen_ponumber, apopen_reference,
apopen_amount, apopen_paid, apopen_notes, apopen_username, apopen_posted,
apopen_curr_id, apopen_discountable_amount )
-- TODO:
SELECT pJournalNumber, vohead_docdate, vohead_duedate, _glDate, TRUE,
vohead_terms_id, vohead_vend_id, 'V',
vohead_number, vohead_invcnumber, COALESCE(TEXT(pohead_number), 'Misc.'), vohead_reference,
round(_totalAmount, 2), 0, '', CURRENT_USER, FALSE,
vohead_curr_id, round(_totalDiscountableAmount, 2)
FROM vohead LEFT OUTER JOIN pohead ON (vohead_pohead_id=pohead_id)
WHERE (vohead_id=pVoheadid);
-- Close all of the P/O Items that should be closed by this Voucher
UPDATE poitem
SET poitem_status='C'
FROM voitem
WHERE ( (voitem_poitem_id=poitem_id)
AND (voitem_close)
AND (voitem_vohead_id=pVoheadid) );
-- Check the P/O items and if they are all closed go ahead
-- and close the P/O head.
IF ( (SELECT (count(*) < 1)
FROM vohead, poitem
WHERE ((vohead_pohead_id=poitem_pohead_id)
AND (poitem_status<>'C')
AND (vohead_id=pVoheadid) ) ) ) THEN
PERFORM closePo(vohead_pohead_id)
FROM vohead
WHERE (vohead_id=pVoheadid);
END IF;
-- Set the vohead as posted
UPDATE vohead
SET vohead_posted=TRUE, vohead_gldistdate=_glDate
WHERE (vohead_id=pVoheadid);
RETURN pJournalNumber;
END;
DECLARE
pPostCosts ALIAS FOR $1;
_journalNumber INTEGER;
BEGIN
SELECT fetchJournalNumber('AP-VO') INTO _journalNumber;
PERFORM postVoucher(vohead_id, _journalNumber, pPostCosts)
FROM vohead
WHERE (NOT vohead_posted);
RETURN _journalNumber;
END;
DECLARE
pCutoffDate ALIAS FOR $1;
BEGIN
DELETE FROM cmitem
WHERE (cmitem_id IN ( SELECT cmitem_id
FROM cmitem, cmhead
WHERE ( (cmitem_cmhead_id=cmhead_id)
AND (cmhead_posted)
AND (cmhead_printed)
AND (cmhead_docdate<=pCutoffDate)
AND (checkCreditMemoSitePrivs(cmhead_id)) ) ) );
DELETE FROM cmhead
WHERE ( (cmhead_posted)
AND (cmhead_printed)
AND (cmhead_docdate<=pCutoffDate)
AND (checkCreditMemoSitePrivs(cmhead_id)) );
RETURN TRUE;
END;
DECLARE
pCutoffDate ALIAS FOR $1;
pInvcheadId ALIAS FOR $2;
_r RECORD;
_ra RECORD;
_raheadid INTEGER;
_result INTEGER;
_debug BOOLEAN := FALSE;
BEGIN
-- Purge records where the entire Invoice, Billing, Shipper, Sales Order
-- chain of associated documents are closed and complete
FOR _r IN
SELECT invchead_id, cobmisc_id, shiphead_id, ordershipped.cohead_id AS ordship_id, orderinvoiced.cohead_id AS ordinv_id
FROM invchead LEFT OUTER JOIN invcitem ON (invcitem_invchead_id=invchead_id)
LEFT OUTER JOIN cobmisc ON (cobmisc_invcnumber::TEXT=invchead_invcnumber)
LEFT OUTER JOIN shipitem ON (shipitem_invcitem_id=invcitem_id)
LEFT OUTER JOIN shiphead ON (shiphead_id=shipitem_shiphead_id)
LEFT OUTER JOIN cohead ordershipped ON (ordershipped.cohead_id=shiphead_order_id)
LEFT OUTER JOIN coitem ON (coitem_id=invcitem_coitem_id)
LEFT OUTER JOIN cohead orderinvoiced ON (orderinvoiced.cohead_id=coitem_cohead_id)
WHERE ( (invchead_id = pInvcheadId)
AND (invchead_posted)
AND (checkInvoiceSitePrivs(invchead_id)) )
GROUP BY invchead_id, cobmisc_id, shiphead_id, ordship_id, ordinv_id LOOP
-- Check Billing
-- Billing header (cobmisc) must be posted
SELECT cobmisc_id INTO _result
FROM cobmisc
WHERE ( (cobmisc_id=_r.cobmisc_id) AND (NOT cobmisc_posted) );
IF (FOUND) THEN
RETURN 'Billing not closed';
END IF;
-- Billing line items (cobill), associated Invoice line items, and
-- associated Sales Order line items must be closed, posted, and after cutoff date
SELECT cobill_id INTO _result
FROM cobill JOIN invcitem ON (invcitem_id=cobill_invcitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
((NOT invchead_posted) OR (invchead_invcdate > pCutoffDate)) )
JOIN coitem ON ( (coitem_id=cobill_coitem_id) AND
(coitem_status NOT IN ('C', 'X')) )
WHERE (cobill_cobmisc_id=_r.cobmisc_id);
IF (FOUND) THEN
RETURN 'Invoice/Sales Order associated with Billing not closed';
END IF;
-- Check Shipping
-- Shipping header (shiphead) must be shipped
SELECT shiphead_id INTO _result
FROM shiphead
WHERE ( (shiphead_id=_r.shiphead_id) AND (NOT shiphead_shipped) );
IF (FOUND) THEN
RETURN 'Shipper not closed';
END IF;
-- Shipping line items (shipitem) and associated Sales Order line items
-- must be closed
SELECT shiphead_id INTO _result
FROM shiphead, cohead, coitem
WHERE ( (shiphead_id=_r.shiphead_id)
AND ( (shiphead_order_type='SO') AND (shiphead_order_id=cohead_id) )
AND (coitem_cohead_id=cohead_id)
AND (coitem_status NOT IN ('C', 'X')) );
IF (FOUND) THEN
RETURN 'Sales Order associated with Shipper not closed';
END IF;
-- Shipping line items (shipitem) and associated Invoices must be posted
-- and after cutoff date
SELECT shiphead_id INTO _result
FROM shiphead JOIN shipitem ON (shipitem_shiphead_id=shiphead_id)
JOIN invcitem ON (invcitem_id=shipitem_invcitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
((NOT invchead_posted) OR (invchead_invcdate > pCutoffDate)) )
WHERE (shiphead_id=_r.shiphead_id);
IF (FOUND) THEN
RETURN 'Invoice associated with Shipper not closed';
END IF;
-- Check Sales Order
-- Sales Order line items (coitem) must be closed
SELECT cohead_id INTO _result
FROM cohead JOIN coitem ON ( (coitem_cohead_id=cohead_id) AND
(coitem_status NOT IN ('C', 'X')) )
WHERE (cohead_id=_r.ordship_id);
IF (FOUND) THEN
RETURN 'Shipped Sales Order not closed';
END IF;
SELECT cohead_id INTO _result
FROM cohead JOIN coitem ON ( (coitem_cohead_id=cohead_id) AND
(coitem_status NOT IN ('C', 'X')) )
WHERE (cohead_id=_r.ordinv_id);
IF (FOUND) THEN
RETURN 'Invoiced Sales Order not closed';
END IF;
-- Check Original Return Authorization and cross check to New Sales Order
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON ( (raitem_rahead_id=rahead_id) AND
(raitem_status NOT IN ('C', 'X')) )
JOIN coitem ON ( (coitem_id=raitem_new_coitem_id) AND
(coitem_status NOT IN ('C', 'X')) )
JOIN invcitem ON (invcitem_coitem_id=coitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
((NOT invchead_posted) OR (invchead_invcdate > pCutoffDate)) )
WHERE (rahead_orig_cohead_id=_r.ordship_id);
IF (FOUND) THEN
RETURN 'Shipped Original Return Authorization not closed';
END IF;
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON ( (raitem_rahead_id=rahead_id) AND
(raitem_status NOT IN ('C', 'X')) )
JOIN coitem ON ( (coitem_id=raitem_new_coitem_id) AND
(coitem_status NOT IN ('C', 'X')) )
JOIN invcitem ON (invcitem_coitem_id=coitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
((NOT invchead_posted) OR (invchead_invcdate > pCutoffDate)) )
WHERE (rahead_orig_cohead_id=_r.ordinv_id);
IF (FOUND) THEN
RETURN 'Invoiced Original Return Authorization not closed';
END IF;
-- Check New Return Authorization
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON ( (raitem_rahead_id=rahead_id) AND
(NOT raitem_status IN ('C', 'X')) )
JOIN coitem ON ( (coitem_id=raitem_orig_coitem_id) AND
(NOT coitem_status IN ('C', 'X')) )
JOIN invcitem ON (invcitem_coitem_id=coitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
((NOT invchead_posted) OR (invchead_invcdate > pCutoffDate)) )
WHERE (rahead_new_cohead_id=_r.ordship_id);
IF (FOUND) THEN
RETURN 'Shipped New Return Authorization not closed';
END IF;
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON ( (raitem_rahead_id=rahead_id) AND
(NOT raitem_status IN ('C', 'X')) )
JOIN coitem ON ( (coitem_id=raitem_orig_coitem_id) AND
(NOT coitem_status IN ('C', 'X')) )
JOIN invcitem ON (invcitem_coitem_id=coitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
((NOT invchead_posted) OR (invchead_invcdate > pCutoffDate)) )
WHERE (rahead_new_cohead_id=_r.ordinv_id);
IF (FOUND) THEN
RETURN 'Invoiced New Return Authorization not closed';
END IF;
-- Check Lot/Serial Registration
-- Registration associated with Sales Order must be expired
SELECT lsreg_id INTO _result
FROM lsreg
WHERE ( (lsreg_cohead_id=_r.ordship_id)
AND (lsreg_expiredate > CURRENT_DATE) );
IF (FOUND) THEN
RETURN 'Shipped Sales Order Lot/Serial Registration not closed';
END IF;
SELECT lsreg_id INTO _result
FROM lsreg
WHERE ( (lsreg_cohead_id=_r.ordinv_id)
AND (lsreg_expiredate > CURRENT_DATE) );
IF (FOUND) THEN
RETURN 'Invoiced Sales Order Lot/Serial Registration not closed';
END IF;
-- Registration associated with Shipping must be expired
SELECT lsreg_id INTO _result
FROM lsreg
WHERE ( (lsreg_cohead_id=_r.shiphead_id)
AND (lsreg_expiredate > CURRENT_DATE) );
IF (FOUND) THEN
RETURN 'Shipper Lot/Serial Registration not closed';
END IF;
-- Registration associated with Original Return Authorization must be expired
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON (raitem_rahead_id=rahead_id)
JOIN raitemls ON (raitemls_raitem_id=raitem_id)
JOIN lsreg ON ( (lsreg_ls_id=raitemls_ls_id) AND
(lsreg_expiredate > CURRENT_DATE) )
WHERE (rahead_orig_cohead_id=_r.ordship_id);
IF (FOUND) THEN
RETURN 'Shipped Original Return Authorization Lot/Serial Registration not closed';
END IF;
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON (raitem_rahead_id=rahead_id)
JOIN raitemls ON (raitemls_raitem_id=raitem_id)
JOIN lsreg ON ( (lsreg_ls_id=raitemls_ls_id) AND
(lsreg_expiredate > CURRENT_DATE) )
WHERE (rahead_orig_cohead_id=_r.ordinv_id);
IF (FOUND) THEN
RETURN 'Invoiced Original Return Authorization Lot/Serial Registration not closed';
END IF;
-- Registration associated with New Return Authorization must be expired
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON (raitem_rahead_id=rahead_id)
JOIN raitemls ON (raitemls_raitem_id=raitem_id)
JOIN lsreg ON ( (lsreg_ls_id=raitemls_ls_id) AND
(lsreg_expiredate > CURRENT_DATE) )
WHERE (rahead_new_cohead_id=_r.ordship_id);
IF (FOUND) THEN
RETURN 'Shipped New Return Authorization Lot/Serial Registration not closed';
END IF;
SELECT rahead_id INTO _result
FROM rahead JOIN raitem ON (raitem_rahead_id=rahead_id)
JOIN raitemls ON (raitemls_raitem_id=raitem_id)
JOIN lsreg ON ( (lsreg_ls_id=raitemls_ls_id) AND
(lsreg_expiredate > CURRENT_DATE) )
WHERE (rahead_new_cohead_id=_r.ordinv_id);
IF (FOUND) THEN
RETURN 'Invoiced New Return Authorization Lot/Serial Registration not closed';
END IF;
-- Cash Advances associated with Sales Order cannot exist
SELECT aropenco_cohead_id INTO _result
FROM aropenco
WHERE (aropenco_cohead_id=_r.ordship_id);
IF (FOUND) THEN
RETURN 'Shipped Cash Advance not closed';
END IF;
SELECT aropenco_cohead_id INTO _result
FROM aropenco
WHERE (aropenco_cohead_id=_r.ordinv_id);
IF (FOUND) THEN
RETURN 'Invoiced Cash Advance not closed';
END IF;
END LOOP;
-- Everything is OK, delete the chain
FOR _r IN
SELECT invchead_id, cobmisc_id, shiphead_id, ordershipped.cohead_id AS ordship_id, orderinvoiced.cohead_id AS ordinv_id
FROM invchead LEFT OUTER JOIN invcitem ON (invcitem_invchead_id=invchead_id)
LEFT OUTER JOIN cobmisc ON (cobmisc_invcnumber::TEXT=invchead_invcnumber)
LEFT OUTER JOIN shipitem ON (shipitem_invcitem_id=invcitem_id)
LEFT OUTER JOIN shiphead ON (shiphead_id=shipitem_shiphead_id)
LEFT OUTER JOIN cohead ordershipped ON (ordershipped.cohead_id=shiphead_order_id)
LEFT OUTER JOIN coitem ON (coitem_id=invcitem_coitem_id)
LEFT OUTER JOIN cohead orderinvoiced ON (orderinvoiced.cohead_id=coitem_cohead_id)
WHERE ( (invchead_id = pInvcheadId)
AND (invchead_posted)
AND (checkInvoiceSitePrivs(invchead_id)) )
GROUP BY invchead_id, cobmisc_id, shiphead_id, ordship_id, ordinv_id LOOP
FOR _ra IN
SELECT rahead_id
FROM rahead
WHERE (rahead_orig_cohead_id=_r.ordship_id) LOOP
IF (_debug) THEN
RAISE NOTICE 'Deleting Original Return head id %', _ra.rahead_id;
END IF;
DELETE FROM raitemls WHERE (raitemls_raitem_id IN (SELECT raitem_id
FROM raitem
WHERE (raitem_rahead_id=_ra.rahead_id)));
DELETE FROM rahist WHERE (rahist_rahead_id=_ra.rahead_id);
DELETE FROM raitem WHERE (raitem_rahead_id=_ra.rahead_id);
DELETE FROM rahead WHERE (rahead_id=_ra.rahead_id);
END LOOP;
FOR _ra IN
SELECT rahead_id
FROM rahead
WHERE (rahead_orig_cohead_id=_r.ordinv_id) LOOP
IF (_debug) THEN
RAISE NOTICE 'Deleting Original Return head id %', _ra.rahead_id;
END IF;
DELETE FROM raitemls WHERE (raitemls_raitem_id IN (SELECT raitem_id
FROM raitem
WHERE (raitem_rahead_id=_ra.rahead_id)));
DELETE FROM rahist WHERE (rahist_rahead_id=_ra.rahead_id);
DELETE FROM raitem WHERE (raitem_rahead_id=_ra.rahead_id);
DELETE FROM rahead WHERE (rahead_id=_ra.rahead_id);
END LOOP;
FOR _ra IN
SELECT rahead_id
FROM rahead
WHERE (rahead_new_cohead_id=_r.ordship_id) LOOP
IF (_debug) THEN
RAISE NOTICE 'Deleting New Return head id %', _ra.rahead_id;
END IF;
DELETE FROM raitemls WHERE (raitemls_raitem_id IN (SELECT raitem_id
FROM raitem
WHERE (raitem_rahead_id=_ra.rahead_id)));
DELETE FROM rahist WHERE (rahist_rahead_id=_ra.rahead_id);
DELETE FROM raitem WHERE (raitem_rahead_id=_ra.rahead_id);
DELETE FROM rahead WHERE (rahead_id=_ra.rahead_id);
END LOOP;
FOR _ra IN
SELECT rahead_id
FROM rahead
WHERE (rahead_new_cohead_id=_r.ordinv_id) LOOP
IF (_debug) THEN
RAISE NOTICE 'Deleting New Return head id %', _ra.rahead_id;
END IF;
DELETE FROM raitemls WHERE (raitemls_raitem_id IN (SELECT raitem_id
FROM raitem
WHERE (raitem_rahead_id=_ra.rahead_id)));
DELETE FROM rahist WHERE (rahist_rahead_id=_ra.rahead_id);
DELETE FROM raitem WHERE (raitem_rahead_id=_ra.rahead_id);
DELETE FROM rahead WHERE (rahead_id=_ra.rahead_id);
END LOOP;
IF (_debug) THEN
RAISE NOTICE 'Deleting Lot/Serial Registrations';
END IF;
DELETE FROM lsreg WHERE (lsreg_cohead_id=_r.ordship_id);
DELETE FROM lsreg WHERE (lsreg_cohead_id=_r.ordinv_id);
DELETE FROM lsreg WHERE (lsreg_shiphead_id=_r.shiphead_id);
IF (_debug) THEN
RAISE NOTICE 'Deleting Shipped Sales Order head id %', _r.ordship_id;
END IF;
DELETE FROM payco WHERE (payco_cohead_id=_r.ordship_id);
DELETE FROM coitem WHERE (coitem_cohead_id=_r.ordship_id);
DELETE FROM cohead WHERE (cohead_id=_r.ordship_id);
IF (_debug) THEN
RAISE NOTICE 'Deleting Sales Order head id %', _r.ordinv_id;
END IF;
DELETE FROM payco WHERE (payco_cohead_id=_r.ordinv_id);
DELETE FROM coitem WHERE (coitem_cohead_id=_r.ordinv_id);
DELETE FROM cohead WHERE (cohead_id=_r.ordinv_id);
IF (_debug) THEN
RAISE NOTICE 'Deleting Ship head id %', _r.shiphead_id;
END IF;
DELETE FROM shipitem WHERE (shipitem_shiphead_id=_r.shiphead_id);
DELETE FROM pack WHERE (pack_shiphead_id=_r.shiphead_id);
DELETE FROM shiphead WHERE (shiphead_id=_r.shiphead_id);
IF (_debug) THEN
RAISE NOTICE 'Deleting Billing head id %', _r.cobmisc_id;
END IF;
DELETE FROM cobill WHERE (cobill_cobmisc_id=_r.cobmisc_id);
DELETE FROM cobmisc WHERE (cobmisc_id=_r.cobmisc_id);
END LOOP;
-- Everything is OK, delete the Invoice
IF (_debug) THEN
RAISE NOTICE 'Deleting Invoice head id %', _r.invchead_id;
END IF;
DELETE FROM invcitem WHERE (invcitem_invchead_id=_r.invchead_id);
DELETE FROM invchead WHERE (invchead_id=_r.invchead_id);
RETURN 'Purged';
END;
DECLARE
pCutoffDate ALIAS FOR $1;
BEGIN
-- Remove the shipitem records
DELETE FROM shipitem
WHERE (shipitem_invcitem_id IN (SELECT invcitem_id
FROM invcitem
WHERE invcitem_invchead_id IN ( SELECT invchead_id
FROM invchead
WHERE ( (invchead_invcdate <= pCutoffDate)
AND (checkInvoiceSitePrivs(invchead_id))
AND (invchead_posted) ) ) ) );
-- Remove the cobill and cobmisc records
DELETE FROM cobill
WHERE (cobill_cobmisc_id IN ( SELECT cobmisc_id
FROM cobmisc, invchead
WHERE ( (invchead_invcnumber=cobmisc_invcnumber::TEXT)
AND (checkInvoiceSitePrivs(invchead_id))
AND (cobmisc_invcdate <= pCutoffDate)
AND (cobmisc_posted)) ) );
DELETE FROM cobmisc
WHERE ( (checkInvoiceSitePrivs(getInvcheadId(cobmisc_invcnumber::TEXT)))
AND (cobmisc_invcdate <= pCutoffDate)
AND (cobmisc_posted) );
-- Remove the invchead and invcitem records
DELETE FROM invcitem
WHERE (invcitem_invchead_id IN ( SELECT invchead_id
FROM invchead
WHERE ( (invchead_invcdate <= pCutoffDate)
AND (checkInvoiceSitePrivs(invchead_id))
AND (invchead_posted) ) ) );
DELETE FROM invchead
WHERE ( (invchead_invcdate <= pCutoffDate)
AND (checkInvoiceSitePrivs(invchead_id))
AND (invchead_posted) );
RETURN 1;
END;
DECLARE
pCutoffDate ALIAS FOR $1;
pWarehousid ALIAS FOR $2;
BEGIN
IF (pWarehousid = -1) THEN
DELETE FROM cntslip
WHERE (cntslip_id IN ( SELECT cntslip_id
FROM cntslip, invcnt
WHERE ( (cntslip_cnttag_id=invcnt_id)
AND (invcnt_posted)
AND (cntslip_posted)
AND (date(invcnt_postdate) <= pCutoffDate) ) ) );
ELSE
DELETE FROM cntslip
WHERE (cntslip_id IN ( SELECT cntslip_id
FROM invcnt, itemsite
WHERE ( (cntslip_cnttag_id=invcnt_id)
AND (invcnt_posted)
AND (cntslip_posted)
AND (invcnt_itemsite_id=itemsite_id)
AND (date(invcnt_postdate) <= pCutoffDate)
AND (itemsite_warehous_id=pWarehousid) ) ) );
END IF;
RETURN 1;
END;
DECLARE
pCutoffDate ALIAS FOR $1;
pWarehousid ALIAS FOR $2;
BEGIN
IF (pWarehousid = -1) THEN
DELETE FROM cntslip
WHERE (cntslip_cnttag_id IN ( SELECT invcnt_id
FROM invcnt
WHERE ( (invcnt_posted)
AND (date(invcnt_postdate) <= pCutoffDate) ) ) );
DELETE FROM invcnt
WHERE ((invcnt_posted)
AND (date(invcnt_postdate) <= pCutoffDate));
ELSE
DELETE FROM cntslip
WHERE (cntslip_cnttag_id IN ( SELECT invcnt_id
FROM invcnt, itemsite
WHERE ( (invcnt_posted)
AND (invcnt_itemsite_id=itemsite_id)
AND (date(invcnt_postdate) <= pCutoffDate)
AND (itemsite_warehous_id=pWarehousid) ) ) );
DELETE FROM invcnt
WHERE (invcnt_id IN ( SELECT invcnt_id
FROM invcnt, itemsite
WHERE ( (invcnt_posted)
AND (invcnt_itemsite_id=itemsite_id)
AND (date(invcnt_postdate) <= pCutoffDate)
AND (itemsite_warehous_id=pWarehousid) ) ) );
END IF;
RETURN 1;
END;
DECLARE
pcutoff ALIAS FOR $1;
BEGIN
-- TODO: add support for transfer orders shipments (which are never invoiced)
DELETE FROM shipitem
WHERE ((SELECT shiphead_shipped
FROM shiphead
WHERE (shipitem_shiphead_id=shiphead_id))
AND (shipitem_invoiced)
AND (DATE(shipitem_shipdate) <= pcutoff));
RETURN 0;
END;
DECLARE pItemsiteid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN qtyAllocated(pItemsiteid, startOfTime(), pDate); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
BEGIN
IF ( SELECT metric_value
FROM metric
WHERE ((metric_name = 'MultiWhs')
AND (metric_value = 't'))) THEN
IF ( SELECT item_sold
FROM itemsite, item
WHERE ((itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid)) ) THEN
RETURN (allocatedForTo(pItemsiteid, pStartDate, pEndDate) +
allocatedForWo(pItemsiteid, pStartDate, pEndDate) +
allocatedForSo(pItemsiteid, pStartDate, pEndDate));
ELSE
RETURN (allocatedForTo(pItemsiteid, pStartDate, pEndDate) +
allocatedForWo(pItemsiteid, pStartDate, pEndDate));
END IF;
ELSE
IF ( SELECT item_sold
FROM itemsite, item
WHERE ((itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid)) ) THEN
RETURN (allocatedForWo(pItemsiteid, pStartDate, pEndDate) +
allocatedForSo(pItemsiteid, pStartDate, pEndDate));
ELSE
RETURN (allocatedForWo(pItemsiteid, pStartDate, pEndDate));
END IF;
END IF;
END;
DECLARE pItemsiteid ALIAS FOR $1; pLookAheaddays ALIAS FOR $2; BEGIN RETURN qtyAllocated(pItemsiteid, startOfTime(), (CURRENT_DATE + pLookAheadDays)); END;
BEGIN
RETURN qtyAtShipping('SO', $1);
END;
DECLARE
pordertype ALIAS FOR $1;
plineitemid ALIAS FOR $2;
_qty NUMERIC;
BEGIN
IF (pordertype NOT IN ('SO', 'TO')) THEN
RAISE EXCEPTION '% is not a valid order type', pordertype;
END IF;
SELECT COALESCE(SUM(shipitem_qty), 0.0) INTO _qty
FROM shipitem, shiphead
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped)
AND (shiphead_order_type=pordertype)
AND (shipitem_orderitem_id=plineitemid) );
RETURN _qty;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pDate ALIAS FOR $2;
BEGIN
RETURN ( ( SELECT itemsite_qtyonhand
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) +
(SELECT qtyOrdered(pItemsiteid, (pDate - CURRENT_DATE))) -
(SELECT qtyAllocated(pItemsiteid, (pDate - CURRENT_DATE))) );
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pLookAheadDays ALIAS FOR $2;
BEGIN
RETURN ( ( SELECT itemsite_qtyonhand
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) +
(SELECT qtyOrdered(pItemsiteid, pLookAheadDays)) -
(SELECT qtyAllocated(pitemsiteid, pLookAheadDays)) );
END;
DECLARE
pordertype ALIAS FOR $1;
plineitemid ALIAS FOR $2;
pshipheadid ALIAS FOR $3;
_qty NUMERIC;
BEGIN
IF (pordertype NOT IN ('SO', 'TO')) THEN
RAISE EXCEPTION '% is not a valid order type', pordertype;
END IF;
IF (pshipheadid IS NULL) THEN
RAISE EXCEPTION 'Cannot calculate quantity in a shipment with a NULL shipment';
END IF;
SELECT SUM(COALESCE(shipitem_qty, 0.0)) INTO _qty
FROM shipitem, shiphead
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (shiphead_order_type=pordertype)
AND (shipitem_orderitem_id=plineitemid)
AND (shiphead_id=pshipheadid));
IF (NOT FOUND) THEN
RAISE NOTICE 'Quantity of % item % is 0 because shipment % does not exist.',
pordertype, plineitemid, pshipheadid;
END IF;
RETURN _qty;
END;
DECLARE
pLocationId ALIAS FOR $1;
pLsId ALIAS FOR $2;
pExpiration ALIAS FOR $3;
pWarranty ALIAS FOR $4;
pItemsiteId ALIAS FOR $5;
pOrderType ALIAS FOR $6;
pOrderId ALIAS FOR $7;
pItemlocdistId ALIAS FOR $8;
_qty NUMERIC = 0.0;
_qtyDist NUMERIC = 0.0;
_qtyReserved NUMERIC = 0.0;
BEGIN
-- Summarize itemloc qty for this location/itemsite
SELECT COALESCE(SUM(itemloc_qty), 0) INTO _qty
FROM itemloc
WHERE ( (itemloc_itemsite_id=pItemsiteId)
AND (itemloc_location_id=pLocationId)
AND (COALESCE(itemloc_ls_id, -1)=COALESCE(pLsId, itemloc_ls_id, -1))
AND (COALESCE(itemloc_expiration, endoftime())=COALESCE(pExpiration, itemloc_expiration, endoftime()))
AND (COALESCE(itemloc_warrpurc, endoftime())=COALESCE(pWarranty, itemloc_warrpurc, endoftime())) );
-- Summarize qty distributed but not yet committed by previous distributions
SELECT COALESCE(SUM(loc.itemlocdist_qty), 0) INTO _qtyDist
FROM itemlocdist loc
JOIN itemlocdist ls ON ((ls.itemlocdist_source_type='O')
AND (ls.itemlocdist_id=loc.itemlocdist_itemlocdist_id))
WHERE ( (ls.itemlocdist_itemsite_id=pItemsiteId)
AND (loc.itemlocdist_source_type='L')
AND (loc.itemlocdist_source_id=pLocationId)
AND (COALESCE(ls.itemlocdist_ls_id, -1)=COALESCE(pLsId, ls.itemlocdist_ls_id, -1))
AND (COALESCE(ls.itemlocdist_expiration, endoftime())=COALESCE(pExpiration, ls.itemlocdist_expiration, endoftime()))
AND (COALESCE(ls.itemlocdist_warranty, endoftime())=COALESCE(pWarranty, ls.itemlocdist_warranty, endoftime()))
AND (ls.itemlocdist_id != pItemlocdistId ) );
-- Summarize itemlocrsrv qty for this location/itemsite
-- that is reserved for a different order
IF (fetchMetricBool('EnableSOReservationsByLocation')) THEN
SELECT COALESCE(SUM(itemlocrsrv_qty), 0) INTO _qtyReserved
FROM itemloc JOIN itemlocrsrv ON ( (itemlocrsrv_itemloc_id=itemloc_id)
AND ((itemlocrsrv_source <> COALESCE(pOrderType, '')) OR
(itemlocrsrv_source_id <> COALESCE(pOrderId, -1))) )
WHERE ( (itemloc_itemsite_id=pItemsiteId)
AND (itemloc_location_id=pLocationId)
AND (COALESCE(itemloc_ls_id, -1)=COALESCE(pLsId, itemloc_ls_id, -1))
AND (COALESCE(itemloc_expiration, endoftime())=COALESCE(pExpiration, itemloc_expiration, endoftime()))
AND (COALESCE(itemloc_warrpurc, endoftime())=COALESCE(pWarranty, itemloc_warrpurc, endoftime())) );
END IF;
RETURN (_qty + _qtyDist - _qtyReserved);
END;
DECLARE pItemsiteid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN qtyOrdered(pItemsiteid, startOfTime(), pDate); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_itemType TEXT;
BEGIN
SELECT item_type INTO _itemType
FROM item, itemsite
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) );
IF ( SELECT metric_value
FROM metric
WHERE ((metric_name = 'MultiWhs')
AND (metric_value = 't'))) THEN
RETURN orderedByPo(pItemsiteid, pStartDate, pEndDate) +
orderedByWo(pItemsiteid, pStartDate, pEndDate) +
orderedByTo(pItemsiteid, pStartDate, pEndDate);
ELSE
RETURN orderedByPo(pItemsiteid, pStartDate, pEndDate) +
orderedByWo(pItemsiteid, pStartDate, pEndDate);
END IF;
END;
DECLARE pItemsiteid ALIAS FOR $1; pLookahead ALIAS FOR $2; _itemType TEXT; _result NUMERIC; BEGIN RETURN qtyOrdered(pItemsiteid, startOfTime(), (CURRENT_DATE + pLookahead)); END;
DECLARE pItemsiteid ALIAS FOR $1; pDate ALIAS FOR $2; BEGIN RETURN qtypr(pItemsiteid, startOfTime(), pDate); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_prtotal NUMERIC;
BEGIN
SELECT SUM(pr_qtyreq) INTO _prtotal
FROM pr
WHERE ((pr_status = 'O')
AND (pr_itemsite_id=pItemsiteid)
AND (pr_duedate BETWEEN pStartDate AND pEndDate));
IF (_prtotal IS NULL) THEN
RETURN 0.0;
END IF;
RETURN _prtotal;
END;
DECLARE pItemsiteid ALIAS FOR $1; pLookahead ALIAS FOR $2; BEGIN RETURN qtypr(pItemsiteid, startOfTime(), (CURRENT_DATE + pLookahead)); END;
DECLARE
pordertype ALIAS FOR $1;
porderitemid ALIAS FOR $2;
_qty NUMERIC;
BEGIN
IF (pordertype = 'TO' AND NOT fetchMetricBool('MultiWhs')) THEN
RETURN 0;
END IF;
IF (pordertype = 'RA' AND NOT fetchMetricBool('EnableReturnAuth')) THEN
RETURN 0;
END IF;
SELECT SUM(recv_qty) INTO _qty
FROM recv
WHERE ((recv_orderitem_id=porderitemid)
AND (NOT recv_posted)
AND (recv_order_type=pordertype));
RETURN COALESCE(_qty, 0.0);
END;
BEGIN RETURN recallShipment($1, CURRENT_TIMESTAMP); END;
DECLARE
pshipheadid ALIAS FOR $1;
_timestamp TIMESTAMP WITH TIME ZONE := $2;
_allInvoiced BOOLEAN;
_in RECORD;
_co RECORD;
_cobill RECORD;
_h RECORD;
_result INTEGER;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_qty NUMERIC;
_qtyToBill NUMERIC;
_shiphead RECORD;
_to RECORD;
_ti RECORD;
_value NUMERIC;
BEGIN
IF (_timestamp IS NULL) THEN
_timestamp := CURRENT_TIMESTAMP;
END IF;
SELECT * INTO _shiphead
FROM shiphead
WHERE (shiphead_id=pshipheadid);
IF (NOT FOUND OR NOT _shiphead.shiphead_shipped) THEN
RETURN -1;
END IF;
IF (_shiphead.shiphead_order_type = 'SO') THEN
SELECT cohead_number AS head_number, cohead_cust_id AS cust_id, cohead_prj_id INTO _h
FROM cohead
WHERE (cohead_id=_shiphead.shiphead_order_id);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
SELECT COALESCE(BOOL_AND(shipitem_invoiced), FALSE) INTO _allInvoiced
FROM cobill, shipitem
WHERE ((cobill_coitem_id=shipitem_orderitem_id)
AND (shipitem_shiphead_id=pshipheadid));
IF (_allInvoiced AND NOT hasPriv('RecallInvoicedShipment')) THEN
RETURN -2;
END IF;
-- Delete any associated unposted Invoices
FOR _in IN SELECT DISTINCT invchead_id
FROM shipitem JOIN invcitem ON (invcitem_id=shipitem_invcitem_id)
JOIN invchead ON ( (invchead_id=invcitem_invchead_id) AND
(NOT invchead_posted) )
WHERE (shipitem_shiphead_id=pshipheadid) LOOP
SELECT deleteInvoice(_in.invchead_id) INTO _result;
IF (_result < 0) THEN
RETURN _result;
END IF;
END LOOP;
FOR _co IN SELECT coitem_id, coitem_itemsite_id, coitem_qty_invuomratio, coitem_warranty, coitem_cos_accnt_id
FROM coitem
WHERE(coitem_id IN (SELECT shipitem_orderitem_id
FROM shipitem, shiphead
WHERE((shipitem_shiphead_id=shiphead_id)
AND (shiphead_shipped)
AND (shiphead_id=pshipheadid)))) FOR UPDATE LOOP
SELECT SUM(shipitem_qty),SUM(COALESCE(shipitem_value, 0)) INTO _qty, _value
FROM shipitem
WHERE ( (shipitem_orderitem_id=_co.coitem_id)
AND (shipitem_shiphead_id=pshipheadid) );
UPDATE coitem
SET coitem_qtyshipped = (coitem_qtyshipped - _qty)
WHERE (coitem_id=_co.coitem_id);
_qtyToBill := _qty;
FOR _cobill IN SELECT cobill_id, cobill_qty
FROM cobill, shipitem
WHERE ((cobill_coitem_id=shipitem_orderitem_id)
AND (shipitem_shiphead_id=pshipheadid)
AND (cobill_coitem_id=_co.coitem_id)) FOR UPDATE LOOP
IF (noNeg(_cobill.cobill_qty - _qtyToBill) = 0) THEN
DELETE FROM cobill WHERE (cobill_id=_cobill.cobill_id);
ELSE
UPDATE cobill
SET cobill_qty = noNeg(cobill_qty - _qtyToBill)
WHERE (cobill_id=_cobill.cobill_id);
END IF;
_qtyToBill = _qtyToBill - _cobill.cobill_qty;
EXIT WHEN (_qtyToBill <= 0.0);
END LOOP;
-- Distribute to G/L, debit Shipping Asset, credit COS
PERFORM insertGLTransaction( 'S/R', _shiphead.shiphead_order_type,
_h.head_number::TEXT, 'Recall Shipment',
CASE WHEN(COALESCE(_co.coitem_cos_accnt_id, -1) != -1) THEN getPrjAccntId(_h.cohead_prj_id, _co.coitem_cos_accnt_id)
WHEN(_co.coitem_warranty = TRUE) THEN getPrjAccntId(_h.cohead_prj_id, resolveCOWAccount(itemsite_id, _h.cust_id))
ELSE getPrjAccntId(_h.cohead_prj_id, resolveCOSAccount(itemsite_id, _h.cust_id))
END,
getPrjAccntId(_h.cohead_prj_id,costcat_shipasset_accnt_id), -1,
_value,
_timestamp::DATE )
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_co.coitem_itemsite_id) );
END LOOP;
ELSEIF (_shiphead.shiphead_order_type = 'TO') THEN
SELECT * INTO _to
FROM tohead
WHERE (tohead_id=_shiphead.shiphead_order_id);
IF (NOT FOUND) THEN
RETURN -1;
END IF;
FOR _ti IN SELECT toitem_id, toitem_item_id,
toitem_qty_received, toitem_qty_ordered, SUM(shipitem_qty) AS qty
FROM toitem, shipitem
WHERE ((toitem_id=shipitem_orderitem_id)
AND (shipitem_shiphead_id=pshipheadid))
GROUP BY toitem_id, toitem_item_id,
toitem_qty_received, toitem_qty_ordered LOOP
_itemlocSeries := NEXTVAL('itemloc_series_seq');
SELECT postInvTrans(si.itemsite_id, 'TS', (_ti.qty * -1.0), 'I/M',
_shiphead.shiphead_order_type, formatToNumber(_ti.toitem_id),
_to.tohead_number,
'Recall Shipment from Transit To Src Warehouse',
sc.costcat_asset_accnt_id,
tc.costcat_shipasset_accnt_id,
_itemlocSeries, _timestamp) INTO _invhistid
FROM itemsite AS ti, costcat AS tc,
itemsite AS si, costcat AS sc
WHERE ( (ti.itemsite_costcat_id=tc.costcat_id)
AND (si.itemsite_costcat_id=sc.costcat_id)
AND (ti.itemsite_item_id=_ti.toitem_item_id)
AND (si.itemsite_item_id=_ti.toitem_item_id)
AND (ti.itemsite_warehous_id=_to.tohead_src_warehous_id)
AND (si.itemsite_warehous_id=_to.tohead_trns_warehous_id) );
IF (_invhistid < 0) THEN
RETURN _invhistid;
END IF;
-- post the inventory history if lot/serial or location control
PERFORM postItemlocseries(_itemlocSeries);
-- record inventory history and qoh changes at transit warehouse but
-- there is only one g/l account to touch
SELECT postInvTrans(ti.itemsite_id, 'TR', (_ti.qty * -1.0), 'I/M',
_shiphead.shiphead_order_type, formatToNumber(_ti.toitem_id),
_to.tohead_number,
'Recall Shipment from Transit To Src Warehouse',
tc.costcat_asset_accnt_id,
tc.costcat_asset_accnt_id,
_itemlocSeries, _timestamp,
(invhist_invqty * invhist_unitcost)) INTO _invhistid
FROM itemsite AS ti, costcat AS tc, invhist
WHERE ((ti.itemsite_costcat_id=tc.costcat_id)
AND (ti.itemsite_item_id=_ti.toitem_item_id)
AND (ti.itemsite_warehous_id=_to.tohead_trns_warehous_id)
AND (invhist_id=_invhistid));
IF (_invhistid < 0) THEN
RETURN _invhistid;
END IF;
-- post the inventory history if lot/serial or location control
PERFORM postItemlocseries(_itemlocSeries);
UPDATE toitem
SET toitem_qty_shipped = (toitem_qty_shipped - _ti.qty)
WHERE (toitem_id=_ti.toitem_id);
UPDATE shipitem SET shipitem_shipdate=NULL, shipitem_shipped=FALSE
WHERE ((shipitem_orderitem_id=_ti.toitem_id)
AND (shipitem_shiphead_id=pshipheadid));
DELETE FROM recv
WHERE ((recv_orderitem_id=_ti.toitem_id)
AND (recv_order_type='TO')
AND (NOT recv_posted));
END LOOP;
END IF;
UPDATE shiphead
SET shiphead_shipped=FALSE
WHERE (shiphead_id=pshipheadid);
RETURN _itemlocSeries;
END;
DECLARE
pWoid ALIAS FOR $1;
recallChildren ALIAS FOR $2;
returnCode INTEGER;
BEGIN
UPDATE wo
SET wo_status='E'
WHERE ((wo_status='R')
AND (wo_id=pWoid));
IF (recallChildren) THEN
returnCode := (SELECT MAX(recallWo(wo_id, TRUE))
FROM wo
WHERE ((wo_ordtype='W')
AND (wo_ordid=pWoid)));
END IF;
RETURN 0;
END;
DECLARE
pTransType ALIAS FOR $1;
BEGIN
IF (pTransType IN ('RM', 'RB', 'RT', 'RP', 'RR', 'RX', 'TR')) THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a A/R Open Item exists with the passed number
SELECT apopen_id INTO _test
FROM apopen
WHERE ( (apopen_doctype IN ('D', 'C'))
AND (apopen_docnumber=CAST(pNumber AS TEXT)) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if APMemoNumber orderseq has been incremented past the passed number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='APMemoNumber');
IF ((_test - 1) <> pNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the orderseq, releasing the passed number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='APMemoNumber');
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a A/R Open Item exists with the passed number
SELECT aropen_id INTO _test
FROM aropen
WHERE ( (aropen_doctype IN ('D', 'C', 'R'))
AND (aropen_docnumber=CAST(pNumber AS TEXT)) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if a C/M exists with the passed C/M Number
SELECT cmhead_id INTO _test
FROM cmhead
WHERE (cmhead_number=CAST(pNumber AS TEXT));
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if ARMemoNumber orderseq has been incremented past the passed number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='ARMemoNumber');
IF ((_test - 1) <> pNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the orderseq, releasing the passed number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='ARMemoNumber');
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a Cash Receipt exists with the passed number
SELECT cashrcpt_id INTO _test
FROM cashrcpt
WHERE (cashrcpt_number=CAST(pNumber AS TEXT));
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if CashRcptNumber orderseq has been incremented past the passed number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='CashRcptNumber');
IF ((_test - 1) <> pNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the orderseq, releasing the passed number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='CashRcptNumber');
RETURN TRUE;
END;
BEGIN RETURN releasecmnumber(CAST($1 AS TEXT)); END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a C/M exists with the passed C/M Number
SELECT cmhead_id INTO _test
FROM cmhead
WHERE (cmhead_number=pNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if a A/R Open Item exists with the passed number
SELECT aropen_id INTO _test
FROM aropen
WHERE ( (aropen_doctype IN ('D', 'C', 'R'))
AND (aropen_docnumber=pNumber) );
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if CmNumber orderseq has been incremented past the passed S/O Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='CmNumber');
IF (CAST(_test AS INTEGER) - 1 <>
CAST(pNumber AS INTEGER)) THEN
RETURN FALSE;
END IF;
-- Decrement the CmNumber orderseq, releasing the passed C/M Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='CmNumber');
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a Inident exists with the passed Number
SELECT id INTO _test
FROM ( SELECT crmacct_id AS id
FROM crmacct
WHERE(crmacct_number=text(pNumber))
UNION
SELECT cust_id
FROM custinfo
WHERE (cust_number=text(pNumber))
UNION
SELECT prospect_id
FROM prospect
WHERE (prospect_number=text(pNumber))
UNION
SELECT vend_id
FROM vendinfo
WHERE (vend_number=text(pNumber))
UNION
SELECT taxauth_id
FROM taxauth
WHERE (taxauth_code=text(pNumber))
) AS data;
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if Number orderseq has been incremented past the passed Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='CRMAccountNumber');
IF ((_test - 1) <> pNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the Number orderseq, releasing the passed Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='CRMAccountNumber');
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
BEGIN
RETURN (releaseNumber('IncidentNumber', pNumber) = 1);
END;
BEGIN RETURN releaseInvcNumber(CAST($1 AS TEXT)); END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a Invoice exists with the passed Number
SELECT invchead_id INTO _test
FROM invchead
WHERE (invchead_invcnumber=pNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if InvcNumber orderseq has been incremented past the passed Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='InvcNumber');
IF (CAST(_test AS INTEGER) - 1 <>
CAST(pNumber AS INTEGER)) THEN
RETURN FALSE;
END IF;
-- Decrement the InvcNumber orderseq, releasing the passed Invc Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='InvcNumber');
RETURN TRUE;
END;
DECLARE
psequence ALIAS FOR $1;
pnumber ALIAS FOR $2;
_isManual BOOLEAN;
_test INTEGER;
_number TEXT;
_table TEXT;
_numcol TEXT;
BEGIN
-- get the current state of the sequence
SELECT orderseq_number, orderseq_table, orderseq_numcol
INTO _number, _table, _numcol
FROM orderseq
WHERE (orderseq_name=psequence);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Invalid orderseq_name %', psequence;
END IF;
-- check if an order exists with the given order number
EXECUTE 'SELECT ' || quote_ident(_numcol) ||
' FROM ' || quote_ident(_table) ||
' WHERE (' || quote_ident(_numcol) || '=' ||
quote_literal(_number) || ');'
INTO _test;
-- check if order seq has been incremented past the given order number
-- S/O code reads: IF ((_test - 1) <> pSoNumber) THEN
-- but the following /should/ address bug 4020 (can't reproduce it to test)
IF (FOUND AND ((_test - 1) > pnumber)) THEN
RETURN 0;
END IF;
SELECT metric_value = 'M' INTO _isManual
FROM metric
WHERE (metric_name = CASE WHEN psequence='CmNumber' THEN 'CMNumberGeneration'
WHEN psequence='SoNumber' THEN 'CONumberGeneration'
WHEN psequence='InvcNumber' THEN 'InvcNumberGeneration'
WHEN psequence='PoNumber' THEN 'PONumberGeneration'
WHEN psequence='PrNumber' THEN 'PrNumberGeneration'
WHEN psequence='QuNumber' THEN 'QUNumberGeneration'
WHEN psequence='RaNumber' THEN 'RANumberGeneration'
-- WHEN psequence='??Number' THEN 'ShipmentNumberGeneration'
WHEN psequence='ToNumber' THEN 'TONumberGeneration'
WHEN psequence='VcNumber' THEN 'VoucherNumberGeneration'
WHEN psequence='WoNumber' THEN 'WONumberGeneration'
ELSE NULL
END);
-- release the given order number for reuse
IF (NOT FOUND OR NOT _isManual) THEN
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name=psequence);
ELSE
RAISE NOTICE 'cannot update orderseq';
END IF;
RETURN 1;
END;
BEGIN RETURN releasePoNumber(CAST($1 AS TEXT)); END;
DECLARE
pPoNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a P/O exists with the passed P/O Number
SELECT pohead_id INTO _test
FROM pohead
WHERE (pohead_number=pPoNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if PoNumber orderseq has been incremented past the passed P/O Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='PoNumber');
IF (CAST(_test - 1 AS TEXT) <> pPoNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the PoNumber orderseq, releasing the passed P/O Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='PoNumber');
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a P/R exists with the passed P/R Number
SELECT pr_id INTO _test
FROM pr
WHERE (pr_number=pNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if the PrNumber orderseq has been incremented past the
-- passed P/R Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='PrNumber');
IF ((_test - 1) <> pNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the PrNumber orderseq, releasing the passed P/R Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='PrNumber');
RETURN TRUE;
END;
DECLARE
pPoheadid ALIAS FOR $1;
BEGIN
IF ( ( SELECT (COUNT(*) = 0)
FROM poitem
WHERE ( (poitem_pohead_id=pPoheadid)
AND (poitem_status='U') ) ) ) THEN
RETURN -1;
END IF;
IF ( ( SELECT (pohead_status='U')
FROM pohead
WHERE (pohead_id=pPoheadid) ) ) THEN
--update status and store the date that the order was released on
UPDATE pohead
SET pohead_status='O', pohead_released = current_date
WHERE (pohead_id=pPoheadid);
END IF;
--update status and store the duedates at release
UPDATE poitem
SET poitem_status='O', poitem_rlsd_duedate = poitem_duedate
WHERE (poitem_pohead_id=pPoheadid);
RETURN 1;
END;
DECLARE
pQuNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a Quote exists with the passed Quote Number
SELECT quhead_id INTO _test
FROM quhead
WHERE (quhead_number=pQuNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if QuNumber orderseq has been incremented past the
-- passed Quote Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='QuNumber');
IF ((_test - 1) <> pQuNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the QuNumber orderseq, releasing the passed Quote Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='QuNumber');
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a Shipment exists with the passed number
SELECT shiphead_id INTO _test
FROM shiphead
WHERE (shiphead_number=pNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if ShipmentNumber orderseq has been incremented past the passed number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='ShipmentNumber');
IF ((_test - 1) <> pNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the orderseq, releasing the passed number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='ShipmentNumber');
RETURN TRUE;
END;
DECLARE
pSoNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a S/O exists with the passed S/O Number
SELECT cohead_id INTO _test
FROM cohead
WHERE (cohead_number=CAST(pSoNumber AS text));
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if SoNumber orderseq has been incremented past the passed S/O Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='SoNumber');
IF ((_test - 1) <> pSoNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the SoNumber orderseq, releasing the passed S/O Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='SoNumber');
RETURN TRUE;
END;
DECLARE
pCobmiscid ALIAS FOR $1;
_p RECORD;
BEGIN
IF ( ( SELECT cobmisc_posted
FROM cobmisc
WHERE (cobmisc_id=pCobmiscid) ) ) THEN
RETURN -1;
END IF;
SELECT cobill_id INTO _p
FROM cobill
WHERE (cobill_cobmisc_id=pCobmiscid)
LIMIT 1;
IF (FOUND) THEN
RETURN -2;
END IF;
DELETE FROM cobmisc
WHERE (cobmisc_id=pCobmiscid);
RETURN 0;
END;
DECLARE
pVoNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a Voucher exists with the passed Voucher Number
SELECT vohead_id INTO _test
FROM vohead
WHERE (vohead_number=text(pVoNumber));
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if VcNumber orderseq has been incremented past the passed Voucher Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='VcNumber');
IF ((_test - 1) <> pVoNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the VcNumber orderseq, releasing the passed Voucher Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='VcNumber');
RETURN TRUE;
END;
DECLARE
pWoid ALIAS FOR $1;
releaseChildren ALIAS FOR $2;
returnCode INTEGER;
BEGIN
UPDATE wo
SET wo_status='R'
WHERE ((wo_status='E')
AND (wo_id=pWoid));
IF (releaseChildren) THEN
returnCode := (SELECT MAX(releaseWo(wo_id, TRUE))
FROM wo
WHERE ((wo_ordtype='W')
AND (wo_ordid=pWoid)));
END IF;
RETURN 0;
END;
DECLARE
pWoNumber ALIAS FOR $1;
_test INTEGER;
BEGIN
-- Check to see if a W/O exists with the passed W/O Number
SELECT wo_id INTO _test
FROM wo
WHERE (wo_number=pWoNumber);
IF (FOUND) THEN
RETURN FALSE;
END IF;
-- Check to see if WoNumber orderseq has been incremented past the passed W/O Number
SELECT orderseq_number INTO _test
FROM orderseq
WHERE (orderseq_name='WoNumber');
IF ((_test - 1) <> pWoNumber) THEN
RETURN FALSE;
END IF;
-- Decrement the WoNumber orderseq, releasing the passed W/O Number
UPDATE orderseq
SET orderseq_number = (orderseq_number - 1)
WHERE (orderseq_name='WoNumber');
RETURN TRUE;
END;
BEGIN RETURN relocateInventory($1, $2, $3, $4, $5, CURRENT_TIMESTAMP); END;
DECLARE
pSourceItemlocid ALIAS FOR $1;
pTargetLocationid ALIAS FOR $2;
pItemsiteid ALIAS FOR $3;
pQty ALIAS FOR $4;
pComments ALIAS FOR $5;
_GlDistTS TIMESTAMP WITH TIME ZONE := $6;
_targetItemlocid INTEGER;
_invhistid INTEGER;
_p RECORD;
_qty NUMERIC;
_itemlocSeries INTEGER := NEXTVAL('itemloc_series_seq');
BEGIN
IF ((_GlDistTS IS NULL) OR (CAST(_GlDistTS AS date)=CURRENT_DATE)) THEN
_GlDistTS := CURRENT_TIMESTAMP;
END IF;
-- Make sure the passed itemsite points to a real item
IF ( ( SELECT (item_type IN ('R', 'F') OR itemsite_costmethod = 'J')
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
-- Cache some parameters
SELECT itemloc_ls_id,
itemloc_itemsite_id AS itemsiteid,
itemloc_expiration,
itemloc_warrpurc,
itemloc_qty,
sourceloc.location_netable AS sourcenet,
targetloc.location_netable AS targetnet INTO _p
FROM itemloc, location AS sourceloc, location AS targetloc
WHERE ( (itemloc_location_id=sourceloc.location_id)
AND (targetloc.location_id=pTargetLocationid)
AND (itemloc_id=pSourceItemlocid) );
-- Check to make sure the qty being transfered exists
IF (_p.itemloc_qty < pQty) THEN
RETURN -1;
END IF;
-- Create the RL transaction
SELECT NEXTVAL('invhist_invhist_id_seq') INTO _invhistid;
INSERT INTO invhist
( invhist_id, invhist_itemsite_id,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_comments, invhist_transdate,
invhist_invuom, invhist_unitcost, invhist_costmethod,
invhist_value_before, invhist_value_after, invhist_series)
SELECT _invhistid, itemsite_id,
'RL', 0,
itemsite_qtyonhand, itemsite_qtyonhand,
pComments, _GlDistTS,
uom_name,
CASE WHEN (itemsite_costmethod='A') THEN avgcost(itemsite_id)
ELSE stdCost(item_id)
END, itemsite_costmethod,
itemsite_value, itemsite_value, _itemlocSeries
FROM item, itemsite, uom
WHERE ((itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=pItemsiteid));
-- Relocate the inventory from the source and record the transactions
INSERT INTO invdetail
( invdetail_invhist_id, invdetail_location_id, invdetail_ls_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after,
invdetail_expiration, invdetail_warrpurc )
SELECT _invhistid, itemloc_location_id, itemloc_ls_id,
(pQty * -1), itemloc_qty, (itemloc_qty - pQty),
itemloc_expiration, itemloc_warrpurc
FROM itemloc
WHERE (itemloc_id=pSourceItemlocid);
UPDATE itemloc
SET itemloc_qty=(itemloc_qty - pQty)
FROM itemsite
WHERE ( (itemloc_itemsite_id=itemsite_id)
AND (NOT itemsite_freeze)
AND (itemloc_id=pSourceItemlocid) );
-- Check to see if there is anything left at the source Itemloc and delete if not
DELETE FROM itemloc
WHERE ( (itemloc_qty=0)
AND (itemloc_id=pSourceItemlocid) );
-- Check to see if any of the current Lot/Serial #/Expiration exists at the target location
SELECT itemloc_id INTO _targetItemlocid
FROM itemloc
WHERE ( (COALESCE(itemloc_ls_id, -1)=COALESCE(_p.itemloc_ls_id,-1))
AND (COALESCE(itemloc_expiration,endOfTime())=COALESCE(_p.itemloc_expiration,endOfTime()))
AND (COALESCE(itemloc_warrpurc,endOfTime())=COALESCE(_p.itemloc_warrpurc,endOfTime()))
AND (itemloc_itemsite_id=pItemsiteid)
AND (itemloc_location_id=pTargetLocationid) );
IF (NOT FOUND) THEN
SELECT NEXTVAL('itemloc_itemloc_id_seq') INTO _targetItemlocid;
INSERT INTO itemloc
( itemloc_id, itemloc_itemsite_id, itemloc_location_id,
itemloc_ls_id, itemloc_expiration, itemloc_warrpurc, itemloc_qty )
VALUES
( _targetItemlocid, pItemsiteid, pTargetLocationid,
_p.itemloc_ls_id, _p.itemloc_expiration, _p.itemloc_warrpurc, 0 );
END IF;
-- Relocate the inventory to the resultant target and record the transactions
INSERT INTO invdetail
( invdetail_invhist_id, invdetail_location_id, invdetail_ls_id,
invdetail_qty, invdetail_qty_before, invdetail_qty_after,
invdetail_expiration, invdetail_warrpurc )
SELECT _invhistid, pTargetLocationid, _p.itemloc_ls_id,
pQty, itemloc_qty, (itemloc_qty + pQty),
_p.itemloc_expiration, _p.itemloc_warrpurc
FROM itemloc
WHERE (itemloc_id=_targetItemlocid);
UPDATE itemloc
SET itemloc_qty=(itemloc_qty + pQty)
FROM itemsite
WHERE ( (itemloc_itemsite_id=itemsite_id)
AND (NOT itemsite_freeze)
AND (itemloc_id=_targetItemlocid) );
UPDATE invhist
SET invhist_hasdetail=TRUE
WHERE (invhist_id=_invhistid);
-- Post in incomming or outgoing NN transaction if required
IF (_p.sourcenet <> _p.targetnet) THEN
IF (_p.targetnet) THEN
_qty = (pQty * -1);
ELSE
_qty = pQty;
END IF;
INSERT INTO invhist
( invhist_itemsite_id,
invhist_transtype, invhist_invqty,
invhist_qoh_before, invhist_qoh_after,
invhist_docnumber, invhist_comments, invhist_transdate,
invhist_invuom, invhist_unitcost, invhist_costmethod,
invhist_value_before, invhist_value_after, invhist_series)
SELECT itemsite_id,
'NN', (_qty * -1),
itemsite_qtyonhand, (itemsite_qtyonhand - _qty),
'', '', _GlDistTS,
uom_name,
CASE WHEN (itemsite_costmethod='A') THEN avgcost(itemsite_id)
ELSE stdCost(item_id)
END, itemsite_costmethod,
itemsite_value, itemsite_value, _itemlocSeries
FROM item, itemsite, uom
WHERE ( (itemsite_item_id=item_id)
ANd (item_inv_uom_id=uom_id)
AND (itemsite_controlmethod <> 'N')
AND (itemsite_id=_p.itemsiteid) );
UPDATE itemsite
SET itemsite_qtyonhand = (itemsite_qtyonhand - _qty),
itemsite_nnqoh = (itemsite_nnqoh + _qty)
WHERE (itemsite_id=_p.itemsiteid);
END IF;
-- Check to see if there is anything left at the target Itemloc and delete if not
-- Could be zero if relocate increased a negative quantity to zero
DELETE FROM itemloc
WHERE ( (itemloc_qty=0)
AND (itemloc_id=_targetItemlocid) );
-- Return the invhist_id
RETURN _invhistid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pLookAhead ALIAS FOR $2;
pIncludePlanned ALIAS FOR $3;
_runningAvailability NUMERIC;
_reorderLevel NUMERIC;
_availability RECORD;
BEGIN
-- Make sure that we know how to handle the passed part
IF ( SELECT (NOT (item_type IN ('M', 'P')))
FROM item, itemsite
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) THEN
RETURN NULL;
END IF;
-- Load the initial QOH
SELECT itemsite_qtyonhand INTO _runningAvailability
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
-- Grab the Reorder Level, if any
IF ( ( SELECT itemsite_useparams
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) ) THEN
SELECT itemsite_reorderlevel INTO _reorderLevel
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
ELSE
_reorderLevel := 0;
END IF;
-- If we are already below the Reorder Level then we should order ASAP
IF (_runningAvailability <= _reorderLevel) THEN
RETURN CURRENT_DATE;
END IF;
-- Grab all of the availability trigger points
FOR _availability IN SELECT 1 AS seq,
wo_duedate AS orderdate,
(noNeg(wo_qtyord - wo_qtyrcv)) AS balance
FROM wo
WHERE ((wo_status IN ('O', 'E', 'R', 'I'))
AND (wo_duedate <= (CURRENT_DATE + pLookAhead))
AND (wo_itemsite_id=pItemsiteid))
UNION SELECT 2 AS seq,
womatl_duedate AS orderdate,
(noNeg(itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq - womatl_qtyiss)) * -1) AS balance
FROM womatl, wo, itemsite
WHERE ((wo_status IN ('O', 'E', 'R', 'I'))
AND (womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (womatl_duedate <= (CURRENT_DATE + pLookahead))
AND (womatl_itemsite_id=pItemsiteid))
UNION SELECT 1 AS seq,
poitem_duedate AS orderdate,
(noNeg(poitem_qty_ordered - poitem_qty_received) * poitem_invvenduomratio) AS balance
FROM pohead, poitem
WHERE ((poitem_pohead_id=pohead_id)
AND (poitem_status = 'O')
AND (poitem_duedate <= (CURRENT_DATE + pLookAhead))
AND (poitem_itemsite_id=pItemsiteid))
UNION SELECT 2 AS seq,
coitem_scheddate AS orderdate,
(noNeg(coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) * -1) AS balance
FROM coitem, cohead
WHERE ((coitem_status = 'O')
AND (coitem_cohead_id=cohead_id)
AND (coitem_scheddate <= (CURRENT_DATE + pLookAhead))
AND (coitem_itemsite_id=pItemsiteid))
UNION SELECT 2 AS seq,
planord_startdate AS orderdate,
(planreq_qty * -1) AS balance
FROM planreq, planord
WHERE ( (pIncludePlanned)
AND (planreq_source='P')
AND (planreq_source_id=planord_id)
AND (planord_startdate <= (CURRENT_DATE + pLookAhead))
AND (planord_itemsite_id=pItemsiteid) )
UNION SELECT 1 AS seq,
planord_duedate AS orderdate,
planord_qty AS balance
FROM planord
WHERE ( (pIncludePlanned)
AND (planord_duedate <= (CURRENT_DATE + pLookAhead))
AND (planord_itemsite_id=pItemsiteid) )
ORDER BY orderdate, seq LOOP
-- Calculate the new projected availability
_runningAvailability := (_runningAvailability + _availability.balance);
-- Check to see if the project availability drop below the reorder level
IF (_runningAvailability < _reorderLevel) THEN
RETURN _availability.orderdate;
END IF;
END LOOP;
-- The reorder level was not reached within the look ahead period
RETURN NULL;
END;
BEGIN RAISE NOTICE 'replaceAllVoidedAPChecks() is deprecated - use replaceAllVoidedChecks() instead'; RETURN replaceAllVoidedChecks($1); END;
DECLARE
pBankaccntid ALIAS FOR $1;
_returnValue INTEGER := 0;
BEGIN
SELECT MIN(replaceVoidedCheck(checkhead_id)) INTO _returnValue
FROM checkhead
WHERE ( (checkhead_void)
AND (NOT checkhead_posted)
AND (NOT checkhead_replaced)
AND (NOT checkhead_deleted)
AND (checkhead_bankaccnt_id=pBankaccntid) );
RETURN _returnValue;
END;
BEGIN RAISE NOTICE 'replaceVoidedAPCheck() is deprecated - use replaceVoidedCheck()'; RETURN replaceVoidedCheck($1); END;
DECLARE
pCheckid ALIAS FOR $1;
_newCheckid INTEGER;
BEGIN
IF ( ( SELECT ( (NOT checkhead_void) OR checkhead_posted OR checkhead_replaced )
FROM checkhead
WHERE (checkhead_id=pCheckid) ) ) THEN
RETURN -1;
END IF;
-- has someone created a new check for one of the items while this was void?
IF EXISTS (SELECT dup.checkitem_id
FROM checkitem orig, checkitem dup, checkhead AS duphead
WHERE ((COALESCE(orig.checkitem_aropen_id,-1)=COALESCE(dup.checkitem_aropen_id,-1))
AND (COALESCE(orig.checkitem_apopen_id,-1)=COALESCE(dup.checkitem_apopen_id,-1))
AND (orig.checkitem_checkhead_id!=dup.checkitem_checkhead_id)
AND (dup.checkitem_checkhead_id=duphead.checkhead_id)
AND (NOT duphead.checkhead_void)
AND (orig.checkitem_checkhead_id=pCheckid))) THEN
RETURN -2;
END IF;
SELECT NEXTVAL('checkhead_checkhead_id_seq') INTO _newCheckid;
INSERT INTO checkhead
( checkhead_id, checkhead_recip_id, checkhead_recip_type,
checkhead_bankaccnt_id, checkhead_checkdate,
checkhead_number, checkhead_amount,
checkhead_for, checkhead_journalnumber,
checkhead_notes,
checkhead_misc, checkhead_expcat_id, checkhead_curr_id )
SELECT _newCheckid, checkhead_recip_id, checkhead_recip_type,
checkhead_bankaccnt_id, checkhead_checkdate,
-1, -- fetchNextCheckNumber(checkhead_bankaccnt_id),
checkhead_amount,
checkhead_for, checkhead_journalnumber,
checkhead_notes || '
Replaces voided check ' || checkhead_number,
checkhead_misc, checkhead_expcat_id, checkhead_curr_id
FROM checkhead
WHERE (checkhead_id=pCheckid);
INSERT INTO checkitem
( checkitem_checkhead_id, checkitem_amount, checkitem_discount,
checkitem_ponumber, checkitem_vouchernumber, checkitem_invcnumber,
checkitem_apopen_id, checkitem_aropen_id,
checkitem_docdate, checkitem_curr_id, checkitem_curr_rate )
SELECT _newCheckid, checkitem_amount, checkitem_discount,
checkitem_ponumber, checkitem_vouchernumber, checkitem_invcnumber,
checkitem_apopen_id, checkitem_aropen_id,
checkitem_docdate, checkitem_curr_id, checkitem_curr_rate
FROM checkitem
WHERE (checkitem_checkhead_id=pCheckid);
UPDATE checkhead
SET checkhead_replaced=TRUE
WHERE (checkhead_id=pCheckid);
RETURN _newCheckid;
END;
DECLARE
pWoid ALIAS FOR $1;
pPriority ALIAS FOR $2;
pChangeChildren ALIAS FOR $3;
_status CHAR(1);
_result INTEGER;
BEGIN
SELECT wo_status INTO _status
FROM wo
WHERE (wo_id=pWoid);
IF (NOT (_status IN ('O', 'E','R','I'))) THEN
return -1;
END IF;
UPDATE wo
SET wo_priority=pPriority
WHERE (wo_id=pWoid);
IF ( (_status IN ('E','R','I')) AND (pChangeChildren) ) THEN
SELECT COALESCE(MIN(reprioritizeWo(wo_id, pPriority, TRUE)), 1) INTO _result
FROM wo
WHERE ( (wo_ordtype='W')
AND (wo_ordid=pWoid) );
ELSE
_result = 1;
END IF;
RETURN _result;
END;
DECLARE
_count INTEGER := 0;
BEGIN
SELECT SUM(resetDBObjPerms(nspname || '.' || relname)) INTO _count
FROM pg_catalog.pg_class, pg_catalog.pg_namespace
WHERE (relkind IN ('r', 'S', 'v')
AND (relnamespace=pg_namespace.oid)
AND (nspname IN ('public', 'api')));
RETURN _count;
END;
DECLARE pObjname ALIAS FOR $1; BEGIN EXECUTE 'ALTER TABLE ' || pObjname || ' OWNER TO ' || CURRENT_USER || ';'; EXECUTE 'REVOKE ALL ON ' || pObjname || ' FROM PUBLIC;'; EXECUTE 'GRANT ALL ON ' || pObjname || ' TO GROUP xtrole;'; RETURN 1; END;
DECLARE
pItemId ALIAS FOR $1;
_result INTEGER;
_counterNum INTEGER := 1;
_feedBackNum INTEGER := 1;
_r RECORD;
BEGIN
DELETE FROM costUpdate;
IF pItemId = -1 THEN -- -1 is an invalid item_id => do them all
INSERT INTO costUpdate ( costUpdate_item_id, costUpdate_item_type )
SELECT item_id, item_type
FROM item;
-- Recalculate the Item Lowlevel codes
WHILE _feedBackNum > 0 LOOP
SELECT updateLowlevel(_counterNum) INTO _feedBackNum;
_counterNum := _counterNum + 1;
END LOOP;
ELSE
INSERT INTO costUpdate ( costUpdate_item_id, costUpdate_item_type )
SELECT item_id, item_type
FROM item
WHERE (item_id=pItemId);
FOR _r IN SELECT item_id, bomdata_bomwork_level, item_type
FROM item,
indentedBOM(pItemId, getActiveRevId('BOM',pItemId),0,0)
WHERE (bomdata_item_id=item_id)
ORDER BY bomdata_bomwork_level LOOP
-- this only works because of the ORDER BY in the loop SELECT
UPDATE costUpdate
SET costupdate_lowlevel_code = _r.bomdata_bomwork_level
WHERE (costupdate_item_id=_r.item_id);
IF (NOT FOUND) THEN
INSERT INTO costUpdate (
costUpdate_item_id, costUpdate_lowlevel_code, costUpdate_item_type
) VALUES (
_r.item_id, _r.bomdata_bomwork_level, _r.item_type
);
END IF;
END LOOP;
END IF;
SELECT count(*) INTO _result
FROM costUpdate;
RETURN _result;
END;
BEGIN RETURN resetQOHBalance($1, CURRENT_TIMESTAMP); END;
DECLARE
pItemsiteid ALIAS FOR $1;
pGlDistTS ALIAS FOR $2;
_invhistid INTEGER;
_itemlocSeries INTEGER;
BEGIN
IF ( ( SELECT ( (itemsite_controlmethod IN ('L', 'S')) OR
(item_type = 'R') OR
(itemsite_costmethod = 'J') OR
(itemsite_loccntrl) OR
(itemsite_qtyonhand > 0) )
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) ) ) ) THEN
RETURN 0;
END IF;
_itemlocSeries := NEXTVAL('itemloc_series_seq');
SELECT postInvTrans( itemsite_id, 'AD', (itemsite_qtyonhand * -1),
'I/M', '', '', 'RESET',
'Reset QOH Balance to 0',
costcat_asset_accnt_id, costcat_adjustment_accnt_id,
_itemlocSeries, pGlDistTS ) INTO _invhistid
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=pItemsiteid) );
PERFORM postItemLocSeries(_itemlocSeries);
RETURN _invhistid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pCustid ALIAS FOR $2;
_salesaccntid INTEGER;
_accntid INTEGER;
BEGIN
SELECT findSalesAccnt(pItemsiteid, pCustid) INTO _salesaccntid;
IF (_salesaccntid = -1) THEN
SELECT metric_value::INTEGER INTO _accntid
FROM metric
WHERE (metric_name='UnassignedAccount');
ELSE
SELECT salesaccnt_cos_accnt_id INTO _accntid
FROM salesaccnt
WHERE (salesaccnt_id=_salesaccntid);
END IF;
RETURN _accntid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pCustid ALIAS FOR $2;
_salesaccntid INTEGER;
_accntid INTEGER;
BEGIN
SELECT findSalesAccnt(pItemsiteid, pCustid) INTO _salesaccntid;
IF (_salesaccntid = -1) THEN
SELECT metric_value::INTEGER INTO _accntid
FROM metric
WHERE (metric_name='UnassignedAccount');
ELSE
SELECT salesaccnt_cow_accnt_id INTO _accntid
FROM salesaccnt
WHERE (salesaccnt_id=_salesaccntid);
END IF;
RETURN _accntid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pCustid ALIAS FOR $2;
_salesaccntid INTEGER;
_accntid INTEGER;
BEGIN
SELECT findSalesAccnt(pItemsiteid, pCustid) INTO _salesaccntid;
IF (_salesaccntid = -1) THEN
SELECT metric_value::INTEGER INTO _accntid
FROM metric
WHERE (metric_name='UnassignedAccount');
ELSE
SELECT salesaccnt_credit_accnt_id INTO _accntid
FROM salesaccnt
WHERE (salesaccnt_id=_salesaccntid);
END IF;
RETURN _accntid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pCustid ALIAS FOR $2;
_salesaccntid INTEGER;
_accntid INTEGER;
BEGIN
SELECT findSalesAccnt(pItemsiteid, pCustid) INTO _salesaccntid;
IF (_salesaccntid = -1) THEN
SELECT metric_value::INTEGER INTO _accntid
FROM metric
WHERE (metric_name='UnassignedAccount');
ELSE
SELECT salesaccnt_sales_accnt_id INTO _accntid
FROM salesaccnt
WHERE (salesaccnt_id=_salesaccntid);
END IF;
RETURN _accntid;
END;
DECLARE
pAsohistid ALIAS FOR $1;
BEGIN
INSERT INTO cohist ( cohist_id,
cohist_cust_id,
cohist_itemsite_id,
cohist_shipdate,
cohist_invcdate,
cohist_duedate,
cohist_promisedate,
cohist_ordernumber,
cohist_invcnumber,
cohist_qtyshipped,
cohist_unitprice,
cohist_unitcost,
cohist_billtoname,
cohist_billtoaddress1,
cohist_billtoaddress2,
cohist_billtoaddress3,
cohist_billtocity,
cohist_billtostate,
cohist_billtozip,
cohist_shiptoname,
cohist_shiptoaddress1,
cohist_shiptoaddress2,
cohist_shiptoaddress3,
cohist_shiptocity,
cohist_shiptostate,
cohist_shiptozip,
cohist_shipto_id,
cohist_shipvia,
cohist_salesrep_id,
cohist_misc_type,
cohist_misc_descrip,
cohist_misc_id,
cohist_commission,
cohist_commissionpaid,
cohist_doctype,
cohist_orderdate,
cohist_imported,
cohist_ponumber,
cohist_curr_id,
cohist_taxtype_id,
cohist_taxzone_id )
SELECT asohist_id,
asohist_cust_id,
asohist_itemsite_id,
asohist_shipdate,
asohist_invcdate,
asohist_duedate,
asohist_promisedate,
asohist_ordernumber,
asohist_invcnumber,
asohist_qtyshipped,
asohist_unitprice,
asohist_unitcost,
asohist_billtoname,
asohist_billtoaddress1,
asohist_billtoaddress2,
asohist_billtoaddress3,
asohist_billtocity,
asohist_billtostate,
asohist_billtozip,
asohist_shiptoname,
asohist_shiptoaddress1,
asohist_shiptoaddress2,
asohist_shiptoaddress3,
asohist_shiptocity,
asohist_shiptostate,
asohist_shiptozip,
asohist_shipto_id,
asohist_shipvia,
asohist_salesrep_id,
asohist_misc_type,
asohist_misc_descrip,
asohist_misc_id,
asohist_commission,
asohist_commissionpaid,
asohist_doctype,
asohist_orderdate,
asohist_imported,
asohist_ponumber,
asohist_curr_id,
asohist_taxtype_id,
asohist_taxzone_id
FROM asohist
WHERE (asohist_id=pAsohistid);
INSERT INTO cohisttax ( taxhist_id,
taxhist_parent_id,
taxhist_taxtype_id,
taxhist_tax_id,
taxhist_basis,
taxhist_basis_tax_id,
taxhist_sequence,
taxhist_percent,
taxhist_amount,
taxhist_tax,
taxhist_docdate,
taxhist_distdate )
SELECT taxhist_id,
taxhist_parent_id,
taxhist_taxtype_id,
taxhist_tax_id,
taxhist_basis,
taxhist_basis_tax_id,
taxhist_sequence,
taxhist_percent,
taxhist_amount,
taxhist_tax,
taxhist_docdate,
taxhist_distdate
FROM asohisttax
WHERE (taxhist_parent_id=pAsohistid);
DELETE FROM asohisttax
WHERE (taxhist_parent_id=pAsohistid);
DELETE FROM asohist
WHERE (asohist_id=pAsohistid);
RETURN pAsohistid;
END;
BEGIN RETURN returnCompleteShipment($1, 0, CURRENT_TIMESTAMP); END;
DECLARE
pshipheadid ALIAS FOR $1;
_itemlocSeries INTEGER := $2;
_timestamp TIMESTAMP WITH TIME ZONE := $3;
_r RECORD;
_result RECORD;
_shiphead_number TEXT := '';
_count INTEGER := 0;
_countsum INTEGER := 0;
BEGIN
FOR _r IN SELECT shipitem_id
FROM shipitem, shiphead
WHERE ( (shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped)
AND (shiphead_id=pshipheadid) ) LOOP
_itemlocSeries := returnShipmentTransaction(_r.shipitem_id, _itemlocSeries, _timestamp);
END LOOP;
FOR _result IN SELECT shiphead_number
FROM shiphead
WHERE ( (shiphead_id=pshipheadid) ) LOOP
_shiphead_number := _result.shiphead_number;
END LOOP;
SELECT COUNT(*) INTO _count
FROM shipdata
WHERE(shipdata_shiphead_number=_shiphead_number);
SELECT COUNT(*) INTO _countsum
FROM shipdatasum
WHERE(shipdatasum_shiphead_number=_shiphead_number);
IF (_count > 0) THEN
DELETE FROM shipdata
WHERE(shipdata_shiphead_number=_shiphead_number);
END IF;
IF (_countsum > 0) THEN
DELETE FROM shipdatasum
WHERE(shipdatasum_shiphead_number=_shiphead_number);
END IF;
DELETE FROM pack
WHERE(pack_shiphead_id=pshipheadid);
DELETE FROM shiphead
WHERE (shiphead_id=pshipheadid);
RETURN _itemlocSeries;
END;
BEGIN
RETURN returnItemShipments('SO', $1, 0, CURRENT_TIMESTAMP);
END;
BEGIN
RETURN returnItemShipments('SO', $1, $2, CURRENT_TIMESTAMP);
END;
DECLARE
pordertype ALIAS FOR $1;
pitemid ALIAS FOR $2;
_itemlocSeries INTEGER := $3;
_timestamp TIMESTAMP WITH TIME ZONE := $4;
_invhistid INTEGER;
_r RECORD;
BEGIN
IF (COALESCE(_itemlocSeries,0) = 0 ) THEN
_itemlocSeries := NEXTVAL('itemloc_series_seq');
END IF;
FOR _r IN
SELECT shipitem_id
FROM shipitem
JOIN shiphead ON (shiphead_id=shipitem_shiphead_id)
WHERE ((NOT shiphead_shipped)
AND (shiphead_order_type=pordertype)
AND (shipitem_orderitem_id=pitemid))
LOOP
SELECT returnShipmentTransaction(_r.shipitem_id, _itemlocSeries, _timestamp) INTO _itemlocSeries;
IF (_itemlocSeries < 0) THEN
RETURN _itemlocSeries;
END IF;
END LOOP;
RETURN _itemlocSeries;
END;
BEGIN RETURN returnShipmentTransaction($1, 0, CURRENT_TIMESTAMP); END;
BEGIN RETURN returnShipmentTransaction($1, $2, CURRENT_TIMESTAMP); END;
DECLARE
pshipitemid ALIAS FOR $1;
_itemlocSeries INTEGER := $2;
_timestamp TIMESTAMP WITH TIME ZONE := $3;
_invhistid INTEGER;
_itemlocrsrvid INTEGER;
_coheadid INTEGER;
_rows INTEGER;
_r RECORD;
_rsrv RECORD;
BEGIN
IF (COALESCE(_itemlocSeries,0) = 0 ) THEN
_itemlocSeries := NEXTVAL('itemloc_series_seq');
END IF;
-- Find the shipment transaction record
SELECT shipitem_id, shipitem_qty, shipitem_invhist_id, shipitem_value,
shipitem_orderitem_id, invhist_series,
shiphead_id, shiphead_order_type,
itemsite_loccntrl, itemsite_costmethod, itemsite_controlmethod,
cohead_prj_id AS prj_id
INTO _r
FROM shipitem
JOIN shiphead ON (shiphead_id=shipitem_shiphead_id)
JOIN invhist ON (invhist_id=shipitem_invhist_id)
JOIN itemsite ON (itemsite_id=invhist_itemsite_id)
LEFT OUTER JOIN cohead ON ((shiphead_order_type = 'SO')
AND (shiphead_order_id = cohead_id))
WHERE ((NOT shiphead_shipped)
AND (shipitem_id=pshipitemid));
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows = 0 ) THEN
-- Was it a non-controlled sales order item?
SELECT shipitem_id, shipitem_qty, shipitem_orderitem_id,
shiphead_id, shiphead_order_type,
itemsite_loccntrl, itemsite_costmethod, itemsite_controlmethod,
cohead_prj_id AS prj_id
INTO _r
FROM shipitem
JOIN shiphead ON (shiphead_id=shipitem_shiphead_id)
JOIN coitem ON (shipitem_orderitem_id=coitem_id)
JOIN cohead ON (cohead_id=coitem_cohead_id)
JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
WHERE ((NOT shiphead_shipped)
AND (shipitem_id=pshipitemid)
AND (shiphead_order_type = 'SO'));
END IF;
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows = 0 AND fetchmetricbool('MultiWhs') ) THEN
-- Was it a non-controlled transfer order item?
SELECT shipitem_id, shipitem_qty, shipitem_orderitem_id,
shiphead_id, shiphead_order_type,
itemsite_loccntrl, itemsite_costmethod, itemsite_controlmethod,
NULL AS prj_id
INTO _r
FROM shipitem
JOIN shiphead ON (shiphead_id=shipitem_shiphead_id)
JOIN toitem ON (shipitem_orderitem_id=toitem_id)
JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
WHERE ((NOT shiphead_shipped)
AND (shipitem_id=pshipitemid)
AND (shiphead_order_type = 'TO'));
END IF;
IF (_rows > 0 ) THEN
IF (_r.shiphead_order_type = 'SO') THEN
-- Handle inventory transaction
IF (_r.itemsite_controlmethod != 'N' OR _r.itemsite_costmethod = 'J') THEN
SELECT postInvTrans( itemsite_id, 'RS', _r.shipitem_qty * coitem_qty_invuomratio,
'S/R', _r.shiphead_order_type, formatSoNumber(_r.shipitem_orderitem_id),
shiphead_number, 'Return from Shipping',
costcat_asset_accnt_id, getPrjAccntId(_r.prj_id, costcat_shipasset_accnt_id),
_itemlocSeries, _timestamp, _r.shipitem_value, _r.shipitem_invhist_id ) INTO _invhistid
FROM coitem, itemsite, costcat, shiphead, shipitem
WHERE ( (coitem_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (coitem_id=_r.shipitem_orderitem_id)
AND (shiphead_order_type=_r.shiphead_order_type)
AND (shiphead_id=shipitem_shiphead_id)
AND (shipitem_orderitem_id=_r.shipitem_orderitem_id) );
-- We know the distribution so post this through so the any w/o activity knows about it
PERFORM postItemlocseries(_itemlocSeries);
END IF;
IF (_r.itemsite_costmethod = 'J') THEN
-- Reopen the work order
UPDATE wo SET wo_status = 'I' WHERE ((wo_ordtype='S') AND (wo_ordid=_r.shipitem_orderitem_id));
-- Job cost, so correct Production Posting referencing original receipt for reverse info.
PERFORM correctProduction(wo_id, invhist_invqty, false, _itemlocSeries, _timestamp, invhist_id)
FROM wo, invhist
WHERE ((wo_ordtype = 'S')
AND (wo_ordid = _r.shipitem_orderitem_id)
AND (invhist_series=_r.invhist_series)
AND (invhist_transtype='RM'));
-- Return eligble material
PERFORM returnWoMaterial(womatlpost_womatl_id, _itemlocSeries, _timestamp, womatlpost_invhist_id)
FROM womatlpost, invhist m, invhist s
WHERE ((womatlpost_invhist_id=m.invhist_id)
AND (m.invhist_series=s.invhist_series)
AND (m.invhist_transtype='IM')
AND (s.invhist_id=_r.shipitem_invhist_id));
END IF;
ELSIF (_r.shiphead_order_type = 'TO') THEN
SELECT postInvTrans( itemsite_id, 'RS', _r.shipitem_qty,
'S/R', _r.shiphead_order_type, formatToNumber(toitem_id),
tohead_number, 'Return from Shipping',
costcat_asset_accnt_id, costcat_shipasset_accnt_id,
_itemlocSeries, _timestamp, _r.shipitem_value, _r.shipitem_invhist_id ) INTO _invhistid
FROM toitem, tohead, itemsite, costcat
WHERE ((toitem_item_id=itemsite_item_id)
AND (toitem_tohead_id=tohead_id)
AND (tohead_src_warehous_id=itemsite_warehous_id)
AND (itemsite_costcat_id=costcat_id)
AND (toitem_id=_r.shipitem_orderitem_id) );
ELSE
-- Don't know what kind of order this is
RETURN -11;
END IF;
UPDATE shiphead
SET shiphead_sfstatus='D'
WHERE ((shiphead_id=_r.shiphead_id)
AND (shiphead_sfstatus='P'));
-- Handle reservation if applicable
IF (fetchmetricbool('EnableSOReservations')) THEN
UPDATE coitem
SET coitem_qtyreserved = coitem_qtyreserved + shipitemrsrv_qty
FROM shipitemrsrv
WHERE ((coitem_id=_r.shipitem_orderitem_id)
AND (shipitemrsrv_shipitem_id=_r.shipitem_id));
-- Handle location reservations if applicable
FOR _rsrv IN
SELECT *
FROM shipitemlocrsrv
WHERE (shipitemlocrsrv_shipitem_id=_r.shipitem_id)
LOOP
-- See if a reservation record still exists
SELECT itemlocrsrv_id, itemlocrsrv_qty INTO _itemlocrsrvid
FROM itemlocrsrv
JOIN itemloc ON (itemlocrsrv_itemloc_id=itemloc_id)
WHERE ((itemlocrsrv_source = 'SO')
AND (itemlocrsrv_source_id = _r.shipitem_orderitem_id )
AND (itemloc_itemsite_id=_rsrv.shipitemlocrsrv_itemsite_id)
AND (itemloc_location_id=_rsrv.shipitemlocrsrv_location_id)
AND (COALESCE(itemloc_ls_id, -1)=COALESCE(_rsrv.shipitemlocrsrv_ls_id, -1))
AND (COALESCE(itemloc_expiration,endOfTime())=COALESCE(_rsrv.shipitemlocrsrv_expiration,endOfTime()))
AND (COALESCE(itemloc_warrpurc,endoftime())=COALESCE(_rsrv.shipitemlocrsrv_warrpurc,endoftime())) );
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows > 0 ) THEN
-- Update existing
UPDATE itemlocrsrv
SET itemlocrsrv_qty = itemlocrsrv_qty + _rsrv.shipitemlocrsrv_qty
WHERE (itemlocrsrv_id=_itemlocrsvrid);
ELSE
-- Recreate record
INSERT INTO itemlocrsrv
SELECT nextval('itemlocrsrv_itemlocrsrv_id_seq'), 'SO', _r.shipitem_orderitem_id,
itemloc_id, _rsrv.shipitemlocrsrv_qty
FROM itemloc
WHERE ((itemloc_itemsite_id=_rsrv.shipitemlocrsrv_itemsite_id)
AND (itemloc_location_id=_rsrv.shipitemlocrsrv_location_id)
AND (COALESCE(itemloc_ls_id, -1)=COALESCE(_rsrv.shipitemlocrsrv_ls_id, -1))
AND (COALESCE(itemloc_expiration,endOfTime())=COALESCE(_rsrv.shipitemlocrsrv_expiration,endOfTime()))
AND (COALESCE(itemloc_warrpurc,endoftime())=COALESCE(_rsrv.shipitemlocrsrv_warrpurc,endoftime())) );
END IF;
END LOOP;
END IF;
DELETE FROM shipitem WHERE (shipitem_id = _r.shipitem_id );
END IF;
RETURN _itemlocSeries;
END;
Returns material by reversing a specific historical transaction
DECLARE
pWomatlid ALIAS FOR $1;
pItemlocSeries ALIAS FOR $2;
pGlDistTS ALIAS FOR $3;
pInvhistId ALIAS FOR $4;
_woNumber TEXT;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_invqty NUMERIC;
_womatlqty NUMERIC;
_cost NUMERIC := 0;
_rows INTEGER;
BEGIN
_itemlocSeries := 0;
SELECT invhist_invqty, invhist_invqty * invhist_unitcost INTO _invqty, _cost
FROM invhist
WHERE (invhist_id=pInvhistId);
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows = 0) THEN
RAISE EXCEPTION 'No transaction found for invhist_id %', pInvhistId;
END IF;
SELECT itemuomtouom(itemsite_item_id, NULL, womatl_uom_id, _invqty)
INTO _womatlqty
FROM womatl, itemsite
WHERE((womatl_itemsite_id=itemsite_id)
AND (womatl_id=pWomatlid));
GET DIAGNOSTICS _rows = ROW_COUNT;
IF (_rows = 0) THEN
_womatlqty := _invqty;
END IF;
IF ( SELECT (
CASE WHEN (womatl_qtyreq >= 0) THEN
womatl_qtyiss < _womatlqty
ELSE
womatl_qtyiss > _womatlqty
END )
FROM womatl
WHERE ( womatl_id=pWomatlid ) ) THEN
RETURN pItemlocSeries;
END IF;
SELECT formatWoNumber(womatl_wo_id) INTO _woNumber
FROM womatl
WHERE (womatl_id=pWomatlid);
IF (pItemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
ELSE
_itemlocSeries = pItemlocSeries;
END IF;
-- Post the transaction
SELECT postInvTrans( ci.itemsite_id, 'IM', (_invqty * -1),
'W/O', 'WO', _woNumber, '',
('Return ' || item_number || ' from Work Order'),
getPrjAccntId(wo_prj_id, pc.costcat_wip_accnt_id), cc.costcat_asset_accnt_id, _itemlocSeries, pGlDistTS,
-- Cost will be ignored by Standard Cost items sites
_cost, pInvhistId) INTO _invhistid
FROM womatl, wo,
itemsite AS ci, costcat AS cc,
itemsite AS pi, costcat AS pc,
item
WHERE((womatl_itemsite_id=ci.itemsite_id)
AND (ci.itemsite_costcat_id=cc.costcat_id)
AND (womatl_wo_id=wo_id)
AND (wo_itemsite_id=pi.itemsite_id)
AND (pi.itemsite_costcat_id=pc.costcat_id)
AND (ci.itemsite_item_id=item_id)
AND (womatl_id=pWomatlid) );
-- Create linkage to the transaction created
INSERT INTO womatlpost (womatlpost_womatl_id,womatlpost_invhist_id)
VALUES (pWomatlid,_invhistid);
-- Decrease the parent W/O's WIP value by the value of the returned components
UPDATE wo
SET wo_wipvalue = (wo_wipvalue - (CASE WHEN(itemsite_costmethod IN ('A','J')) THEN _cost ELSE stdcost(itemsite_item_id) * _invqty END )),
wo_postedvalue = (wo_postedvalue - (CASE WHEN(itemsite_costmethod IN ('A','J')) THEN _cost ELSE stdcost(itemsite_item_id) * _invqty END ))
FROM womatl, itemsite
WHERE ( (wo_id=womatl_wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (womatl_id=pWomatlid) );
UPDATE womatl
SET womatl_qtyiss = (womatl_qtyiss - _womatlqty),
womatl_lastreturn = CURRENT_DATE
WHERE (womatl_id=pWomatlid);
RETURN _itemlocSeries;
END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
pItemlocSeries ALIAS FOR $3;
pGlDistTS ALIAS FOR $4;
_woNumber TEXT;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_qty NUMERIC;
_cost NUMERIC := 0;
BEGIN
_itemlocSeries := 0;
IF ( SELECT (
CASE WHEN (womatl_qtyreq >= 0) THEN
womatl_qtyiss < pQty
ELSE
womatl_qtyiss > pQty
END )
FROM womatl
WHERE ( womatl_id=pWomatlid ) ) THEN
RETURN pItemlocSeries;
END IF;
SELECT itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, pQty)
INTO _qty
FROM womatl, itemsite
WHERE((womatl_itemsite_id=itemsite_id)
AND (womatl_id=pWomatlid));
IF (NOT FOUND) THEN
_qty := pQty;
END IF;
SELECT formatWoNumber(womatl_wo_id) INTO _woNumber
FROM womatl
WHERE (womatl_id=pWomatlid);
IF (pItemlocSeries = 0) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
ELSE
_itemlocSeries = pItemlocSeries;
END IF;
-- Get the cost average
SELECT SUM(invhist_value_before - invhist_value_after) / SUM(invhist_qoh_before - invhist_qoh_after) * _qty INTO _cost
FROM invhist, womatlpost, womatl
WHERE((womatlpost_womatl_id=womatl_id)
AND (womatlpost_invhist_id=invhist_id)
AND (invhist_qoh_before > invhist_qoh_after)
AND (womatl_id=pWomatlId));
-- Post the transaction
SELECT postInvTrans( ci.itemsite_id, 'IM', (_qty * -1),
'W/O', 'WO', _woNumber, '',
('Return ' || item_number || ' from Work Order'),
getPrjAccntId(wo_prj_id, pc.costcat_wip_accnt_id), cc.costcat_asset_accnt_id, _itemlocSeries, pGlDistTS,
-- Cost will be ignored by Standard Cost items sites
_cost) INTO _invhistid
FROM womatl, wo,
itemsite AS ci, costcat AS cc,
itemsite AS pi, costcat AS pc,
item
WHERE((womatl_itemsite_id=ci.itemsite_id)
AND (ci.itemsite_costcat_id=cc.costcat_id)
AND (womatl_wo_id=wo_id)
AND (wo_itemsite_id=pi.itemsite_id)
AND (pi.itemsite_costcat_id=pc.costcat_id)
AND (ci.itemsite_item_id=item_id)
AND (womatl_id=pWomatlid) );
-- Create linkage to the transaction created
IF (_invhistid != -1) THEN
INSERT INTO womatlpost (womatlpost_womatl_id,womatlpost_invhist_id)
VALUES (pWomatlid,_invhistid);
END IF;
-- Decrease the parent W/O's WIP value by the value of the returned components
UPDATE wo
SET wo_wipvalue = (wo_wipvalue - (CASE WHEN(itemsite_costmethod IN ('A','J')) THEN _cost ELSE stdcost(itemsite_item_id) * _qty END )),
wo_postedvalue = (wo_postedvalue - (CASE WHEN(itemsite_costmethod IN ('A','J')) THEN _cost ELSE stdcost(itemsite_item_id) * _qty END ))
FROM womatl, itemsite
WHERE ( (wo_id=womatl_wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (womatl_id=pWomatlid) );
UPDATE womatl
SET womatl_qtyiss = (womatl_qtyiss - pQty),
womatl_lastreturn = CURRENT_DATE
WHERE (womatl_id=pWomatlid);
RETURN _itemlocSeries;
END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
pGlDistTS ALIAS FOR $3;
_itemlocSeries INTEGER;
BEGIN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
RETURN returnWoMaterial(pWomatlid, pQty, _itemlocSeries, pGlDistTS);
END;
DECLARE
pWoid ALIAS FOR $1;
_itemlocSeries INTEGER;
_woid INTEGER;
_r RECORD;
BEGIN
SELECT wo_id INTO _woid
FROM wo
WHERE ( (wo_status IN ('E','I'))
AND (wo_id=pWoid) );
IF (FOUND) THEN
SELECT NEXTVAL('itemloc_series_seq') INTO _itemlocSeries;
FOR _r IN SELECT womatl_id,
CASE WHEN wo_qtyord >= 0 THEN
womatl_qtyiss
ELSE
((womatl_qtyreq - womatl_qtyiss) * -1)
END AS qty
FROM wo, womatl, itemsite
WHERE ((wo_id=womatl_wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND ( (wo_qtyord < 0) OR (womatl_issuemethod IN ('S','M')) )
AND (womatl_wo_id=pWoid)) LOOP
IF (_r.qty != 0) THEN
PERFORM returnWoMaterial(_r.womatl_id, _r.qty, _itemlocSeries, now());
END IF;
END LOOP;
-- Reset the W/O Status to E
UPDATE wo
SET wo_status='E'
WHERE (wo_id=pWoid);
RETURN _itemlocSeries;
ELSE
RETURN -1;
END IF;
END;
DECLARE
pCashrcptid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_p RECORD;
_r RECORD;
_postToAR NUMERIC;
_postToMisc NUMERIC;
_posted_base NUMERIC := 0;
_posted NUMERIC := 0;
_sequence INTEGER;
_aropenid INTEGER;
_arMemoNumber TEXT;
_arAccntid INTEGER;
_closed BOOLEAN;
_debitAccntid INTEGER;
_exchGain NUMERIC;
_comment TEXT;
BEGIN
_posted := 0;
_posted_base := 0;
SELECT fetchGLSequence() INTO _sequence;
SELECT accnt_id INTO _arAccntid
FROM cashrcpt, accnt, salescat
WHERE ((cashrcpt_salescat_id=salescat_id)
AND (salescat_ar_accnt_id=accnt_id)
AND (cashrcpt_id=pCashrcptid));
IF (NOT FOUND) THEN
SELECT accnt_id INTO _arAccntid
FROM cashrcpt, accnt
WHERE ( (findARAccount(cashrcpt_cust_id)=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -5;
END IF;
END IF;
SELECT cashrcpt_cust_id, ('Reverse Cash Receipt posting for ' || cust_number||'-'||cust_name) AS custnote,
cashrcpt_fundstype, cashrcpt_number, cashrcpt_docnumber,
cashrcpt_distdate, cashrcpt_amount, cashrcpt_discount,
currToBase(cashrcpt_curr_id, cashrcpt_amount, cashrcpt_distdate) AS cashrcpt_amount_base,
currToBase(cashrcpt_curr_id, cashrcpt_discount, cashrcpt_distdate) AS cashrcpt_discount_base,
cashrcpt_notes,
cashrcpt_bankaccnt_id AS bankaccnt_id,
accnt_id AS prepaid_accnt_id,
cashrcpt_usecustdeposit,
cashrcpt_curr_id INTO _p
FROM accnt, cashrcpt LEFT OUTER JOIN cust ON (cashrcpt_cust_id=cust_id)
WHERE ( (findPrepaidAccount(cashrcpt_cust_id)=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -7;
END IF;
IF (_p.cashrcpt_fundstype IN ('A', 'D', 'M', 'V')) THEN
IF NOT EXISTS(SELECT ccpay_id
FROM ccpay
WHERE ((ccpay_order_number=CAST(pCashrcptid AS TEXT))
AND (ccpay_status IN ('C', 'A')))) THEN
RETURN -8;
END IF;
_debitAccntid := findPrepaidAccount(_p.cashrcpt_cust_id);
ELSE
SELECT accnt_id INTO _debitAccntid
FROM cashrcpt, bankaccnt, accnt
WHERE ( (cashrcpt_bankaccnt_id=bankaccnt_id)
AND (bankaccnt_accnt_id=accnt_id)
AND (cashrcpt_id=pCashrcptid) );
IF (NOT FOUND) THEN
RETURN -6;
END IF;
END IF;
-- Determine the amount to post to A/R Open Items
SELECT COALESCE(SUM(cashrcptitem_amount),0) INTO _postToAR
FROM cashrcptitem JOIN aropen ON (aropen_id=cashrcptitem_aropen_id)
WHERE ((cashrcptitem_cashrcpt_id=pCashrcptid)
AND (cashrcptitem_applied));
IF (NOT FOUND) THEN
_postToAR := 0;
END IF;
-- Determine the amount to post to Misc. Distributions
SELECT COALESCE(SUM(cashrcptmisc_amount),0) INTO _postToMisc
FROM cashrcptmisc
WHERE (cashrcptmisc_cashrcpt_id=pCashrcptid);
IF (NOT FOUND) THEN
_postToMisc := 0;
END IF;
-- Check to see if the C/R is over applied
IF ((_postToAR + _postToMisc) > _p.cashrcpt_amount) THEN
RETURN -1;
END IF;
-- Check to see if the C/R is positive amount
IF (_p.cashrcpt_amount <= 0) THEN
RETURN -2;
END IF;
-- Distribute A/R Applications
FOR _r IN SELECT aropen_id, aropen_doctype, aropen_docnumber, aropen_docdate,
aropen_duedate, aropen_curr_id, aropen_curr_rate,
round(aropen_amount - aropen_paid, 2) <=
round(aropen_paid +
currToCurr(_p.cashrcpt_curr_id, aropen_curr_id,abs(cashrcptitem_amount + cashrcptitem_discount),_p.cashrcpt_distdate),2)
AS closed,
cashrcptitem_id, cashrcptitem_amount, cashrcptitem_discount,
currToBase(_p.cashrcpt_curr_id, cashrcptitem_amount,
_p.cashrcpt_distdate) AS cashrcptitem_amount_base,
currToBase(_p.cashrcpt_curr_id, cashrcptitem_discount,
_p.cashrcpt_distdate) AS cashrcptitem_discount_base,
round(aropen_paid -
currToCurr(_p.cashrcpt_curr_id, aropen_curr_id,abs(cashrcptitem_amount),_p.cashrcpt_distdate),2) AS new_paid,
round(currToCurr(_p.cashrcpt_curr_id, aropen_curr_id,abs(cashrcptitem_discount),_p.cashrcpt_distdate),2) AS new_discount
FROM cashrcptitem JOIN aropen ON (cashrcptitem_aropen_id=aropen_id)
WHERE ((cashrcptitem_cashrcpt_id=pCashrcptid)
AND (cashrcptitem_applied)) LOOP
-- Handle discount
IF (_r.cashrcptitem_discount_base > 0) THEN
PERFORM reverseCashReceiptDisc(_r.cashrcptitem_id, pJournalNumber);
END IF;
-- Update the aropen item to post the paid amount
UPDATE aropen
SET aropen_paid = _r.new_paid + _r.new_discount,
aropen_open = TRUE,
aropen_closedate = NULL
WHERE (aropen_id=_r.aropen_id);
-- Cache the running amount posted
_posted_base := _posted_base + _r.cashrcptitem_amount_base;
_posted := _posted + _r.cashrcptitem_amount;
-- Record the cashrcpt application
IF (_r.aropen_doctype IN ('I','D')) THEN
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber, arapply_reftype, arapply_ref_id,
arapply_applied, arapply_closed,
arapply_postdate, arapply_distdate, arapply_journalnumber, arapply_username,
arapply_curr_id
)
VALUES
( _p.cashrcpt_cust_id,
-1, 'K', _p.cashrcpt_number,
_r.aropen_id, _r.aropen_doctype, _r.aropen_docnumber,
_p.cashrcpt_fundstype, _p.cashrcpt_docnumber, 'CRA', _r.cashrcptitem_id,
(round(_r.cashrcptitem_amount, 2) * -1.0), _r.closed,
CURRENT_DATE, _p.cashrcpt_distdate, pJournalNumber, CURRENT_USER, _p.cashrcpt_curr_id );
ELSE
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber, arapply_reftype, arapply_ref_id,
arapply_applied, arapply_closed, arapply_postdate, arapply_distdate,
arapply_journalnumber, arapply_username, arapply_curr_id )
VALUES
( _p.cashrcpt_cust_id,
_r.aropen_id, _r.aropen_doctype, _r.aropen_docnumber,
-1, 'R', _p.cashrcpt_number,
'', '', 'CRA', _r.cashrcptitem_id,
(round(abs(_r.cashrcptitem_amount), 2) * -1.0), _r.closed,
CURRENT_DATE, _p.cashrcpt_distdate, pJournalNumber, CURRENT_USER, _p.cashrcpt_curr_id );
END IF;
_exchGain := arCurrGain(_r.aropen_id,_p.cashrcpt_curr_id, abs(_r.cashrcptitem_amount),
_p.cashrcpt_distdate);
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR',
(_r.aropen_doctype || '-' || _r.aropen_docnumber),
CASE WHEN _r.aropen_doctype != 'R' THEN _arAccntid
ELSE findDeferredAccount(_p.cashrcpt_cust_id) END,
(round(_r.cashrcptitem_amount_base + _exchGain, 2) * -1.0),
_p.cashrcpt_distdate, _p.custnote );
IF (_exchGain <> 0) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/R', 'CR',
_r.aropen_doctype || '-' || _r.aropen_docnumber,
getGainLossAccntId(), round(_exchGain, 2),
_p.cashrcpt_distdate, _p.custnote);
END IF;
END LOOP;
-- Distribute Misc. Applications
FOR _r IN SELECT cashrcptmisc_id, cashrcptmisc_accnt_id, cashrcptmisc_amount,
currToBase(cashrcpt_curr_id, cashrcptmisc_amount,
cashrcpt_distdate) AS cashrcptmisc_amount_base,
cashrcptmisc_notes, cashrcpt_curr_id
FROM cashrcptmisc JOIN
cashrcpt ON (cashrcptmisc_cashrcpt_id = cashrcpt_id)
WHERE (cashrcptmisc_cashrcpt_id=pCashrcptid) LOOP
-- Cache the running amount posted
_posted_base := (_posted_base + _r.cashrcptmisc_amount_base);
_posted := (_posted + _r.cashrcptmisc_amount);
-- Record the cashrcpt application
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber,
arapply_applied, arapply_closed,
arapply_postdate, arapply_distdate, arapply_journalnumber, arapply_username,
arapply_curr_id, arapply_reftype, arapply_ref_id )
VALUES
( _p.cashrcpt_cust_id,
-1, 'K', '',
-1, 'Misc.', '',
_p.cashrcpt_fundstype, _p.cashrcpt_docnumber,
(round(_r.cashrcptmisc_amount, 2) * -1.0), TRUE,
CURRENT_DATE, _p.cashrcpt_distdate, pJournalNumber, CURRENT_USER,
_r.cashrcpt_curr_id, 'CRD', _r.cashrcptmisc_id );
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR', _r.cashrcptmisc_notes,
_r.cashrcptmisc_accnt_id,
(round(_r.cashrcptmisc_amount_base, 2) * -1.0),
_p.cashrcpt_distdate, _p.custnote );
END LOOP;
-- Post any remaining Cash to an A/R Debit Memo
-- this credit memo may absorb an occasional currency exchange rounding error
IF (round(_posted_base, 2) < round(_p.cashrcpt_amount_base, 2)) THEN
_comment := ('Unapplied from ' || _p.cashrcpt_fundstype || '-' || _p.cashrcpt_docnumber);
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR',
_comment,
_p.prepaid_accnt_id,
((round(_p.cashrcpt_amount_base, 2) - round(_posted_base, 2)) * -1.0),
_p.cashrcpt_distdate, _p.custnote );
SELECT fetchArMemoNumber() INTO _arMemoNumber;
-- Post A/R Debit Memo
SELECT createARDebitMemo(NULL, _p.cashrcpt_cust_id, pJournalNumber, _arMemoNumber, '',
_p.cashrcpt_distdate, (_p.cashrcpt_amount - _posted),
_comment, -1, -1, -1, _p.cashrcpt_distdate, -1, -1, 0,
_p.cashrcpt_curr_id) INTO _aropenid;
-- Create Cash Receipt Item to capture posting
-- Removed, do not apply the Debit Memo to the Cash Receipt
--INSERT INTO cashrcptitem
-- ( cashrcptitem_cashrcpt_id, cashrcptitem_aropen_id, cashrcptitem_amount )
--VALUES
-- ( pCashrcptid, _aropenid, ((_p.cashrcpt_amount - _posted) * 1.0) );
ELSIF (round(_posted_base, 2) > round(_p.cashrcpt_amount_base, 2)) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/R', 'CR',
'Currency Exchange Rounding - ' || _p.cashrcpt_docnumber,
getGainLossAccntId(),
((round(_posted_base, 2) - round((_p.cashrcpt_amount_base + _p.cashrcpt_discount_base), 2)) * 1.0),
_p.cashrcpt_distdate, _p.custnote);
END IF;
-- Debit Cash
PERFORM insertIntoGLSeries( _sequence, 'A/R', 'CR',
(_p.cashrcpt_fundstype || '-' || _p.cashrcpt_docnumber),
_debitAccntid, round(_p.cashrcpt_amount_base, 2),
_p.cashrcpt_distdate,
_p.custnote );
PERFORM postGLSeries(_sequence, pJournalNumber);
-- Update the posted cashrcpt
UPDATE cashrcpt SET cashrcpt_posted=FALSE,
cashrcpt_posteddate=NULL,
cashrcpt_postedby=NULL
WHERE (cashrcpt_id=pCashrcptid);
RETURN 1;
END;
DECLARE
pCashrcptItemId ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_r RECORD;
_t RECORD;
_v RECORD;
_ardiscountid INTEGER;
_arMemoNumber TEXT;
_arAccntid INTEGER;
_discountAccntid INTEGER;
_comment TEXT;
_discprcnt NUMERIC;
_check INTEGER;
BEGIN
-- Fetch base records for processing
SELECT aropen_id, aropen_doctype, aropen_amount,
cashrcptitem_discount,
cashrcpt_cust_id, cashrcpt_distdate, cashrcpt_applydate,
cashrcpt_curr_id, cashrcpt_fundstype, cashrcpt_docnumber,
round(currToCurr(cashrcpt_curr_id, aropen_curr_id, cashrcptitem_discount, cashrcpt_distdate),2) AS aropen_discount
INTO _r
FROM cashrcptitem
JOIN cashrcpt ON (cashrcptitem_cashrcpt_id=cashrcpt_id)
JOIN aropen ON ( (aropen_id=cashrcptitem_aropen_id) AND (aropen_doctype IN ('I', 'D')) )
WHERE (cashrcptitem_id=pCashrcptItemId);
-- Get discount account
_discountAccntid := findardiscountaccount(_r.cashrcpt_cust_id);
IF (_r.cashrcptitem_discount > 0) THEN
-- Determine discount percentage
_discprcnt := _r.aropen_discount / _r.aropen_amount;
-- proportional tax credits calculated and implemented for the debit memo generated by the discount
SELECT fetchArMemoNumber() INTO _arMemoNumber;
_comment := 'Discount Credit Reversal from ' || _r.cashrcpt_fundstype || '-' || _r.cashrcpt_docnumber;
-- Create misc debit memo record
_ardiscountid := nextval('aropen_aropen_id_seq');
INSERT INTO aropen ( aropen_id, aropen_docdate, aropen_duedate, aropen_doctype,
aropen_docnumber, aropen_curr_id, aropen_posted, aropen_amount )
VALUES (
_ardiscountid, _r.cashrcpt_distdate, _r.cashrcpt_distdate, 'D',
_arMemoNumber, _r.cashrcpt_curr_id, false,_r.cashrcptitem_discount);
IF (_r.aropen_doctype = 'I') THEN
-- Tax for invoices
SELECT aropen_cobmisc_id AS invcheadid,
invchead_curr_id,
invchead_invcdate INTO _t
FROM aropen
LEFT OUTER JOIN invchead ON (aropen_cobmisc_id = invchead_id)
LEFT OUTER JOIN invcitem ON (invchead_id = invcitem_invchead_id)
WHERE aropen_id = _r.aropen_id;
FOR _v IN SELECT tax_sales_accnt_id,
tax_id,
round(sum(taxdetail_tax), 2) AS tax,
currToBase(_t.invchead_curr_id, round(sum(taxdetail_tax), 2), _t.invchead_invcdate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('I', _t.invcheadid, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id
LOOP
INSERT INTO aropentax(
taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_basis)
VALUES (
_ardiscountid, getadjustmenttaxtypeid(), _v.tax_id,
0.00, 0.00, (round((_v.tax * _discprcnt), 2)),
_r.cashrcpt_distdate, 0.00);
END LOOP;
ELSIF (_r.aropen_doctype = 'D') THEN
-- Tax for debit memos
INSERT INTO aropentax(
taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_basis)
SELECT
_ardiscountid, taxhist_taxtype_id, taxhist_tax_id,
0.00, 0.00, (round((taxhist_tax * _discprcnt), 2)),
_r.cashrcpt_distdate, 0.00
FROM aropentax
WHERE (taxhist_parent_id=_r.aropen_id);
END IF;
-- Create debit memo for discount
SELECT createARDebitMemo(_ardiscountid, _r.cashrcpt_cust_id, pJournalNumber, _arMemoNumber, '',
_r.cashrcpt_distdate, _r.cashrcptitem_discount,
_comment, -1, -1, _discountAccntid, _r.cashrcpt_distdate,
-1, -1, 0, _r.cashrcpt_curr_id) INTO _ardiscountid;
END IF; -- End handle Discount
RETURN 1;
END;
DECLARE
pSequence ALIAS FOR $1;
pDistDate ALIAS FOR $2;
pNotes ALIAS FOR $3;
_sequence INTEGER := fetchGLSequence();
_journal INTEGER;
BEGIN
SELECT fetchJournalNumber(jrnluse_use) INTO _journal
FROM gltrans
JOIN jrnluse ON (gltrans_journalnumber=jrnluse_number)
WHERE (gltrans_sequence=pSequence)
LIMIT 1;
INSERT INTO gltrans (gltrans_created, gltrans_posted, gltrans_exported,
gltrans_date, gltrans_sequence, gltrans_accnt_id,
gltrans_source, gltrans_docnumber, gltrans_misc_id,
gltrans_amount, gltrans_notes, gltrans_journalnumber,
gltrans_doctype)
SELECT CURRENT_TIMESTAMP, FALSE, FALSE,
pDistDate, _sequence, gltrans_accnt_id,
gltrans_source, gltrans_docnumber, gltrans_misc_id,
(gltrans_amount * -1), pNotes, _journal,
gltrans_doctype
FROM gltrans
WHERE (gltrans_sequence=pSequence);
PERFORM postIntoTrialBalance(_sequence);
RETURN _journal;
END;
DECLARE
pCmnttypeid ALIAS FOR $1;
pModuleName ALIAS FOR $2;
BEGIN
DELETE FROM cmnttypesource
WHERE (cmnttypesource_id IN ( SELECT cmnttypesource_id
FROM cmnttypesource, source
WHERE ( (cmnttypesource_source_id=source_id)
AND (cmnttypesource_cmnttype_id=pCmnttypeid)
AND (source_module=pModuleName) ) ) );
RETURN 1;
END;
DECLARE
pUsername ALIAS FOR $1;
pModuleName ALIAS FOR $2;
BEGIN
DELETE FROM usrpriv
WHERE (usrpriv_id IN ( SELECT usrpriv_id
FROM usrpriv, priv
WHERE ( (usrpriv_priv_id=priv_id)
AND (usrpriv_username=pUsername)
AND (priv_module=pModuleName) ) ) );
RETURN 1;
END;
DECLARE
pGrpid ALIAS FOR $1;
pModuleName ALIAS FOR $2;
BEGIN
DELETE FROM grppriv
WHERE (grppriv_id IN ( SELECT grppriv_id
FROM grppriv, priv
WHERE ( (grppriv_priv_id=priv_id)
AND (grppriv_grp_id=pGrpid)
AND (priv_module=pModuleName) ) ) );
RETURN 1;
END;
DECLARE
pCmnttypeid ALIAS FOR $1;
pSourceid ALIAS FOR $2;
BEGIN
DELETE FROM cmnttypesource
WHERE ( (cmnttypesource_cmnttype_id=pCmnttypeid)
AND (cmnttypesource_source_id=pSourceid) );
RETURN TRUE;
END;
DECLARE pUsername ALIAS FOR $1; pGrpid ALIAS FOR $2; BEGIN DELETE FROM usrgrp WHERE ( (usrgrp_username=pUsername) AND (usrgrp_grp_id=pGrpid) ); RETURN TRUE; END;
DECLARE pUsername ALIAS FOR $1; pPrivid ALIAS FOR $2; BEGIN DELETE FROM usrpriv WHERE ( (usrpriv_username=pUsername) AND (usrpriv_priv_id=pPrivid) ); RETURN TRUE; END;
DECLARE pGrpid ALIAS FOR $1; pPrivid ALIAS FOR $2; BEGIN DELETE FROM grppriv WHERE ( (grppriv_grp_id=pGrpid) AND (grppriv_priv_id=pPrivid) ); RETURN TRUE; END;
DECLARE
pItemid ALIAS FOR $1;
BEGIN
RETURN rollUpSorACost(pitemid, TRUE);
END;
DECLARE
pItemid ALIAS FOR $1;
pActual ALIAS FOR $2;
_counter INTEGER;
_setid INTEGER;
_consumers RECORD;
BEGIN
_counter := 0;
SELECT indentedWhereUsed(pItemid) INTO _setid;
FOR _consumers IN SELECT bomwork_item_id
FROM bomwork
WHERE (bomwork_set_id=_setid)
ORDER BY bomwork_level LOOP
PERFORM updateSorACost( _consumers.bomwork_item_id, costelem_type, TRUE,
lowerCost(_consumers.bomwork_item_id,
costelem_type, pActual),
pActual )
FROM costelem
WHERE (costelem_sys);
PERFORM updateLowerUserCosts(_consumers.bomwork_item_id, pActual);
_counter := _counter + 1;
END LOOP;
PERFORM deleteBOMWorkset(_setid);
RETURN _counter;
END;
DECLARE
pItemid ALIAS FOR $1;
BEGIN
RETURN rollUpSorACost(pItemid, FALSE);
END;
DECLARE
_pCost ALIAS FOR $1;
_scale INTEGER;
BEGIN
IF (_pCost IS NULL) THEN
RETURN NULL;
END IF;
SELECT locale_cost_scale INTO _scale
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER));
RETURN ROUND(_pCost, _scale);
END;
DECLARE
_fractional ALIAS FOR $1;
_qty ALIAS FOR $2;
BEGIN
IF (_fractional) THEN
RETURN _qty;
ELSE
IF (TRUNC(_qty) < _qty) THEN
RETURN (TRUNC(_qty) + 1);
ELSE
RETURN _qty;
END IF;
END IF;
END;
DECLARE
_pSale ALIAS FOR $1;
_scale INTEGER;
BEGIN
IF (_pSale IS NULL) THEN
RETURN NULL;
END IF;
SELECT locale_salesprice_scale INTO _scale
FROM locale, usr
WHERE ((usr_locale_id=locale_id)
AND (usr_username=CURRENT_USER));
RETURN ROUND(_pSale, _scale);
END;
DECLARE
pValue ALIAS FOR $1;
_checkValue integer;
BEGIN
_checkValue := pValue::integer;
IF (_checkValue::numeric < pValue) THEN
RETURN (_checkValue + 1)::numeric;
ELSE
RETURN _checkValue::numeric;
END IF;
END;
DECLARE
pCustid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
pPeriodid ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- returns in base currency
SELECT SUM(currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate)) INTO _value
FROM cohist, itemsite, item
WHERE ( (cohist_itemsite_id<>pItemsiteid)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (cohist_cust_id=pCustid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pAddrId ALIAS FOR $1;
pNumber ALIAS FOR $2;
pAddr1 ALIAS FOR $3;
pAddr2 ALIAS FOR $4;
pAddr3 ALIAS FOR $5;
pCity ALIAS FOR $6;
pState ALIAS FOR $7;
pPostalCode ALIAS FOR $8;
pCountry ALIAS FOR $9;
pActive ALIAS FOR $10;
pNotes ALIAS FOR $11;
pFlag ALIAS FOR $12;
_addrId INTEGER;
_addrNumber INTEGER;
_flag TEXT;
_p RECORD;
_cnt INTEGER;
_notes TEXT;
BEGIN
--Validate
IF ((pFlag IS NULL) OR (pFlag = '') OR (pFlag = 'CHECK') OR (pFlag = 'CHANGEONE') OR (pFlag = 'CHANGEALL')) THEN
IF (pFlag='') THEN
_flag := 'CHECK';
ELSE
_flag := COALESCE(pFlag,'CHECK');
END IF;
ELSE
RAISE EXCEPTION 'Invalid Flag (%). Valid flags are CHECK, CHANGEONE or CHANGEALL', pFlag;
END IF;
_notes := COALESCE(pNotes,'');
--If there is nothing here, get out
IF ( (pNumber = '' OR pNumber IS NULL)
AND (pAddr1 = '' OR pAddr1 IS NULL)
AND (pAddr2 = '' OR pAddr2 IS NULL)
AND (pAddr3 = '' OR pAddr3 IS NULL)
AND (pCity = '' OR pCity IS NULL)
AND (pState = '' OR pState IS NULL)
AND (pPostalCode = '' OR pPostalCode IS NULL)
AND (pCountry = '' OR pCountry IS NULL) ) THEN
RETURN NULL;
END IF;
_addrId := COALESCE(pAddrId,-1);
--If we have an ID see if anything has changed, if not get out
IF (_addrId >= 0) THEN
SELECT * FROM addr INTO _p
WHERE ((pAddrId=addr_id)
AND (COALESCE(pNumber,addr_number)=addr_number)
AND (COALESCE(pAddr1, '')=COALESCE(addr_line1, ''))
AND (COALESCE(pAddr2, '')=COALESCE(addr_line2, ''))
AND (COALESCE(pAddr3, '')=COALESCE(addr_line3, ''))
AND (COALESCE(pCity, '')=COALESCE(addr_city, ''))
AND (COALESCE(pState, '')=COALESCE(addr_state, ''))
AND (COALESCE(pPostalCode, '')=COALESCE(addr_postalcode, ''))
AND (COALESCE(pCountry, '')=COALESCE(addr_country, ''))
AND (pActive=addr_active)
AND (_notes=COALESCE(addr_notes,'')));
IF (FOUND) THEN
RETURN _addrId;
END IF;
END IF;
--Check to see if duplicate address exists
SELECT addr_id, addr_notes INTO _p
FROM addr
WHERE ((_addrId <> addr_id)
AND (COALESCE(UPPER(addr_line1),'') = COALESCE(UPPER(pAddr1),''))
AND (COALESCE(UPPER(addr_line2),'') = COALESCE(UPPER(pAddr2),''))
AND (COALESCE(UPPER(addr_line3),'') = COALESCE(UPPER(pAddr3),''))
AND (COALESCE(UPPER(addr_city),'') = COALESCE(UPPER(pCity),''))
AND (COALESCE(UPPER(addr_state),'') = COALESCE(UPPER(pState),''))
AND (COALESCE(UPPER(addr_postalcode),'') = COALESCE(UPPER(pPostalcode),''))
AND (COALESCE(UPPER(addr_country),'') = COALESCE(UPPER(pCountry),'')));
IF (FOUND) THEN
--Note: To prevent overwriting of existing notes, the application
--needs to load any existing notes for a matching address before altering them.
IF (_notes <> _p.addr_notes) THEN
UPDATE addr
SET addr_notes=addr_notes || '
' || _notes
WHERE addr_id=_p.addr_id;
END IF;
RETURN _p.addr_id; --A matching address exits
END IF;
IF (_addrId < 0) THEN
_flag := 'CHANGEONE';
END IF;
IF (_flag = 'CHECK') THEN
SELECT COUNT(*) INTO _cnt FROM (
SELECT cntct_id, 'cntct' FROM cntct
WHERE cntct_addr_id = _addrId
UNION
SELECT vend_id, 'vendinfo' FROM vendinfo
WHERE vend_addr_id = _addrId
UNION
SELECT shipto_id, 'shiptoinfo' FROM shiptoinfo
WHERE shipto_addr_id = _addrId
UNION
SELECT vendaddr_id, 'vendaddrinfo' FROM vendaddrinfo
WHERE vendaddr_addr_id = _addrId
UNION
SELECT warehous_id, 'whsinfo' FROM whsinfo
WHERE warehous_addr_id = _addrId) AS useQ;
IF _cnt > 1 THEN
RETURN -2;
ELSIF (SELECT COUNT(addr_id)=0 FROM addr WHERE (addr_id=_addrId)) THEN
_flag := 'CHANGEONE';
ELSE
_flag := 'CHANGEALL';
END IF;
END IF;
IF (_flag = 'CHANGEALL') THEN
_addrNumber := pNumber;
IF (_addrNumber IS NULL) THEN
SELECT addr_number INTO _addrNumber
FROM addr
WHERE(addr_id = _addrId);
IF (_addrNumber IS NULL) THEN
_addrNumber := fetchNextNumber('AddressNumber');
END IF;
END IF;
UPDATE addr SET
addr_number = _addrNumber,
addr_line1 = pAddr1, addr_line2 = pAddr2, addr_line3 = pAddr3,
addr_city = pCity, addr_state = pState,
addr_postalcode = pPostalcode, addr_country = pCountry,
addr_active = pActive, addr_notes = pNotes
WHERE addr_id = _addrId;
RETURN _addrId;
ELSE
SELECT NEXTVAL('addr_addr_id_seq') INTO _addrId;
_addrNumber := COALESCE(pNumber,fetchNextNumber('AddressNumber'));
INSERT INTO addr ( addr_id, addr_number,
addr_line1, addr_line2, addr_line3,
addr_city, addr_state, addr_postalcode, addr_country,
addr_active, addr_notes
) VALUES ( _addrId, _addrNumber,
pAddr1, pAddr2, pAddr3,
pCity, pState, pPostalcode, pCountry,
pActive, _notes);
RETURN _addrId;
END IF;
END;
DECLARE pAddrId ALIAS FOR $1; pNumber ALIAS FOR $2; pAddr1 ALIAS FOR $3; pAddr2 ALIAS FOR $4; pAddr3 ALIAS FOR $5; pCity ALIAS FOR $6; pState ALIAS FOR $7; pPostalCode ALIAS FOR $8; pCountry ALIAS FOR $9; pFlag ALIAS FOR $10; _returnVal INTEGER; BEGIN SELECT saveAddr(pAddrId,pNumber, pAddr1,pAddr2,pAddr3,pCity,pState,pPostalCode,pCountry,true,'',pFlag) INTO _returnVal; RETURN _returnVal; END;
DECLARE
pAlarmId ALIAS FOR $1;
pAlarmNumber ALIAS FOR $2;
pDate ALIAS FOR $3;
pTime ALIAS FOR $4;
pOffset ALIAS FOR $5;
pQualifier ALIAS FOR $6;
pEvent ALIAS FOR $7;
pEventRecipient ALIAS FOR $8;
pEmail ALIAS FOR $9;
pEmailRecipient ALIAS FOR $10;
pSysmsg ALIAS FOR $11;
pSysmsgRecipient ALIAS FOR $12;
pSource ALIAS FOR $13;
pSourceId ALIAS FOR $14;
pFlag ALIAS FOR $15;
_alarmId INTEGER;
_alarmNumber TEXT;
_alarmTime TIMESTAMP;
_alarmInterval INTERVAL;
_alarmTrigger TIMESTAMP;
_isNew BOOLEAN;
_flag TEXT;
_alarmCount INTEGER := 0;
_debug BOOLEAN := false;
BEGIN
IF (_debug) THEN
RAISE NOTICE 'pAlarmId = %', pAlarmId;
RAISE NOTICE 'pAlarmNumber = %', pAlarmNumber;
RAISE NOTICE 'pDate = %', pDate;
RAISE NOTICE 'pTime = %', pTime;
RAISE NOTICE 'pOffset = %', pOffset;
RAISE NOTICE 'pQualifier = %', pQualifier;
RAISE NOTICE 'pEvent = %', pEvent;
RAISE NOTICE 'pEventRecipient = %', pEventRecipient;
RAISE NOTICE 'pEmail = %', pEmail;
RAISE NOTICE 'pEmailRecipient = %', pEmailRecipient;
RAISE NOTICE 'pSysmsg = %', pSysmsg;
RAISE NOTICE 'pSysmsgRecipient = %', pSysmsgRecipient;
RAISE NOTICE 'pSource = %', pSource;
RAISE NOTICE 'pSourceId = %', pSourceId;
RAISE NOTICE 'pFlag = %', pFlag;
END IF;
--Validate
IF ((pFlag IS NULL) OR (pFlag = '') OR (pFlag = 'CHECK') OR (pFlag = 'CHANGEONE') OR (pFlag = 'CHANGEALL')) THEN
IF (pFlag='') THEN
_flag := 'CHECK';
ELSE
_flag := COALESCE(pFlag,'CHECK');
END IF;
ELSE
RAISE EXCEPTION 'Invalid Flag (%). Valid flags are CHECK, CHANGEONE or CHANGEALL', pFlag;
END IF;
--If there is nothing here get out
IF ( (pAlarmId IS NULL OR pAlarmId = -1)
AND (pOffset IS NULL)
AND (pSourceId IS NULL)
AND (COALESCE(pQualifier, '') = '')
AND (COALESCE(pEventRecipient, '') = '')
AND (COALESCE(pEmailRecipient, '') = '')
AND (COALESCE(pSysmsgRecipient, '') = '')
AND (COALESCE(pSource, '') = '') ) THEN
RETURN NULL;
END IF;
IF (pAlarmId IS NULL OR pAlarmId = -1) THEN
_isNew := true;
_alarmId := nextval('alarm_alarm_id_seq');
_alarmNumber := fetchNextNumber('AlarmNumber');
ELSE
SELECT COUNT(alarm_id) INTO _alarmCount
FROM alarm
WHERE ((alarm_id=pAlarmId)
AND (alarm_source=pSource)
AND (alarm_source_id=pSourceId));
-- ask whether new or update if name changes
-- but only if this isn't a new record with a pre-allocated id
IF (_alarmCount < 1 AND _flag = 'CHECK') THEN
IF (EXISTS(SELECT alarm_id
FROM alarm
WHERE (alarm_id=pAlarmId))) THEN
RETURN -10;
ELSE
_isNew := true;
_alarmNumber := fetchNextNumber('AlarmNumber');
END IF;
ELSIF (_flag = 'CHANGEONE') THEN
_isNew := true;
_alarmId := nextval('alarm_alarm_id_seq');
_alarmNumber := fetchNextNumber('AlarmNumber');
END IF;
END IF;
_alarmNumber := COALESCE(_alarmNumber,pAlarmNumber,fetchNextNumber('AlarmNumber'));
_alarmTime := COALESCE(pDate, CURRENT_DATE) + COALESCE(pTime, CURRENT_TIME);
IF (COALESCE(pOffset, 0) > 0) THEN
_alarmInterval := CASE WHEN (pQualifier IN ('MB', 'MA')) THEN CAST(pOffset AS TEXT) || ' minutes'
WHEN (pQualifier IN ('HB', 'HA')) THEN CAST(pOffset AS TEXT) || ' hours'
WHEN (pQualifier IN ('DB', 'DA')) THEN CAST(pOffset AS TEXT) || ' days'
ELSE ''
END;
_alarmTrigger := CASE WHEN (pQualifier IN ('MB', 'HB', 'DB')) THEN _alarmTime - _alarmInterval
WHEN (pQualifier IN ('MA', 'HA', 'DA')) THEN _alarmTime + _alarmInterval
ELSE _alarmTime
END;
ELSE
_alarmTrigger := _alarmTime;
END IF;
IF (_isNew) THEN
_alarmId := COALESCE(_alarmId,pAlarmId,nextval('alarm_alarm_id_seq'));
INSERT INTO alarm (
alarm_id,alarm_number,
alarm_event, alarm_email, alarm_sysmsg, alarm_trigger,
alarm_time, alarm_time_offset, alarm_time_qualifier,
alarm_creator, alarm_event_recipient, alarm_email_recipient, alarm_sysmsg_recipient,
alarm_source, alarm_source_id )
VALUES (
_alarmId, _alarmNumber,
pEvent, pEmail, pSysmsg, _alarmTrigger,
_alarmTime, pOffset, pQualifier,
CURRENT_USER, pEventRecipient, pEmailRecipient, pSysmsgRecipient,
pSource, pSourceId );
RETURN _alarmId;
ELSE
UPDATE alarm SET
alarm_number=_alarmNumber,
alarm_event=COALESCE(pEvent, alarm_event),
alarm_email=COALESCE(pEmail, alarm_event),
alarm_sysmsg=COALESCE(pSysmsg, alarm_event),
alarm_trigger=_alarmTrigger,
alarm_time=_alarmTime,
alarm_time_offset=COALESCE(pOffset, alarm_time_offset),
alarm_time_qualifier=COALESCE(pQualifier, alarm_time_qualifier),
alarm_event_recipient=COALESCE(pEventRecipient, alarm_event_recipient),
alarm_email_recipient=COALESCE(pEmailRecipient, alarm_email_recipient),
alarm_sysmsg_recipient=COALESCE(pSysmsgRecipient, alarm_sysmsg_recipient)
WHERE (alarm_id=pAlarmId);
RETURN pAlarmId;
END IF;
END;
DECLARE
pItemid ALIAS FOR $1;
pRevision ALIAS FOR $2;
pRevisionDate ALIAS FOR $3;
pDocumentNumber ALIAS FOR $4;
pBatchSize ALIAS FOR $5;
pRequiredQtyPer ALIAS FOR $6;
_seq INTEGER;
_p RECORD;
_revid INTEGER;
BEGIN
IF (NOT fetchMetricBool('RevControl')) THEN -- Deal with BOM if Rev Control Turned off
SELECT bomhead_id INTO _seq
FROM bomhead
WHERE (bomhead_item_id=pItemid);
IF (NOT FOUND) THEN -- No bomhead exists
_seq := NEXTVAL('bomhead_bomhead_id_seq');
INSERT INTO bomhead
(bomhead_id,bomhead_item_id,bomhead_docnum,bomhead_revision,
bomhead_revisiondate,bomhead_batchsize,bomhead_requiredqtyper,bomhead_rev_id)
VALUES
(_seq,pItemid, pDocumentNumber, pRevision, pRevisionDate, pBatchSize, pRequiredQtyPer,-1);
ELSE
UPDATE bomhead SET
bomhead_revision = pRevision,
bomhead_revisiondate = pRevisionDate,
bomhead_docnum = pDocumentNumber,
bomhead_batchsize = pBatchSize,
bomhead_requiredqtyper = pRequiredQtyPer
WHERE (bomhead_id=_seq);
END IF;
RETURN _seq;
ELSE -- Deal with Revision Control
IF (COALESCE(pRevision,'') = '' AND getActiveRevId('BOM',pItemid) != -1) THEN
RAISE EXCEPTION 'Revision Control records exist for item. You must provide a new or existing revision number.';
END IF;
SELECT * INTO _p
FROM bomhead
LEFT OUTER JOIN rev ON (bomhead_rev_id=rev_id),
item
WHERE ((bomhead_item_id=pItemid)
AND (COALESCE(bomhead_revision,'')=COALESCE(pRevision,''))
AND (bomhead_item_id=item_id));
IF (NOT FOUND) THEN -- This is a new bomhead record
IF LENGTH(pRevision) > 0 THEN -- We need to create a revision record
SELECT createbomrev(pItemid, pRevision) INTO _revid;
UPDATE bomhead SET
bomhead_revisiondate = pRevisiondate,
bomhead_docnum = pDocumentNumber,
bomhead_batchsize = pBatchsize,
bomhead_requiredqtyper = pRequiredqtyper
WHERE (bomhead_rev_id=_revid);
SELECT bomhead_id INTO _seq
FROM bomhead
WHERE (bomhead_rev_id=_revid);
RETURN _seq;
ELSE -- Just create a regular bom header record
_seq := NEXTVAL('bomhead_bomhead_id_seq');
INSERT INTO bomhead
(bomhead_id,bomhead_item_id,bomhead_docnum,bomhead_revision,
bomhead_revisiondate,bomhead_batchsize,bomhead_requiredqtyper,bomhead_rev_id)
VALUES
(_seq,pItemid, pDocumentNumber, pRevision, pRevisionDate, pBatchSize, pRequiredQtyPer,-1);
RETURN _seq;
END IF;
ELSE -- We need to update a record
IF (_p.rev_status = 'I') THEN
RAISE EXCEPTION 'Revision % for % is inactive. Update not allowed.', _p.rev_number, _p.item_number;
ELSIF (COALESCE(pRevision,'') = COALESCE(_p.bomhead_revision,'')) THEN -- No change, just update
UPDATE bomhead SET
bomhead_revisiondate = pRevisiondate,
bomhead_docnum = pDocumentNumber,
bomhead_batchsize = pBatchSize,
bomhead_requiredqtyper = pRequiredqtyper
WHERE (bomhead_id=_p.bomhead_id);
RETURN _p.bomhead_id;
ELSE -- Need a new revision
SELECT createbomrev(pItemid, pRevision) INTO _revid;
UPDATE bomhead SET
bomhead_revisiondate = pRevisiondate,
bomhead_docnum = pDocumentNumber,
bomhead_batchsize = pBatchSize,
bomhead_requiredqtyper = pRequiredqtyper
WHERE (bomhead_rev_id=_revid);
SELECT bomhead_id INTO _seq
FROM bomhead
WHERE (bomhead_rev_id=_revid);
RETURN _seq;
END IF;
END IF;
END IF;
RETURN _seq;
END;
DECLARE pCntctId ALIAS FOR $1; pContactNumber ALIAS FOR $2; pCrmAcctId ALIAS FOR $3; pAddrId ALIAS FOR $4; pHonorific ALIAS FOR $5; pFirstName ALIAS FOR $6; pMiddleName ALIAS FOR $7; pLastName ALIAS FOR $8; pSuffix ALIAS FOR $9; pInitials ALIAS FOR $10; pActive ALIAS FOR $11; pPhone ALIAS FOR $12; pPhone2 ALIAS FOR $13; pFax ALIAS FOR $14; pEmail ALIAS FOR $15; pWebAddr ALIAS FOR $16; pNotes ALIAS FOR $17; pTitle ALIAS FOR $18; pFlag ALIAS FOR $19; _returnVal INTEGER; BEGIN SELECT saveCntct( pCntctId, pContactNumber, pCrmAcctId, pAddrId, pHonorific, pFirstName, pMiddleName, pLastName, pSuffix, pInitials, pActive, pPhone, pPhone2, pFax, pEmail, pWebAddr, pNotes, pTitle, pFlag, NULL) INTO _returnVal; RETURN _returnVal; END;
DECLARE
pCntctId ALIAS FOR $1;
pContactNumber ALIAS FOR $2;
pCrmAcctId ALIAS FOR $3;
pAddrId ALIAS FOR $4;
pHonorific ALIAS FOR $5;
pFirstName ALIAS FOR $6;
pMiddleName ALIAS FOR $7;
pLastName ALIAS FOR $8;
pSuffix ALIAS FOR $9;
pInitials ALIAS FOR $10;
pActive ALIAS FOR $11;
pPhone ALIAS FOR $12;
pPhone2 ALIAS FOR $13;
pFax ALIAS FOR $14;
pEmail ALIAS FOR $15;
pWebAddr ALIAS FOR $16;
pNotes ALIAS FOR $17;
pTitle ALIAS FOR $18;
pFlag ALIAS FOR $19;
pOwnerUsername ALIAS FOR $20;
_cntctId INTEGER;
_cntctNumber TEXT;
_isNew BOOLEAN;
_flag TEXT;
_contactCount INTEGER := 0;
BEGIN
--Validate
IF ((pFlag IS NULL) OR (pFlag = '') OR (pFlag = 'CHECK') OR (pFlag = 'CHANGEONE') OR (pFlag = 'CHANGEALL')) THEN
IF (pFlag='') THEN
_flag := 'CHECK';
ELSE
_flag := COALESCE(pFlag,'CHECK');
END IF;
ELSE
RAISE EXCEPTION 'Invalid Flag (%). Valid flags are CHECK, CHANGEONE or CHANGEALL', pFlag;
END IF;
--If there is nothing here get out
IF ( (pCntctId IS NULL OR pCntctId = -1)
AND (pAddrId IS NULL)
AND (COALESCE(pFirstName, '') = '')
AND (COALESCE(pMiddleName, '') = '')
AND (COALESCE(pLastName, '') = '')
AND (COALESCE(pSuffix, '') = '')
AND (COALESCE(pHonorific, '') = '')
AND (COALESCE(pInitials, '') = '')
AND (COALESCE(pPhone, '') = '')
AND (COALESCE(pPhone2, '') = '')
AND (COALESCE(pFax, '') = '')
AND (COALESCE(pEmail, '') = '')
AND (COALESCE(pWebAddr, '') = '')
AND (COALESCE(pNotes, '') = '')
AND (COALESCE(pTitle, '') = '') ) THEN
RETURN NULL;
END IF;
IF (pCntctId IS NULL OR pCntctId = -1) THEN
_isNew := true;
_cntctId := nextval('cntct_cntct_id_seq');
_cntctNumber := COALESCE(pContactNumber,fetchNextNumber('ContactNumber'));
ELSE
SELECT COUNT(cntct_id) INTO _contactCount
FROM cntct
WHERE ((cntct_id=pCntctId)
AND (cntct_first_name=pFirstName)
AND (cntct_last_name=pLastName));
-- ask whether new or update if name changes
-- but only if this isn't a new record with a pre-allocated id
IF (_contactCount < 1 AND _flag = 'CHECK') THEN
IF (EXISTS(SELECT cntct_id
FROM cntct
WHERE (cntct_id=pCntctId))) THEN
RETURN -10;
ELSE
_isNew := true;
_cntctNumber := fetchNextNumber('ContactNumber');
END IF;
ELSIF (_flag = 'CHANGEONE') THEN
_isNew := true;
_cntctId := nextval('cntct_cntct_id_seq');
_cntctNumber := fetchNextNumber('ContactNumber');
ELSIF (_flag = 'CHANGEALL') THEN
_isNew := false;
END IF;
END IF;
IF (pContactNumber = '') THEN
_cntctNumber := fetchNextNumber('ContactNumber');
ELSE
_cntctNumber := COALESCE(_cntctNumber,pContactNumber,fetchNextNumber('ContactNumber'));
END IF;
IF (_isNew) THEN
_cntctId := COALESCE(_cntctId,pCntctId,nextval('cntct_cntct_id_seq'));
INSERT INTO cntct (
cntct_id,cntct_number,
cntct_crmacct_id,cntct_addr_id,cntct_first_name,
cntct_last_name,cntct_honorific,cntct_initials,
cntct_active,cntct_phone,cntct_phone2,
cntct_fax,cntct_email,cntct_webaddr,
cntct_notes,cntct_title,cntct_middle,cntct_suffix, cntct_owner_username )
VALUES (
_cntctId, COALESCE(_cntctNumber,fetchNextNumber('ContactNumber')) ,pCrmAcctId,pAddrId,
pFirstName,pLastName,pHonorific,
pInitials,COALESCE(pActive,true),pPhone,pPhone2,pFax,
pEmail,pWebAddr,pNotes,pTitle,pMiddleName,pSuffix,pOwnerUsername );
RETURN _cntctId;
ELSE
UPDATE cntct SET
cntct_number=COALESCE(_cntctNumber,fetchNextNumber('ContactNumber')),
cntct_crmacct_id=COALESCE(pCrmAcctId,cntct_crmacct_id),
cntct_addr_id=COALESCE(pAddrId,cntct_addr_id),
cntct_first_name=COALESCE(pFirstName,cntct_first_name),
cntct_last_name=COALESCE(pLastName,cntct_last_name),
cntct_honorific=COALESCE(pHonorific,cntct_honorific),
cntct_initials=COALESCE(pInitials,cntct_initials),
cntct_active=COALESCE(pActive,cntct_active),
cntct_phone=COALESCE(pPhone,cntct_phone),
cntct_phone2=COALESCE(pPhone2,cntct_phone2),
cntct_fax=COALESCE(pFax,cntct_fax),
cntct_email=COALESCE(pEmail,cntct_email),
cntct_webaddr=COALESCE(pWebAddr,cntct_webaddr),
cntct_notes=COALESCE(pNotes,cntct_notes),
cntct_title=COALESCE(pTitle,cntct_title),
cntct_middle=COALESCE(pMiddleName,cntct_middle),
cntct_suffix=COALESCE(pSuffix,cntct_suffix),
cntct_owner_username=COALESCE(pOwnerUsername, cntct_owner_username)
WHERE (cntct_id=pCntctId);
RETURN pCntctId;
END IF;
END;
DECLARE pCntctId ALIAS FOR $1; pContactNumber ALIAS FOR $2; pAddrId ALIAS FOR $3; pHonorific ALIAS FOR $4; pFirstName ALIAS FOR $5; pMiddleName ALIAS FOR $6; pLastName ALIAS FOR $7; pSuffix ALIAS FOR $8; pPhone ALIAS FOR $9; pPhone2 ALIAS FOR $10; pFax ALIAS FOR $11; pEmail ALIAS FOR $12; pWebAddr ALIAS FOR $13; pTitle ALIAS FOR $14; pFlag ALIAS FOR $15; _returnVal INTEGER; BEGIN SELECT saveCntct(pCntctId,pContactNumber,NULL,pAddrId,pHonorific,pFirstName,pMiddleName,pLastName,pSuffix,NULL,NULL,pPhone,pPhone2,pFax,pEmail,pWebAddr,NULL,pTitle,pFlag) INTO _returnVal; RETURN _returnVal; END;
DECLARE
pSource ALIAS FOR $1;
pSourceId ALIAS FOR $2;
pPurpose ALIAS FOR $3;
pImageid ALIAS FOR $4;
_imageassId INTEGER = 0;
BEGIN
-- See if this link already exists
SELECT imageass_id INTO _imageassId
FROM imageass
WHERE ((imageass_source_id=pSourceId)
AND (imageass_source=pSource)
AND (imageass_image_id=pImageId)
AND (imageass_purpose=pPurpose));
IF (FOUND) THEN
RETURN _imageassId;
END IF;
-- See if a record with this purpose already exists (item only)
IF (pSource = 'I' AND pPurpose != 'M') THEN
SELECT imageass_id INTO _imageassId
FROM imageass
WHERE ((imageass_source_id=pSourceId)
AND (imageass_source=pSource)
AND (imageass_purpose=pPurpose));
END IF;
IF (_imageassId > 0) THEN
UPDATE imageass SET
imageass_image_id=pImageId
WHERE (imageass_id=_imageassId);
ELSE
_imageassId := NEXTVAL('imageass_imageass_id_seq');
INSERT INTO imageass VALUES (_imageassId,pSourceId,pSource,pImageid,CASE WHEN pSource='I' THEN pPurpose ELSE 'M' END);
END IF;
RETURN _imageassId;
END;
DECLARE
pIpsItemId ALIAS FOR $1;
pIpsHeadId ALIAS FOR $2;
pItemId ALIAS FOR $3;
pQtyBreak ALIAS FOR $4;
pPrice ALIAS FOR $5;
pQtyUomId ALIAS FOR $6;
pPriceUomId ALIAS FOR $7;
_ipsitemid INTEGER;
_new BOOLEAN;
BEGIN
-- Validation
IF (SELECT COUNT(item_id)=0 FROM item WHERE (item_id=pItemId)) THEN
RAISE EXCEPTION 'You must provide a valid Item';
ELSIF (COALESCE(pQtyBreak,0) < 0) THEN
RAISE EXCEPTION 'Quantity can not be a negative value';
ELSIF (COALESCE(pPrice,0) < 0) THEN
RAISE EXCEPTION 'Price must be a negative value';
ELSIF ((pQtyUomId IS NOT NULL) AND (SELECT COUNT(item_id)=0 FROM
(SELECT item_id
FROM item
WHERE ((item_id=pItemId)
AND (item_inv_uom_id=pQtyUomId))
UNION
SELECT item_id
FROM item,itemuomconv,itemuom,uomtype
WHERE ((item_id=pItemId)
AND (itemuomconv_item_id=item_id)
AND (itemuomconv_from_uom_id=pQtyUomId)
AND (itemuom_itemuomconv_id=itemuomconv_id)
AND (itemuom_uomtype_id=uomtype_id)
AND (uomtype_name='Selling'))
UNION
SELECT item_id
FROM item,itemuomconv,itemuom,uomtype
WHERE ((item_id=pItemId)
AND (itemuomconv_item_id=item_id)
AND (itemuomconv_to_uom_id=pQtyUomId)
AND (itemuom_itemuomconv_id=itemuomconv_id)
AND (itemuom_uomtype_id=uomtype_id)
AND (uomtype_name='Selling'))) AS data)) THEN
RAISE EXCEPTION 'Qty UOM Must be a valid Selling UOM for the Item';
ELSIF ((pPriceUomId IS NOT NULL) AND (SELECT COUNT(item_id)=0 FROM
(SELECT item_id
FROM item
WHERE ((item_id=pItemId)
AND (item_inv_uom_id=pPriceUomId))
UNION
SELECT item_id
FROM item,itemuomconv,itemuom,uomtype
WHERE ((item_id=pItemId)
AND (itemuomconv_item_id=item_id)
AND (itemuomconv_from_uom_id=pPriceUomId)
AND (itemuom_itemuomconv_id=itemuomconv_id)
AND (itemuom_uomtype_id=uomtype_id)
AND (uomtype_name='Selling'))
UNION
SELECT item_id
FROM item,itemuomconv,itemuom,uomtype
WHERE ((item_id=pItemId)
AND (itemuomconv_item_id=item_id)
AND (itemuomconv_to_uom_id=pPriceUomId)
AND (itemuom_itemuomconv_id=itemuomconv_id)
AND (itemuom_uomtype_id=uomtype_id)
AND (uomtype_name='Selling'))) AS data)) THEN
RAISE EXCEPTION 'Price UOM Must be a valid Selling UOM for the Item';
END IF;
_new := TRUE;
IF (pIpsItemId IS NOT NULL) THEN
SELECT ipsitem_id INTO _ipsitemid
FROM ipsitem
WHERE (ipsitem_id=pIpsItemId);
IF (FOUND) THEN
_new := FALSE;
ELSE
RAISE EXCEPTION 'Pricing Schedule Item not found.';
END IF;
ELSE
SELECT ipsitem_id INTO _ipsitemid
FROM ipsitem
WHERE ((ipsitem_ipshead_id = pIpsheadId)
AND (ipsitem_item_id = pItemId)
AND (ipsitem_qtybreak = pQtyBreak)
AND (ipsitem_qty_uom_id = COALESCE(pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId)))
AND (ipsitem_price_uom_id =
CASE
WHEN (pQtyUomId = (SELECT item_inv_uom_id FROM item WHERE item_id = pItemId)) THEN
COALESCE(pPriceUomId,pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId))
ELSE
COALESCE(pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId))
END));
END IF;
IF (FOUND) THEN
_new := false;
ELSE
_ipsitemid := nextval('ipsitem_ipsitem_id_seq');
END IF;
IF (_new) THEN
INSERT INTO ipsitem (
ipsitem_id,
ipsitem_ipshead_id,
ipsitem_item_id,
ipsitem_qtybreak,
ipsitem_price,
ipsitem_qty_uom_id,
ipsitem_price_uom_id)
VALUES (
_ipsitemid,
pIpsheadId,
pItemId,
pQtyBreak,
pPrice,
COALESCE(pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId)),
CASE
WHEN (pQtyUomId = (SELECT item_inv_uom_id FROM item WHERE item_id = pItemId)) THEN
COALESCE(pPriceUomId,pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId))
ELSE
COALESCE(pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId))
END);
ELSE
UPDATE ipsitem SET
ipsitem_qtybreak = pQtyBreak,
ipsitem_price = pPrice,
ipsitem_qty_uom_id = COALESCE(pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId)),
ipsitem_price_uom_id =
CASE
WHEN (pQtyUomId = (SELECT item_inv_uom_id FROM item WHERE item_id = pItemId)) THEN
COALESCE(pPriceUomId,pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId))
ELSE
COALESCE(pQtyUomId,(SELECT item_inv_uom_id FROM item WHERE item_id = pItemId))
END
WHERE (ipsitem_id=_ipsitemid);
END IF;
RETURN _ipsitemid;
END;
DECLARE
pIpsProdcatId ALIAS FOR $1;
pIpsHeadId ALIAS FOR $2;
pProdCatId ALIAS FOR $3;
pQtyBreak ALIAS FOR $4;
pDiscount ALIAS FOR $5;
_ipsprodcatid INTEGER;
_new BOOLEAN;
BEGIN
-- Validation
IF (SELECT COUNT(*)=0 FROM prodcat WHERE (prodcat_id=pProdcatId)) THEN
RAISE EXCEPTION 'You must provide a valid Product Category';
ELSIF (COALESCE(pQtyBreak,0) < 0) THEN
RAISE EXCEPTION 'Quantity can not be a negative value';
ELSIF (COALESCE(pDiscount,0) < 0) THEN
RAISE EXCEPTION 'Discount must be a negative value';
END IF;
_new := TRUE;
IF (pIpsProdcatId IS NOT NULL) THEN
SELECT ipsprodcat_id INTO _ipsprodcatid
FROM ipsprodcat
WHERE (ipsprodcat_id=pIpsprodcatId);
IF (FOUND) THEN
_new := FALSE;
ELSE
RAISE EXCEPTION 'Pricing Schedule Product Category not found';
END IF;
ELSE
SELECT ipsprodcat_id INTO _ipsprodcatid
FROM ipsprodcat
WHERE ((ipsprodcat_ipshead_id=pIpsheadId)
AND (ipsprodcat_prodcat_id=pProdcatId)
AND (ipsprodcat_qtybreak=pQtyBreak));
IF (FOUND) THEN
_new := false;
ELSE
_ipsprodcatid := nextval('ipsprodcat_ipsprodcat_id_seq');
END IF;
END IF;
IF (_new) THEN
INSERT INTO ipsprodcat (
ipsprodcat_id,
ipsprodcat_ipshead_id,
ipsprodcat_prodcat_id,
ipsprodcat_qtybreak,
ipsprodcat_discntprcnt)
VALUES (
_ipsprodcatid,
pIpsheadId,
pProdcatId,
pQtyBreak,
pDiscount * .01);
ELSE
UPDATE ipsprodcat SET
ipsprodcat_qtybreak = pQtyBreak,
ipsprodcat_discntprcnt = pDiscount * .01
WHERE (ipsprodcat_id=_ipsprodcatid);
END IF;
RETURN _ipsprodcatid;
END;
DECLARE
pIpsProdcatId ALIAS FOR $1;
pIpsHeadId ALIAS FOR $2;
pProdCatId ALIAS FOR $3;
pQtyBreak ALIAS FOR $4;
pDiscount ALIAS FOR $5;
pFixedAmtDiscount ALIAS FOR $6;
_ipsprodcatid INTEGER;
_new BOOLEAN;
BEGIN
-- Validation
IF (SELECT COUNT(*)=0 FROM prodcat WHERE (prodcat_id=pProdcatId)) THEN
RAISE EXCEPTION 'You must provide a valid Product Category';
ELSIF (COALESCE(pQtyBreak,0) < 0) THEN
RAISE EXCEPTION 'Quantity can not be a negative value';
ELSIF (COALESCE(pDiscount,0) < 0) THEN
RAISE EXCEPTION 'Discount must be a negative value';
END IF;
_new := TRUE;
IF (pIpsProdcatId IS NOT NULL) THEN
SELECT ipsprodcat_id INTO _ipsprodcatid
FROM ipsprodcat
WHERE (ipsprodcat_id=pIpsprodcatId);
IF (FOUND) THEN
_new := FALSE;
ELSE
RAISE EXCEPTION 'Pricing Schedule Product Category not found';
END IF;
ELSE
SELECT ipsprodcat_id INTO _ipsprodcatid
FROM ipsprodcat
WHERE ((ipsprodcat_ipshead_id=pIpsheadId)
AND (ipsprodcat_prodcat_id=pProdcatId)
AND (ipsprodcat_qtybreak=pQtyBreak));
IF (FOUND) THEN
_new := false;
ELSE
_ipsprodcatid := nextval('ipsprodcat_ipsprodcat_id_seq');
END IF;
END IF;
IF (_new) THEN
INSERT INTO ipsprodcat (
ipsprodcat_id,
ipsprodcat_ipshead_id,
ipsprodcat_prodcat_id,
ipsprodcat_qtybreak,
ipsprodcat_discntprcnt,
ipsprodcat_fixedamtdiscount)
VALUES (
_ipsprodcatid,
pIpsheadId,
pProdcatId,
pQtyBreak,
pDiscount * .01,
pFixedAmtDiscount);
ELSE
UPDATE ipsprodcat SET
ipsprodcat_qtybreak = pQtyBreak,
ipsprodcat_discntprcnt = pDiscount * .01,
ipsprodcat_fixedamtdiscount = pFixedAmtDiscount
WHERE (ipsprodcat_id=_ipsprodcatid);
END IF;
RETURN _ipsprodcatid;
END;
DECLARE
pItemid ALIAS FOR $1;
pPurpose ALIAS FOR $2;
pImageid ALIAS FOR $3;
_itemimageId INTEGER;
BEGIN
-- See if a record with this purpose already exists
SELECT imageass_id INTO _itemimageId
FROM imageass
WHERE ( (imageass_source='I')
AND (imageass_source_id=pItemid)
AND (imageass_purpose=pPurpose) );
IF (FOUND) THEN
UPDATE imageass SET imageass_image_id=pImageId
WHERE (imageass_id=_itemimageId);
ELSE
_itemimageId := NEXTVAL('imageass_imageass_id_seq');
INSERT INTO imageass VALUES (_itemimageId,pItemid,'I',pImageid,pPurpose);
END IF;
RETURN _itemimageId;
END;
DECLARE
pItemId ALIAS FOR $1;
pFromUomId ALIAS FOR $2;
pFromValue ALIAS FOR $3;
pToUomId ALIAS FOR $4;
pToValue ALIAS FOR $5;
pFractional ALIAS FOR $6;
pUomTypes ALIAS FOR $7;
_p RECORD;
_fromUomId INTEGER;
_fromValue NUMERIC;
_toUomId INTEGER;
_toValue NUMERIC;
_fractional BOOLEAN;
_seq INTEGER;
_i INTEGER;
_uomtype TEXT;
BEGIN
-- Make sure we have some itemtypes
IF (pUomTypes IS NULL) OR (ARRAY_UPPER(pUomTypes,1) = 0) THEN
RAISE EXCEPTION 'You must include at least one item type.';
END IF;
-- If this is a global UOM, over-ride with global data.
SELECT * INTO _p
FROM uomconv
WHERE ((((uomconv_from_uom_id=pFromUomId)
AND (uomconv_to_uom_id=pToUomId))
OR ((uomconv_from_uom_id=pToUomId)
AND (uomconv_to_uom_id=pFromUomId))));
IF (FOUND) THEN
_fromUomId := _p.uomconv_from_uom_id;
_toUomId := _p.uomconv_to_uom_id;
_fromValue := _p.uomconv_from_value;
_toValue := _p.uomconv_to_value;
_fractional := _p.uomconv_fractional;
RAISE NOTICE 'Defaulted to global Unit of Measure conversion ratios.';
ELSE
_fromUomId := pFromUomId;
_fromValue := pFromValue;
_toUomId := pToUomId;
_toValue := pToValue;
_fractional := pFractional;
END IF;
-- See if an item conversion exists going the other way
SELECT f.uom_name AS f_uom, t.uom_name as t_uom INTO _p
FROM itemuomconv,uom f, uom t
WHERE ((itemuomconv_item_id=pItemId)
AND (itemuomconv_from_uom_id=_toUomId)
AND (itemuomconv_to_uom_id=_fromUomId)
AND (f.uom_id=itemuomconv_from_uom_id)
AND (t.uom_id=itemuomconv_to_uom_id));
IF (FOUND) THEN
RAISE EXCEPTION 'Unit of measure conversion already exists going from % to %.',_p.f_uom,_p.t_uom;
END IF;
-- See if an item conversion record exists
SELECT * INTO _p
FROM itemuomconv
WHERE ((itemuomconv_item_id=pItemId)
AND (itemuomconv_from_uom_id=_fromUomId)
AND (itemuomconv_to_uom_id=_toUomId));
-- Update if found
IF (FOUND) THEN
UPDATE itemuomconv SET
itemuomconv_from_value=_fromValue,
itemuomconv_to_value=_toValue,
itemuomconv_fractional=_fractional
WHERE (itemuomconv_id=_p.itemuomconv_id);
_seq := _p.itemuomconv_id;
--Delete old type list
DELETE FROM itemuom WHERE itemuom_itemuomconv_id=_p.itemuomconv_id;
ELSE
-- Otherwise create a new one
SELECT NEXTVAL('itemuomconv_itemuomconv_id_seq') INTO _seq;
INSERT INTO itemuomconv VALUES
(_seq, pItemId,_fromUomId,_fromValue,_toUomId,_toValue,_fractional);
END IF;
-- Build new type list
FOR _i IN 1..ARRAY_UPPER(pUomTypes,1)
LOOP
SELECT uomtype_name INTO _uomtype
FROM itemuomconv, itemuom, uomtype
WHERE ((itemuom_uomtype_id=uomtype_id)
AND (itemuomconv_id=itemuom_itemuomconv_id)
AND (itemuomconv_item_id=pItemId)
AND (uomtype_name != 'Selling')
AND (itemuom_uomtype_id=pUomTypes[_i]));
IF (FOUND) THEN
RAISE EXCEPTION 'Unit of Measure Type % is already used on this item',_uomtype;
ELSE
INSERT INTO itemuom (itemuom_itemuomconv_id,itemuom_uomtype_id)
VALUES (_seq,pUomTypes[_i]);
END IF;
END LOOP;
RETURN _seq;
END;
BEGIN RETURN saveMetasql($1, $2, $3, $4, true, NULL, 0); END;
BEGIN RETURN saveMetasql($1, $2, $3, $4, $5, NULL, 0); END;
BEGIN RETURN saveMetasql($1, $2, $3, $4, $5, $6, 0); END;
DECLARE
pGroup ALIAS FOR $1;
pName ALIAS FOR $2;
pNotes ALIAS FOR $3;
pQuery ALIAS FOR $4;
pSystem ALIAS FOR $5;
pSchema ALIAS FOR $6;
pGrade ALIAS FOR $7;
_metasqlid INTEGER;
_debug BOOL := false;
_grade INTEGER;
_insertstr TEXT;
_table TEXT;
BEGIN
--See if Query already exists
SELECT metasql_id INTO _metasqlid
FROM metasql
WHERE ((metasql_group=pGroup)
AND (metasql_name=pName)
AND (metasql_grade=pGrade));
IF (FOUND) THEN
IF (_debug) THEN RAISE NOTICE 'update metasql'; END IF;
UPDATE metasql SET
metasql_group=pGroup,
metasql_name=pName,
metasql_notes=pNotes,
metasql_query=pQuery
WHERE (metasql_id=_metasqlid);
ELSE
IF (COALESCE(pSchema, 'public') = 'public' OR
TRIM(pSchema) = '') THEN
_table := 'metasql';
ELSE
_table := pSchema || '.pkgmetasql';
END IF;
IF (pGrade IS NULL) THEN
SELECT MAX(metasql_grade) + 1 INTO _grade
FROM metasql
WHERE ((metasql_group=pGroup)
AND (metasql_name=pName));
ELSE
_grade := pGrade;
END IF;
_insertstr := 'INSERT INTO ' || _table ||
' (metasql_group, metasql_name, metasql_notes, ' ||
' metasql_query, metasql_grade) VALUES (' ||
quote_literal(pGroup) || ',' || quote_literal(pName) || ',' ||
quote_literal(pNotes) || ',' || quote_literal(pQuery) ||',' ||
quote_literal(_grade) || ') RETURNING metasql_id;' ;
IF (_debug) THEN RAISE NOTICE '%', _insertstr; END IF;
EXECUTE _insertstr INTO _metasqlid;
END IF;
RETURN _metasqlid;
END;
DECLARE
pTransType ALIAS FOR $1;
BEGIN
IF (pTransType IN ('SI', 'SM', 'EX')) THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
BEGIN RETURN scrapWoMaterial($1, $2, CURRENT_TIMESTAMP); END;
DECLARE
pWomatlid ALIAS FOR $1;
pQty ALIAS FOR $2;
pGlDistTS ALIAS FOR $3;
_costmethod CHAR(1);
_scrapValue NUMERIC;
_r RECORD;
BEGIN
-- Validate
IF (pQty <= 0) THEN
RAISE EXCEPTION 'Scrap quantity must be a positive number';
ELSIF ( ( SELECT (womatl_qtyiss < pQty)
FROM womatl
WHERE (womatl_id=pWomatlid) ) ) THEN
RAISE EXCEPTION 'You may not scrap more material than has been issued';
END IF;
-- Get the wip G/L account
SELECT costcat_wip_accnt_id
INTO _r
FROM womatl, wo, itemsite, costcat
WHERE((womatl_wo_id=wo_id)
AND (wo_itemsite_id=itemsite_id)
AND (itemsite_costcat_id=costcat_id)
AND (womatl_id=pWomatlid));
-- Calculate scrap value
SELECT itemsite_costmethod INTO _costmethod
FROM womatl
JOIN itemsite ON (womatl_itemsite_id=itemsite_id)
WHERE (womatl_id=pWomatlid);
IF (_costmethod = 'S') THEN
SELECT ROUND((stdCost(itemsite_item_id) * itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, pQty)),2)
INTO _scrapValue
FROM womatl
JOIN itemsite ON (womatl_itemsite_id=itemsite_id)
WHERE (womatl_id=pWomatlid);
ELSIF (_costmethod = 'A') THEN
SELECT ROUND((SUM(invhist_invqty * invhist_unitcost)-womatl_scrapvalue)/
(CASE WHEN (SUM(invhist_invqty)-itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtywipscrap) = 0) THEN
1
ELSE
SUM(invhist_invqty)-itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtywipscrap)
END),2) * itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, pQty)
INTO _scrapValue
FROM womatl
JOIN womatlpost ON (womatl_id=womatlpost_womatl_id)
JOIN invhist ON (womatlpost_invhist_id=invhist_id)
JOIN itemsite ON (womatl_itemsite_id=itemsite_id)
WHERE (womatl_id=pWomatlid)
GROUP BY itemsite_item_id,womatl_uom_id,womatl_qtywipscrap,womatl_scrapvalue;
ELSE
RAISE EXCEPTION 'Cost method not supported to scrap this item';
END IF;
-- Distribute to G/L
PERFORM insertGLTransaction( 'W/O', 'WO', formatWoNumber(womatl_wo_id),
('Scrap ' || item_number || ' from Work Order'),
getPrjAccntId(wo_prj_id, _r.costcat_wip_accnt_id), getPrjAccntId(wo_prj_id, costcat_mfgscrap_accnt_id), -1,
_scrapValue, date(pGlDistTS) )
FROM wo, womatl, itemsite, item, costcat
WHERE ( (wo_id=womatl_wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (itemsite_costcat_id=costcat_id)
AND (womatl_id=pWomatlid) );
UPDATE womatl
SET womatl_qtywipscrap=(womatl_qtywipscrap + pQty),
womatl_scrapvalue = womatl_scrapvalue + _scrapValue,
womatl_qtyiss=(womatl_qtyiss - pQty)
WHERE (womatl_id=pWomatlid);
UPDATE wo
SET wo_wipvalue = wo_wipvalue-_scrapValue,
wo_postedvalue = wo_postedvalue-_scrapValue
FROM womatl
WHERE ((womatl_id=pWomatlid)
AND (wo_id=womatl_wo_id));
RETURN pWomatlid;
END;
DECLARE
pSoheadid ALIAS FOR $1;
_returnval BOOLEAN := TRUE;
_doSelect BOOLEAN;
_result INTEGER;
_soitem RECORD;
BEGIN
FOR _soitem IN
-- Get the shipments for this SO. Kits are not shipped
SELECT cust_partialship, coitem_id,
coitem_linenumber, 'NOTK' AS item_type,
SUM(coship_qty) AS qty,
( (SUM(coship_qty) >= (coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned + SUM(coship_qty))) OR
(NOT cust_partialship) ) AS toclose
FROM cohead JOIN custinfo ON (cust_id=cohead_cust_id)
JOIN coitem ON (coitem_cohead_id=cohead_id)
JOIN coship ON ( (coship_coitem_id=coitem_id) AND (NOT coship_invoiced) )
JOIN cosmisc ON ( (cosmisc_id=coship_cosmisc_id) AND (cosmisc_shipped) )
WHERE (cohead_id=pSoheadid)
GROUP BY cust_partialship, coitem_id, item_type,
coitem_linenumber, coitem_qtyord,
coitem_qtyshipped, coitem_qtyreturned
UNION
-- Get the Kits for this SO
SELECT cust_partialship, coitem_id,
coitem_linenumber, 'K' AS item_type,
coitem_qtyord AS qty,
TRUE AS toclose
FROM cohead JOIN custinfo ON (cust_id=cohead_cust_id)
JOIN coitem ON (coitem_cohead_id=cohead_id)
JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
JOIN item ON ( (item_id=itemsite_item_id) AND (item_type='K') )
WHERE (cohead_id=pSoheadid)
LOOP
_doSelect := true;
IF(_soitem.item_type = 'K') THEN
-- see if all the sub items are shipped
SELECT coitem_id
INTO _result
FROM coitem
WHERE((coitem_cohead_id=pSoheadid)
AND (coitem_linenumber=_soitem.coitem_linenumber)
AND (coitem_subnumber > 0)
AND ((coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) > 0))
LIMIT 1;
IF( FOUND ) THEN
_doSelect := false;
END IF;
END IF;
IF (_doSelect) THEN
-- do as much as we can but still report errors if they occur
IF (selectForBilling(_soitem.coitem_id, _soitem.qty, _soitem.toclose) < 0) THEN
_returnval := FALSE;
END IF;
END IF;
END LOOP;
RETURN _returnval;
END;
DECLARE
pVendid ALIAS FOR $1;
pBankaccntid ALIAS FOR $2;
_currid INTEGER;
_r RECORD;
BEGIN
SELECT bankaccnt_curr_id INTO _currid
FROM bankaccnt
WHERE (bankaccnt_id=pBankaccntid);
FOR _r IN SELECT apopen_id
FROM apopen, terms
WHERE((CURRENT_DATE <= (apopen_docdate + terms_discdays))
AND (terms_discprcnt > 0.0)
AND (apopen_terms_id=terms_id)
AND (apopen_open)
AND (apopen_status = 'O')
AND (apopen_doctype IN ('V', 'D'))
AND (apopen_vend_id=pVendid)
AND (apopen_curr_id=_currid) ) LOOP
PERFORM selectPayment(_r.apopen_id, pBankaccntid);
END LOOP;
RETURN 1;
END;
DECLARE
pVendid ALIAS FOR $1;
pBankaccntid ALIAS FOR $2;
_currid INTEGER;
_r RECORD;
BEGIN
SELECT bankaccnt_curr_id INTO _currid
FROM bankaccnt
WHERE (bankaccnt_id=pBankaccntid);
FOR _r IN SELECT apopen_id
FROM apopen
WHERE((apopen_duedate <= CURRENT_DATE)
AND (apopen_open)
AND (apopen_status = 'O')
AND (apopen_doctype IN ('V', 'D'))
AND (apopen_vend_id=pVendid)
AND (apopen_curr_id=_currid) ) LOOP
PERFORM selectPayment(_r.apopen_id, pBankaccntid);
END LOOP;
RETURN 1;
END;
DECLARE
pSoitemid ALIAS FOR $1;
pQty ALIAS FOR $2;
pClose ALIAS FOR $3;
_itemid INTEGER := NULL;
_taxzoneid INTEGER := NULL;
_taxid INTEGER := NULL;
_taxtypeid INTEGER := NULL;
BEGIN
SELECT cobmisc_taxzone_id, item_id, coitem_taxtype_id
INTO _taxzoneid, _itemid, _taxtypeid
FROM cobmisc, coitem, itemsite, item
WHERE ((cobmisc_cohead_id = coitem_cohead_id)
AND (NOT cobmisc_posted)
AND (coitem_itemsite_id = itemsite_id)
AND (itemsite_item_id = item_id)
AND (coitem_id = pSoitemid) )
LIMIT 1;
RETURN selectforbilling(pSoitemid, pQty, pClose, _taxtypeid);
END;
DECLARE
pSoitemid ALIAS FOR $1;
pQty ALIAS FOR $2;
pClose ALIAS FOR $3;
ptaxtypeid ALIAS FOR $4;
_cobillid INTEGER;
_r RECORD;
BEGIN
-- Get some information
SELECT cobmisc_id, cobmisc_taxzone_id, coitem_id, coitem_price,
coitem_price_invuomratio AS invpricerat, coitem_qty_invuomratio, item_id
INTO _r
FROM cobmisc, coitem, itemsite, item, site()
WHERE ((cobmisc_cohead_id = coitem_cohead_id)
AND (NOT cobmisc_posted)
AND (coitem_itemsite_id = itemsite_id)
AND (itemsite_item_id = item_id)
AND (coitem_id = pSoitemid)
AND (itemsite_warehous_id = warehous_id) )
LIMIT 1;
-- check to make sure the qty to bill for is not less than
-- the total un-invoiced shipped amount
IF ((SELECT (pQty < SUM(coship_qty))
FROM coship, cosmisc, coitem
WHERE ( (coship_cosmisc_id=cosmisc_id)
AND (cosmisc_cohead_id=coitem_cohead_id)
AND (coship_coitem_id=coitem_id)
AND (cosmisc_shipped)
AND (NOT coship_invoiced)
AND (coitem_id=pSoitemid) ) ) ) THEN
RETURN -1;
END IF;
SELECT cobill_id INTO _cobillid
FROM cobill, cobmisc, coitem
WHERE ((cobill_cobmisc_id = cobmisc_id)
AND (cobmisc_cohead_id = coitem_cohead_id)
AND (cobill_coitem_id = coitem_id)
AND (NOT cobmisc_posted)
AND (coitem_id = pSoitemid));
IF (FOUND) THEN
UPDATE cobill
SET cobill_selectdate = CURRENT_DATE,
cobill_select_username = CURRENT_USER,
cobill_qty = pQty,
cobill_toclose = pClose,
cobill_taxtype_id = ptaxtypeid
WHERE (cobill_id=_cobillid);
ELSE
SELECT NEXTVAL('cobill_cobill_id_seq') INTO _cobillid;
INSERT INTO cobill
(cobill_id, cobill_coitem_id, cobill_cobmisc_id,
cobill_selectdate, cobill_select_username,
cobill_qty, cobill_toclose,
cobill_taxtype_id)
VALUES
(_cobillid, _r.coitem_id, _r.cobmisc_id,
CURRENT_DATE, CURRENT_USER,
pQty, pClose,
ptaxtypeid);
END IF;
RETURN _cobillid;
END;
DECLARE
pApopenid ALIAS FOR $1;
pBankaccntid ALIAS FOR $2;
_p RECORD;
_apselectid INTEGER;
_amount NUMERIC;
_discount NUMERIC;
BEGIN
SELECT apopen_amount, apopen_paid,
apopen_doctype, apopen_docdate,
apopen_curr_id,
apopen_amount - apopen_paid
- COALESCE((SELECT SUM(currToCurr(checkitem_curr_id,
apopen_curr_id,
checkitem_amount + checkitem_discount,
checkhead_checkdate))
FROM checkitem, checkhead
WHERE((checkitem_checkhead_id=checkhead_id)
AND (checkitem_apopen_id=apopen_id)
AND (NOT checkhead_deleted)
AND (NOT checkhead_replaced)
AND (NOT checkhead_posted)) ),0) AS balance,
noNeg(COALESCE(apopen_discountable_amount, 0) *
CASE WHEN (CURRENT_DATE <= determineDiscountDate(apopen_terms_id, apopen_docdate)) THEN terms_discprcnt
ELSE 0.0 END - discount_applied) AS discount_available
INTO _p
FROM apopen LEFT OUTER JOIN terms ON (apopen_terms_id=terms_id),
(SELECT COALESCE(SUM(apapply_amount),0) AS discount_applied
FROM apapply, apopen
WHERE((apapply_target_apopen_id=pApopenid)
AND (apapply_source_apopen_id=apopen_id)
AND (apopen_discount)) ) AS data
WHERE(apopen_id=pApopenid);
IF(NOT FOUND OR (NOT _p.apopen_doctype IN ('V','D'))) THEN
RETURN -1;
END IF;
_discount := round(_p.discount_available, 2);
_amount := noNeg(round(_p.balance, 2) - _discount);
IF (round(_p.balance,2) < (_discount + _amount)) THEN
RETURN -2;
END IF;
IF (_amount > 0) THEN
SELECT apselect_id INTO _apselectid
FROM apselect
WHERE (apselect_apopen_id=pApopenid);
IF (FOUND) THEN
UPDATE apselect
SET apselect_amount=_amount,
apselect_discount=_discount,
apselect_curr_id = _p.apopen_curr_id
WHERE(apselect_id=_apselectid);
ELSE
SELECT NEXTVAL('apselect_apselect_id_seq') INTO _apselectid;
INSERT INTO apselect
( apselect_id, apselect_apopen_id,
apselect_amount, apselect_discount,
apselect_bankaccnt_id,
apselect_curr_id, apselect_date )
VALUES
( _apselectid, pApopenid,
_amount, _discount,
pBankaccntid,
_p.apopen_curr_id, _p.apopen_docdate );
END IF;
ELSE
_apselectid := 0;
END IF;
RETURN _apselectid;
END;
DECLARE
pCosmiscid ALIAS FOR $1;
_cobmiscid INTEGER;
_r RECORD;
_cobillid INTEGER;
_taxtypeid INTEGER := NULL;
BEGIN
-- Grab all of the uninvoiced coship records
FOR _r IN SELECT cohead_id, coitem_id, SUM(coship_qty) AS qty,
coitem_price, coitem_price_invuomratio AS invpricerat, coitem_qty_invuomratio, item_id,
( ((coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned) <= 0)
OR (NOT cust_partialship) ) AS toclose, coitem_taxtype_id
FROM cosmisc, coship, coitem, cohead, custinfo, itemsite, item
WHERE ( (coship_cosmisc_id=cosmisc_id)
AND (coship_coitem_id=coitem_id)
AND (coitem_cohead_id=cohead_id)
AND (cosmisc_shipped)
AND (NOT coship_invoiced)
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (cohead_cust_id=cust_id)
AND (item_type != 'K')
AND (cosmisc_id=pCosmiscid) )
GROUP BY cohead_id, coitem_id, cust_partialship, coitem_taxtype_id,
coitem_qtyord, coitem_qtyshipped, coitem_qtyreturned,
coitem_price, invpricerat, coitem_qty_invuomratio, item_id
UNION
SELECT cohead_id, coitem_id, coitem_qtyord AS qty,
coitem_price, coitem_price_invuomratio AS invpricerat, coitem_qty_invuomratio, item_id,
true AS toclose, coitem_taxtype_id
FROM cosmisc, cohead, custinfo, itemsite, item, coitem AS kit
WHERE((cosmisc_cohead_id=cohead_id)
AND (coitem_cohead_id=cohead_id)
AND (cosmisc_shipped)
AND (coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (cohead_cust_id=cust_id)
AND (item_type = 'K')
AND (cosmisc_id=pCosmiscid)
AND (coitem_linenumber NOT IN
(SELECT sub.coitem_linenumber
FROM coitem AS sub
WHERE sub.coitem_cohead_id=kit.coitem_cohead_id
AND sub.coitem_linenumber=kit.coitem_linenumber
AND sub.coitem_subnumber > 0
AND ((sub.coitem_qtyord - sub.coitem_qtyshipped + sub.coitem_qtyreturned) > 0)
LIMIT 1)
))
GROUP BY cohead_id, coitem_id, cust_partialship, coitem_taxtype_id,
coitem_qtyord, coitem_qtyshipped, coitem_qtyreturned,
coitem_price, invpricerat, coitem_qty_invuomratio, item_id, coitem_linenumber LOOP
-- Check to see if a cobmisc head exists for this cohead
SELECT createBillingHeader(_r.cohead_id) INTO _cobmiscid;
SELECT cobill_id INTO _cobillid
FROM cobill, cobmisc, coitem
WHERE ((cobill_cobmisc_id=cobmisc_id)
AND (cobmisc_cohead_id=coitem_cohead_id)
AND (cobill_coitem_id=coitem_id)
AND (NOT cobmisc_posted)
AND (cobill_cobmisc_id=_cobmiscid)
AND (coitem_id=_r.coitem_id))
LIMIT 1;
IF (FOUND) THEN
UPDATE cobill
SET cobill_selectdate = CURRENT_DATE,
cobill_select_username = CURRENT_USER,
cobill_qty = cobill_qty + _r.qty,
cobill_toclose = _r.toclose,
cobill_taxtype_id = _r.coitem_taxtype_id
WHERE (cobill_id=_cobillid);
ELSE
-- Now insert the cobill line
INSERT INTO cobill
( cobill_cobmisc_id, cobill_coitem_id,
cobill_selectdate, cobill_select_username,
cobill_qty, cobill_toclose,
cobill_taxtype_id )
VALUES
( _cobmiscid, _r.coitem_id,
CURRENT_DATE, CURRENT_USER,
_r.qty, _r.toclose,
_r.coitem_taxtype_id );
END IF;
END LOOP;
RETURN _cobmiscid;
END;
DECLARE
pWarehousid ALIAS FOR $1;
_r RECORD;
_recordCounter INTEGER := 0;
BEGIN
-- Grab all of the uninvoiced coship records
FOR _r IN SELECT DISTINCT cosmisc_id
FROM cosmisc, coship, coitem, itemsite
WHERE ( (coship_cosmisc_id=cosmisc_id)
AND (coship_coitem_id=coitem_id)
AND (coitem_itemsite_id=itemsite_id)
AND (coitem_status <> 'C')
AND ( (pWarehousid = -1) OR (itemsite_warehous_id=pWarehousid) )
AND (cosmisc_shipped)
AND (NOT coship_invoiced)
AND (coitem_id NOT IN ( SELECT cobill_coitem_id
FROM cobmisc, cobill
WHERE ((cobill_cobmisc_id=cobmisc_id)
AND (NOT cobmisc_posted) ) ) ) ) LOOP
PERFORM selectUninvoicedShipment(_r.cosmisc_id);
_recordCounter := _recordCounter + 1;
END LOOP;
RETURN _recordCounter;
END;
DECLARE
pWarehousid ALIAS FOR $1;
pCusttypeid ALIAS FOR $2;
_r RECORD;
_recordCounter INTEGER := 0;
BEGIN
-- Grab all of the uninvoiced coship records
FOR _r IN SELECT DISTINCT cosmisc_id
FROM cosmisc, coship, coitem, itemsite, cohead, cust
WHERE ( (coship_cosmisc_id=cosmisc_id)
AND (coship_coitem_id=coitem_id)
AND (coitem_itemsite_id=itemsite_id)
AND (coitem_status <> 'C')
AND (coitem_cohead_id=cohead_id)
AND (cohead_cust_id=cust_id)
AND (cust_custtype_id=pCusttypeid)
AND ( (pWarehousid = -1) OR (itemsite_warehous_id=pWarehousid) )
AND (cosmisc_shipped)
AND (NOT coship_invoiced)
AND (coitem_id NOT IN ( SELECT cobill_coitem_id
FROM cobmisc, cobill
WHERE ((cobill_cobmisc_id=cobmisc_id)
AND (NOT cobmisc_posted) ) ) ) ) LOOP
PERFORM selectUninvoicedShipment(_r.cosmisc_id);
_recordCounter := _recordCounter + 1;
END LOOP;
RETURN _recordCounter;
END;
DECLARE
pWarehousid ALIAS FOR $1;
pCusttype ALIAS FOR $2;
_r RECORD;
_recordCounter INTEGER := 0;
BEGIN
-- Grab all of the uninvoiced coship records
FOR _r IN SELECT DISTINCT cosmisc_id
FROM cosmisc, coship, coitem, itemsite, cohead, cust, custtype
WHERE ( (coship_cosmisc_id=cosmisc_id)
AND (coship_coitem_id=coitem_id)
AND (coitem_itemsite_id=itemsite_id)
AND (coitem_status <> 'C')
AND (coitem_cohead_id=cohead_id)
AND (cohead_cust_id=cust_id)
AND (cust_custtype_id=custtype_id)
AND ( (pWarehousid = -1) OR (itemsite_warehous_id=pWarehousid) )
AND (custtype_code ~ pCusttype)
AND (cosmisc_shipped)
AND (NOT coship_invoiced)
AND (coitem_id NOT IN ( SELECT cobill_coitem_id
FROM cobmisc, cobill
WHERE ((cobill_cobmisc_id=cobmisc_id)
AND (NOT cobmisc_posted) ) ) ) ) LOOP
PERFORM selectUninvoicedShipment(_r.cosmisc_id);
_recordCounter := _recordCounter + 1;
END LOOP;
RETURN _recordCounter;
END;
DECLARE
_journalNumber INTEGER;
_r RECORD;
BEGIN
-- Fetch the next Journal Number
SELECT fetchJournalNumber('A/P') INTO _journalNumber;
-- Walk through all of the A/P Open Items
FOR _r IN SELECT apopen_id, apopen_docnumber
FROM apopen
WHERE (NOT apopen_posted) LOOP
-- Set the Journal Number for all of the G/L Transactions
-- for the A/P Open Item
UPDATE gltrans
SET gltrans_journalnumber=_journalNumber
WHERE ( (gltrans_source='P/O')
AND (gltrans_doctype IN ('VO'))
AND (gltrans_docnumber=_r.apopen_docnumber)
AND (NOT gltrans_exported) );
-- Set the Journal Number for the A/P Open Item
UPDATE apopen
SET apopen_journalnumber=_journalNumber
WHERE (apopen_id=_r.apopen_id);
END LOOP;
RETURN _journalNumber;
END;
DECLARE
_journalNumber INTEGER;
_r RECORD;
BEGIN
-- Fetch the next Journal Number
SELECT fetchJournalNumber('A/R') INTO _journalNumber;
-- Walk through all of the A/R Open Items
FOR _r IN SELECT aropen_id, aropen_docnumber
FROM aropen
WHERE (NOT aropen_posted) LOOP
-- Set the Journal Number for all of the G/L Transactions
-- for the A/R Open Item
UPDATE gltrans
SET gltrans_journalnumber=_journalNumber
WHERE ( (gltrans_source='S/O')
AND (gltrans_doctype IN ('CM', 'IN'))
AND (gltrans_docnumber=_r.aropen_docnumber)
AND (NOT gltrans_exported) );
-- Set the Journal Number for the A/R Open Item
UPDATE aropen
SET aropen_journalnumber=_journalNumber
WHERE (aropen_id=_r.aropen_id);
END LOOP;
RETURN _journalNumber;
END;
DECLARE
pBudgheadid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pAccntid ALIAS FOR $3;
pAmount ALIAS FOR $4;
_budgetid INTEGER;
BEGIN
SELECT budgitem_id INTO _budgetid
FROM budgitem
WHERE ((budgitem_period_id=pPeriodid)
AND (budgitem_budghead_id=pBudgheadid)
AND (budgitem_accnt_id=pAccntid));
IF (FOUND) THEN
UPDATE budgitem
SET budgitem_amount = pAmount
WHERE (budgitem_id=_budgetid);
ELSE
SELECT nextval('budgitem_budgitem_id_seq') INTO _budgetid;
INSERT INTO budgitem
(budgitem_id, budgitem_budghead_id, budgitem_period_id, budgitem_accnt_id, budgitem_amount)
VALUES(_budgetid, pBudgheadid, pPeriodid, pAccntid, pAmount);
END IF;
RETURN _budgetid;
END;
DECLARE pPeriodid ALIAS FOR $1; pAccntid ALIAS FOR $2; pAmount ALIAS FOR $3; BEGIN RETURN setBudget(1, pPeriodid, pAccntid, pAmount); END;
DECLARE pMetricName ALIAS FOR $1; _value bytea; BEGIN _value := pMetricName; RETURN _value; END;
DECLARE pMetricName ALIAS FOR $1; _value bytea; BEGIN _value := decode(pMetricName, 'escape'); RETURN _value; END;
DECLARE
pccardtype ALIAS FOR $1;
pbankaccntid ALIAS FOR $2;
_ccbankid INTEGER;
_numfound INTEGER;
BEGIN
RAISE DEBUG 'setCCBankAccount(%, %) entered', pccardtype, pbankaccntid;
UPDATE ccbank SET ccbank_bankaccnt_id=pbankaccntid
WHERE ccbank_ccard_type=pccardtype
RETURNING ccbank_id INTO _ccbankid;
GET DIAGNOSTICS _numfound = ROW_COUNT;
IF (_numfound <= 0) THEN
INSERT INTO ccbank (ccbank_ccard_type, ccbank_bankaccnt_id)
VALUES (pccardtype, pbankaccntid)
RETURNING _ccbankid;
END IF;
RETURN _ccbankid;
END;
DECLARE
pStartDate ALIAS FOR $1;
pEndDate ALIAS FOR $2;
_journalNumber INTEGER;
BEGIN
-- Fetch the next Journal Number
SELECT fetchJournalNumber('G/L') INTO _journalNumber;
-- Set the Journal Number for all of the unposted G/L Transactions
-- in the passed date range.
UPDATE gltrans
SET gltrans_journalnumber=_journalNumber
WHERE ( (NOT gltrans_exported)
AND (gltrans_date BETWEEN pStartDate and pEndDate) );
RETURN _journalNumber;
END;
DECLARE
pMetricName ALIAS FOR $1;
pMetricValue ALIAS FOR $2;
_metricid INTEGER;
BEGIN
SELECT metric_id INTO _metricid
FROM metric
WHERE (metric_name=pMetricName);
IF (FOUND) THEN
UPDATE metric
SET metric_value=pMetricValue
WHERE (metric_id=_metricid);
ELSE
INSERT INTO metric
(metric_name, metric_value)
VALUES (pMetricName, pMetricValue);
END IF;
RETURN TRUE;
END;
DECLARE
pMetricName ALIAS FOR $1;
pMetricValue ALIAS FOR $2;
pMetricEnc ALIAS FOR $3;
_metricid INTEGER;
_value bytea;
_key bytea;
BEGIN
_value = decode(pMetricValue, 'escape');
_key = decode(pMetricEnc, 'escape');
SELECT metricenc_id INTO _metricid
FROM metricenc
WHERE (metricenc_name=pMetricName);
IF (FOUND) THEN
UPDATE metricenc
SET metricenc_value=encrypt(_value, _key, 'bf')
WHERE (metricenc_id=_metricid);
ELSE
INSERT INTO metricenc
(metricenc_name, metricenc_value)
VALUES (pMetricName, encrypt(_value, _key, 'bf'));
END IF;
RETURN TRUE;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='APMemoNumber');
IF (FOUND) THEN
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_id=_orderseqid);
ELSE
INSERT INTO orderseq
(orderseq_name, orderseq_number)
VALUES
('APMemoNumber', pNumber);
END IF;
RETURN 1;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='ARMemoNumber');
IF (FOUND) THEN
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_id=_orderseqid);
ELSE
INSERT INTO orderseq
(orderseq_name, orderseq_number)
VALUES
('ARMemoNumber', pNumber);
END IF;
RETURN 1;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='CashRcptNumber');
IF (FOUND) THEN
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_id=_orderseqid);
ELSE
INSERT INTO orderseq
(orderseq_name, orderseq_number)
VALUES
('CashRcptNumber', pNumber);
END IF;
RETURN 1;
END;
DECLARE pBankaccntid ALIAS FOR $1; pNextCheckNumber ALIAS FOR $2; BEGIN UPDATE bankaccnt SET bankaccnt_nextchknum=pNextCheckNumber WHERE (bankaccnt_id=pBankaccntid); RETURN TRUE; END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='CmNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'CmNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='CmNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='CRMAccountNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'CRMAccountNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='CRMAccountNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='IncidentNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'IncidentNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='IncidentNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='InvcNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'InvcNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='InvcNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
psequence ALIAS FOR $1;
pnumber ALIAS FOR $2;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name=psequence);
IF (NOT FOUND) THEN
INSERT INTO orderseq (orderseq_name, orderseq_number,
orderseq_table, orderseq_numcol)
VALUES (psequence, pnumber,
CASE WHEN (psequence='APMemoNumber') THEN 'apopen'
WHEN (psequence='ARMemoNumber') THEN 'aropen'
WHEN (psequence='CmNumber') THEN 'cmhead'
WHEN (psequence='IncidentNumber') THEN 'incdt'
WHEN (psequence='InvcNumber') THEN 'invchead'
WHEN (psequence='JournalNumber') THEN 'gltrans'
WHEN (psequence='PlanNumber') THEN 'planord'
WHEN (psequence='PoNumber') THEN 'pohead'
WHEN (psequence='PrNumber') THEN 'pr'
WHEN (psequence='QuNumber') THEN 'quhead'
WHEN (psequence='ShipmentNumber') THEN 'cosmisc'
WHEN (psequence='SoNumber') THEN 'cohead'
WHEN (psequence='ToNumber') THEN 'tohead'
WHEN (psequence='VcNumber') THEN 'vohead'
WHEN (psequence='WoNumber') THEN 'wo'
ELSE ''
END,
CASE WHEN (psequence='APMemoNumber') THEN 'apopen_docnumber'
WHEN (psequence='ARMemoNumber') THEN 'aropen_docnumber'
WHEN (psequence='CmNumber') THEN 'cmhead_number'
WHEN (psequence='IncidentNumber') THEN 'incdt_number'
WHEN (psequence='InvcNumber') THEN 'invchead_invcnumber'
WHEN (psequence='JournalNumber') THEN 'gltrans_journalnumber'
WHEN (psequence='PlanNumber') THEN 'planord_number'
WHEN (psequence='PoNumber') THEN 'pohead_number'
WHEN (psequence='PrNumber') THEN 'pr_number'
WHEN (psequence='QuNumber') THEN 'quhead_number'
WHEN (psequence='ShipmentNumber') THEN 'cosmisc_number'
WHEN (psequence='SoNumber') THEN 'cohead_number'
WHEN (psequence='ToNumber') THEN 'tohead_number'
WHEN (psequence='VcNumber') THEN 'vohead_number'
WHEN (psequence='WoNumber') THEN 'wo_number'
ELSE ''
END
);
ELSE
UPDATE orderseq
SET orderseq_number=pnumber
WHERE (orderseq_name=psequence);
END IF;
RETURN 0;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='PoNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'PoNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='PoNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='PrNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'PrNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='PrNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pQuNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='QuNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'QuNumber', pQuNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pQuNumber
WHERE (orderseq_name='QuNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pSoNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='SoNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'SoNumber', pSoNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pSoNumber
WHERE (orderseq_name='SoNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='VcNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'VcNumber', pNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pNumber
WHERE (orderseq_name='VcNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pWoNumber ALIAS FOR $1;
_orderseqid INTEGER;
BEGIN
SELECT orderseq_id INTO _orderseqid
FROM orderseq
WHERE (orderseq_name='WoNumber');
IF (NOT FOUND) THEN
SELECT NEXTVAL('orderseq_orderseq_id_seq') INTO _orderseqid;
INSERT INTO orderseq (orderseq_id, orderseq_name, orderseq_number)
VALUES (_orderseqid, 'WoNumber', pWoNumber);
ELSE
UPDATE orderseq
SET orderseq_number=pWoNumber
WHERE (orderseq_name='WoNumber');
END IF;
RETURN _orderseqid;
END;
DECLARE
pUsername ALIAS FOR $1;
pCreateUser ALIAS FOR $2;
BEGIN
IF (pCreateUser) THEN
EXECUTE 'ALTER USER ' || pUsername || ' CREATEUSER;';
ELSE
EXECUTE 'ALTER USER ' || pUsername || ' NOCREATEUSER;';
END IF;
RETURN TRUE;
END;
DECLARE pPrefName ALIAS FOR $1; pPrefValue ALIAS FOR $2; BEGIN RETURN setUserPreferences(CURRENT_USER, pPrefName, pPrefValue); END;
DECLARE
pUsername ALIAS FOR $1;
pPrefName ALIAS FOR $2;
pPrefValue ALIAS FOR $3;
_usrprefid INTEGER;
BEGIN
SELECT usrpref_id INTO _usrprefid
FROM usrpref
WHERE ( (usrpref_username=pUsername)
AND (usrpref_name=pPrefName) );
IF (FOUND) THEN
UPDATE usrpref
SET usrpref_value=pPrefValue
WHERE (usrpref_id=_usrprefid);
ELSE
INSERT INTO usrpref
(usrpref_username, usrpref_name, usrpref_value)
VALUES
(pUsername, pPrefName, pPrefValue);
END IF;
RETURN TRUE;
END;
DECLARE
pTransType ALIAS FOR $1;
BEGIN
IF (pTransType IN ('SC', 'SV', 'SH', 'RS', 'TS')) THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
DECLARE
pItemid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pCustid ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- returns in base currency
SELECT SUM(currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate)) INTO _value
FROM cohist, itemsite
WHERE ( (cohist_cust_id=pCustid)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=pItemid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- returns in base currency
SELECT SUM(currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate)) INTO _value
FROM cohist, itemsite, item
WHERE ( (cohist_itemsite_id<>-1)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (cohist_cust_id=pCustid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pProdcatid ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- returns in base currency
SELECT SUM(currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate)) INTO _value
FROM cohist, itemsite, item
WHERE ( (cohist_cust_id=pCustid)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_prodcat_id=pProdcatid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pCustid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
pProdcat ALIAS FOR $3;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- returns in base currency
SELECT SUM(currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate)) INTO _value
FROM cohist, itemsite, item, prodcat
WHERE ( (cohist_cust_id=pCustid)
AND (cohist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_prodcat_id=prodcat_id)
AND (prodcat_code ~ pProdcat)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
SELECT SUM(cohist_qtyshipped) INTO _value
FROM cohist
WHERE ( (cohist_itemsite_id=pItemsiteid)
AND (cohist_invcdate BETWEEN _startDate AND _endDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pPeriodid ALIAS FOR $2;
_value NUMERIC;
_startDate DATE;
_endDate DATE;
BEGIN
_startDate := findPeriodStart(pPeriodid);
_endDate := findPeriodEnd(pPeriodid);
-- returns in base currency
SELECT SUM(currToBase(cohist_curr_id, cohist_qtyshipped * cohist_unitprice, cohist_invcdate)) INTO _value
FROM cohist, itemsite, item
WHERE ( (cohist_itemsite_id=itemsite_id)
AND ( itemsite_item_id=item_id)
AND ( itemsite_id=pItemsiteid)
AND ( cohist_invcdate BETWEEN _startDate AND _endDate ) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
BEGIN RETURN shipShipment($1, CURRENT_TIMESTAMP); END;
DECLARE
pshipheadid ALIAS FOR $1;
_timestamp TIMESTAMP WITH TIME ZONE := $2;
_billedQty NUMERIC;
_c RECORD;
_coholdtype TEXT;
_gldate DATE;
_invhistid INTEGER;
_itemlocSeries INTEGER;
_newQty NUMERIC;
_result INTEGER;
_s RECORD;
_shipcomplete BOOLEAN;
_shiphead RECORD;
_stdcost NUMERIC;
_ti RECORD;
_to RECORD;
_variance NUMERIC;
BEGIN
IF (_timestamp IS NULL) THEN
_timestamp := CURRENT_TIMESTAMP;
END IF;
_gldate := _timestamp::DATE;
SELECT * INTO _shiphead
FROM shiphead WHERE (shiphead_id=pshipheadid);
IF (NOT FOUND) THEN
RETURN -50;
END IF;
IF (_shiphead.shiphead_order_type = 'SO') THEN
SELECT cohead_shipcomplete, cohead_holdtype INTO _shipcomplete, _coholdtype
FROM cohead, shiphead
WHERE ((shiphead_order_id=cohead_id)
AND (NOT shiphead_shipped)
AND (shiphead_order_type=_shiphead.shiphead_order_type)
AND (shiphead_id=pshipheadid));
IF (_coholdtype = 'C') THEN
RETURN -12;
ELSIF (_coholdtype = 'P') THEN
RETURN -13;
ELSIF (_coholdtype = 'R') THEN
RETURN -14;
ELSIF (_coholdtype = 'S') THEN
RETURN -15;
END IF;
IF ( _shipcomplete ) THEN
FOR _c IN SELECT (coitem_qtyord -
(COALESCE(SUM(shipitem_qty),0) +
(coitem_qtyshipped - coitem_qtyreturned))) AS remain
FROM (coitem LEFT OUTER JOIN (itemsite JOIN item ON (itemsite_item_id=item_id)) ON (coitem_itemsite_id=itemsite_id)) LEFT OUTER JOIN
shipitem ON (shipitem_orderitem_id=coitem_id
AND shipitem_shiphead_id=pshipheadid)
WHERE ((coitem_status<>'X')
AND (item_type != 'K')
AND (coitem_cohead_id=_shiphead.shiphead_order_id))
GROUP BY coitem_id, coitem_qtyshipped, coitem_qtyord,
coitem_qtyreturned LOOP
IF (_c.remain > 0) THEN
RETURN -99;
END IF;
END LOOP;
END IF;
FOR _c IN SELECT coitem_id, cohead_number, cohead_cust_id, cohead_billtoname, cohead_prj_id,
itemsite_id, itemsite_item_id,
coitem_qty_invuomratio,
coitem_warranty, coitem_cos_accnt_id,
SUM(shipitem_qty) AS _qty,
SUM(shipitem_value) AS _value
FROM coitem, cohead, shiphead, shipitem, itemsite
WHERE ( (coitem_cohead_id=cohead_id)
AND (coitem_itemsite_id=itemsite_id)
AND (shiphead_order_id=cohead_id)
AND (shipitem_shiphead_id=shiphead_id)
AND (shipitem_orderitem_id=coitem_id)
AND (NOT shiphead_shipped)
AND (shiphead_id=pshipheadid) )
GROUP BY coitem_id, coitem_qty_invuomratio, cohead_number, cohead_cust_id, cohead_billtoname,
itemsite_id, itemsite_item_id, coitem_warranty, coitem_cos_accnt_id, cohead_prj_id
LOOP
IF _c._value > 0 THEN
-- Distribute to G/L, credit Shipping Asset, debit COS
SELECT MIN(insertGLTransaction( 'S/R', 'SH', _shiphead.shiphead_number, ('Ship Order ' || _c.cohead_number || ' for Customer ' || _c.cohead_billtoname),
getPrjAccntId(_c.cohead_prj_id, costcat_shipasset_accnt_id),
CASE WHEN(COALESCE(_c.coitem_cos_accnt_id, -1) != -1) THEN getPrjAccntId(_c.cohead_prj_id, _c.coitem_cos_accnt_id)
WHEN(_c.coitem_warranty=TRUE) THEN getPrjAccntId(_c.cohead_prj_id, resolveCOWAccount(itemsite_id, _c.cohead_cust_id))
ELSE getPrjAccntId(_c.cohead_prj_id, resolveCOSAccount(itemsite_id, _c.cohead_cust_id))
END,
-1, _c._value, _gldate )) INTO _result
FROM itemsite, costcat
WHERE ( (itemsite_costcat_id=costcat_id)
AND (itemsite_id=_c.itemsite_id) );
IF (_result < 0 AND _result != -3) THEN -- ignore -3 as it just means it's not posting a 0 value
RETURN _result;
END IF;
END IF;
UPDATE coitem
SET coitem_qtyshipped = (coitem_qtyshipped + _c._qty)
WHERE (coitem_id=_c.coitem_id);
-- check to see if we have more invoiced than shipped items
-- if we do we will need to mark some of these records as invoiced
SELECT noNeg(( SELECT COALESCE(SUM(cobill_qty), 0.0)
FROM cobill, cobmisc, coitem
WHERE ( (cobill_cobmisc_id=cobmisc_id)
AND (cobmisc_cohead_id=coitem_cohead_id)
AND (cobill_coitem_id=coitem_id)
AND (cobmisc_posted)
AND (coitem_id=_c.coitem_id) )
) - ( SELECT COALESCE(SUM(shipitem_qty), 0.0)
FROM shipitem, shiphead, coitem
WHERE ( (shipitem_shiphead_id=shiphead_id)
AND (shiphead_order_id=coitem_cohead_id)
AND (shipitem_orderitem_id=coitem_id)
AND (shiphead_order_type=_shiphead.shiphead_order_type)
AND (shiphead_shipped)
AND (coitem_id=_c.coitem_id) )
) ) INTO _billedQty;
IF (_billedQty > 0.0) THEN
FOR _s IN SELECT shipitem_id, shipitem_qty
FROM shipitem, shiphead
WHERE ( (shipitem_shiphead_id=shiphead_id)
AND (shipitem_orderitem_id=_c.coitem_id)
AND (shiphead_order_type=_shiphead.shiphead_order_type)
AND (NOT shiphead_shipped)
AND (shiphead_id=pshipheadid) )
ORDER BY shipitem_qty LOOP
IF (_billedQty > 0.0) THEN
IF (_billedQty >= _s.shipitem_qty) THEN
UPDATE shipitem SET shipitem_invoiced=TRUE WHERE shipitem_id=_s.shipitem_id;
ELSE
_newQty := _s.shipitem_qty - _billedQty;
UPDATE shipitem SET shipitem_invoiced=TRUE, shipitem_qty=_billedQty WHERE shipitem_id=_s.shipitem_id;
INSERT INTO shipitem ( shipitem_orderitem_id, shipitem_shipdate,
shipitem_qty, shipitem_transdate, shipitem_invoiced,
shipitem_shiphead_id, shipitem_trans_username)
SELECT shipitem_orderitem_id, shipitem_shipdate,
_newQty, shipitem_transdate, FALSE,
shipitem_shiphead_id, shipitem_trans_username
FROM shipitem
WHERE (shipitem_id=_s.shipitem_id);
END IF;
_billedQty := _billedQty - _s.shipitem_qty;
END IF;
END LOOP;
END IF;
END LOOP;
ELSEIF (_shiphead.shiphead_order_type = 'TO') THEN
IF (_shiphead.shiphead_shipped) THEN
RETURN -8;
END IF;
SELECT tohead.* INTO _to
FROM tohead
WHERE (tohead_id=_shiphead.shiphead_order_id);
IF ( _to.tohead_shipcomplete ) THEN
-- use sufficientInventory...()?
FOR _ti IN SELECT (toitem_qty_ordered -
(COALESCE(SUM(shipitem_qty),0) + toitem_qty_shipped)) AS remain
FROM toitem LEFT OUTER JOIN
shipitem ON (shipitem_orderitem_id=toitem_id)
WHERE ((toitem_status<>'X')
AND (toitem_tohead_id=_shiphead.shiphead_order_id))
GROUP BY toitem_qty_shipped, toitem_qty_ordered LOOP
IF (_ti.remain > 0) THEN
RETURN -99;
END IF;
END LOOP;
END IF;
FOR _ti IN SELECT toitem_id, toitem_item_id, SUM(shipitem_qty) AS qty, SUM(shipitem_value) AS value
FROM toitem, shipitem
WHERE ((toitem_tohead_id=_to.tohead_id)
AND (shipitem_orderitem_id=toitem_id)
AND (shipitem_shiphead_id=pshipheadid))
GROUP BY toitem_id, toitem_item_id LOOP
IF (NOT EXISTS(SELECT itemsite_id
FROM itemsite
WHERE ((itemsite_item_id=_ti.toitem_item_id)
AND (itemsite_warehous_id = _to.tohead_trns_warehous_id))
)) THEN
RETURN -6;
END IF;
_itemlocSeries := NEXTVAL('itemloc_series_seq');
SELECT postInvTrans(si.itemsite_id, 'TS', _ti.qty,
'I/M', _shiphead.shiphead_order_type,
formatToNumber(_ti.toitem_id), _to.tohead_number,
'Ship from Src to Transit Warehouse',
tc.costcat_asset_accnt_id,
sc.costcat_shipasset_accnt_id,
_itemlocSeries, _timestamp, _ti.value) INTO _invhistid
FROM itemsite AS ti, costcat AS tc,
itemsite AS si, costcat AS sc
WHERE ( (ti.itemsite_costcat_id=tc.costcat_id)
AND (si.itemsite_costcat_id=sc.costcat_id)
AND (ti.itemsite_item_id=_ti.toitem_item_id)
AND (si.itemsite_item_id=_ti.toitem_item_id)
AND (ti.itemsite_warehous_id=_to.tohead_trns_warehous_id)
AND (si.itemsite_warehous_id=_to.tohead_src_warehous_id) );
--We do not need to distribute lot/serial info for transit, post trans and discard dist detail
PERFORM postIntoTrialBalance(itemlocpost_glseq) FROM itemlocpost WHERE (itemlocpost_itemlocseries=_itemlocSeries);
PERFORM postInvHist(_invhistid);
DELETE FROM itemlocdist WHERE (itemlocdist_series=_itemlocSeries);
DELETE FROM itemlocpost WHERE (itemlocpost_itemlocSeries=_itemlocSeries);
IF (_result < 0) THEN
RETURN _result;
END IF;
-- record inventory history and qoh changes at transit warehouse but
-- there is only one g/l account to touch
SELECT postInvTrans(ti.itemsite_id, 'TR', _ti.qty,
'I/M', _shiphead.shiphead_order_type,
formatToNumber(_ti.toitem_id), _to.tohead_number,
'Receive into Transit from Src Warehouse',
tc.costcat_asset_accnt_id,
tc.costcat_asset_accnt_id,
_itemlocSeries, _timestamp,
_ti.value) INTO _invhistid
FROM itemsite AS ti, costcat AS tc
WHERE ((ti.itemsite_costcat_id=tc.costcat_id)
AND (ti.itemsite_item_id=_ti.toitem_item_id)
AND (ti.itemsite_warehous_id=_to.tohead_trns_warehous_id));
--We do not need to distribute lot/serial info for transit, post trans and discard dist detail
PERFORM postIntoTrialBalance(itemlocpost_glseq) FROM itemlocpost WHERE (itemlocpost_itemlocseries=_itemlocSeries);
PERFORM postInvHist(_invhistid);
DELETE FROM itemlocdist WHERE (itemlocdist_series=_itemlocSeries);
DELETE FROM itemlocpost WHERE (itemlocpost_itemlocSeries=_itemlocSeries);
--See if there was a change in values during the transfer, if so record the variance
SELECT (invhist_invqty * invhist_unitcost - _ti.value) INTO _variance
FROM invhist
WHERE (invhist_id=_invhistid);
IF (_variance > 0) THEN
PERFORM insertGLTransaction( 'S/R', _shiphead.shiphead_order_type, _to.tohead_number,
'Transfer Order - Transfer Variance',
tc.costcat_invcost_accnt_id, tc.costcat_asset_accnt_id, _invhistid,
_variance,
CAST(_timestamp AS DATE) )
FROM itemsite AS ti, costcat AS tc
WHERE ( (ti.itemsite_costcat_id=tc.costcat_id)
AND (ti.itemsite_item_id=_ti.toitem_item_id)
AND (ti.itemsite_warehous_id=_to.tohead_trns_warehous_id) );
END IF;
IF (_result < 0) THEN
RETURN _result;
END IF;
UPDATE shipitem SET shipitem_shipdate=_timestamp, shipitem_shipped=TRUE
WHERE ((shipitem_orderitem_id=_ti.toitem_id)
AND (shipitem_shiphead_id=pshipheadid));
UPDATE toitem
SET toitem_qty_shipped = (toitem_qty_shipped + _ti.qty)
WHERE (toitem_id=_ti.toitem_id);
END LOOP;
END IF;
UPDATE shiphead
SET shiphead_shipped=TRUE, shiphead_shipdate=_gldate
WHERE (shiphead_id=pshipheadid);
RETURN _itemlocSeries;
END;
DECLARE
pTargetType ALIAS FOR $1;
pTargetId ALIAS FOR $2;
pValKeySep ALIAS FOR $3;
pPairSep ALIAS FOR $4;
pCharId ALIAS FOR $5;
_string TEXT := '';
_extra BOOLEAN := false;
_r RECORD;
BEGIN
FOR _r IN SELECT char_name, charass_value
FROM charass, char
WHERE ((charass_char_id=char_id)
AND (charass_char_id=pCharId)
AND (charass_target_type=pTargetType)
AND (charass_target_id=pTargetId)) LOOP
IF(_extra) THEN
_string := _string || pPairSep;
END IF;
_extra := true;
_string := _string || _r.char_name || pValKeySep || _r.charass_value;
END LOOP;
RETURN _string;
END;
DECLARE
pItemid ALIAS FOR $1;
pRevisionid ALIAS FOR $2;
pExpiredDays ALIAS FOR $3;
pFutureDays ALIAS FOR $4;
_row bomdata%ROWTYPE;
_bomworksetid INTEGER;
_x RECORD;
_check CHAR(1);
_inactive BOOLEAN;
_batchsize NUMERIC;
BEGIN
_inactive := FALSE;
IF (pRevisionid != -1) THEN
--Is this a deactivated revision?
SELECT rev_status INTO _check
FROM rev
WHERE ((rev_id=pRevisionid)
AND (rev_status='I'));
IF (FOUND) THEN
_inactive := TRUE;
END IF;
END IF;
-- Get the batch quantity
SELECT COALESCE( (
SELECT bomhead_batchsize
FROM bomhead
WHERE ((bomhead_item_id=pItemId)
AND (bomhead_rev_id=pRevisionid))),1) INTO _batchsize;
IF NOT (_inactive) THEN
FOR _x IN
SELECT bomitem_id, bomitem_seqnumber, bomitem_seqnumber AS f_bomitem_seqnumber,
item_id, item_number, uom_name,
item_descrip1, item_descrip2,
(item_descrip1 || ' ' || item_descrip2) AS itemdescription,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL,
bomitem_qtyfxd) AS qtyfxd,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL,
bomitem_qtyper) AS qtyper,
bomitem_scrap, bomitem_createwo,
CASE WHEN (bomitem_issuemethod='S') THEN 'Push'
WHEN (bomitem_issuemethod='L') THEN 'Pull'
WHEN (bomitem_issuemethod='M') THEN 'Mixed'
ELSE 'Special'
END AS issuemethod,
bomitem_effective, bomitem_expires,
CASE WHEN (bomitem_expires <= CURRENT_DATE) THEN TRUE
ELSE FALSE
END AS expired,
CASE WHEN (bomitem_effective > CURRENT_DATE) THEN TRUE
ELSE FALSE
END AS future,
actcost(bomitem_item_id) AS actunitcost,
stdcost(bomitem_item_id) AS stdunitcost,
CASE WHEN item_type NOT IN ('R','T') THEN
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd/_batchsize + bomitem_qtyper) * (1 + bomitem_scrap)) * actcost(bomitem_item_id)
ELSE 0 END AS actextendedcost,
CASE WHEN item_type NOT IN ('R','T') THEN
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd/_batchsize + bomitem_qtyper) * (1 + bomitem_scrap)) * stdcost(bomitem_item_id)
ELSE 0 END AS stdextendedcost,
bomitem_char_id, bomitem_value, bomitem_notes, bomitem_ref
FROM bomitem(pItemid,pRevisionid), item, uom
WHERE ( (item_inv_uom_id=uom_id)
AND (bomitem_item_id=item_id)
AND (bomitem_expires > (CURRENT_DATE - pExpiredDays))
AND (bomitem_effective <= (CURRENT_DATE + pFutureDays)) )
UNION
SELECT -1, -1, NULL, -1, costelem_type AS bomdata_item_number, '',
'', '',
'',
NULL,
NULL,
NULL, NULL,
NULL,
NULL, NULL,
false,false,
currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE) AS actunitcost,
itemcost_stdcost AS stdunitcost,
currToBase(itemcost_curr_id, itemcost_actcost, CURRENT_DATE) AS actextendedcost,
itemcost_stdcost AS stdextendedcost,
NULL, NULL, NULL, NULL
FROM itemcost, costelem
WHERE ( (itemcost_costelem_id=costelem_id)
AND (NOT itemcost_lowlevel)
AND (itemcost_item_id=pItemid) )
ORDER BY bomitem_seqnumber, bomitem_effective, item_number
LOOP
_row.bomdata_bomitem_id := _x.bomitem_id;
_row.bomdata_bomwork_seqnumber := _x.f_bomitem_seqnumber;
_row.bomdata_item_id := _x.item_id;
_row.bomdata_item_number := _x.item_number;
_row.bomdata_uom_name := _x.uom_name;
_row.bomdata_item_descrip1 := _x.item_descrip1;
_row.bomdata_item_descrip2 := _x.item_descrip2;
_row.bomdata_itemdescription := _x.itemdescription;
_row.bomdata_batchsize := _batchsize;
_row.bomdata_qtyfxd := _x.qtyfxd;
_row.bomdata_qtyper := _x.qtyper;
_row.bomdata_scrap := _x.bomitem_scrap;
_row.bomdata_createchild := _x.bomitem_createwo;
_row.bomdata_issuemethod := _x.issuemethod;
_row.bomdata_effective := _x.bomitem_effective;
_row.bomdata_expires := _x.bomitem_expires;
_row.bomdata_expired := _x.expired;
_row.bomdata_future := _x.future;
_row.bomdata_actunitcost := _x.actunitcost;
_row.bomdata_stdunitcost := _x.stdunitcost;
_row.bomdata_actextendedcost := _x.actextendedcost;
_row.bomdata_stdextendedcost := _x.stdextendedcost;
_row.bomdata_char_id := _x.bomitem_char_id;
_row.bomdata_value := _x.bomitem_value;
_row.bomdata_notes := _x.bomitem_notes;
_row.bomdata_ref := _x.bomitem_ref;
RETURN NEXT _row;
END LOOP;
ELSE
-- Use historical snapshot for inactive revisions
FOR _x IN
SELECT bomitem_id, bomitem_seqnumber, bomitem_seqnumber AS f_bomitem_seqnumber,
item_id, item_number, uom_name,
item_descrip1, item_descrip2,
(item_descrip1 || ' ' || item_descrip2) AS itemdescription,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyfxd) AS qtyfxd,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, bomitem_qtyper) AS qtyper,
bomitem_scrap, bomitem_createwo,
CASE WHEN (bomitem_issuemethod='S') THEN 'Push'
WHEN (bomitem_issuemethod='L') THEN 'Pull'
WHEN (bomitem_issuemethod='M') THEN 'Mixed'
ELSE 'Special'
END AS issuemethod,
bomitem_effective, bomitem_expires,
CASE WHEN (bomitem_expires <= CURRENT_DATE) THEN TRUE
ELSE FALSE
END AS expired,
CASE WHEN (bomitem_effective > CURRENT_DATE) THEN TRUE
ELSE FALSE
END AS future,
actcost(bomitem_item_id) AS actunitcost,
stdcost(bomitem_item_id) AS stdunitcost,
CASE WHEN item_type NOT IN ('R','T') THEN
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd/_batchsize + bomitem_qtyper) * (1 + bomitem_scrap)) * actcost(bomitem_item_id)
ELSE 0 END AS actextendedcost,
CASE WHEN item_type NOT IN ('R','T') THEN
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL, (bomitem_qtyfxd/_batchsize + bomitem_qtyper) * (1 + bomitem_scrap)) * stdcost(bomitem_item_id)
ELSE 0 END AS stdextendedcost,
bomitem_char_id, bomitem_value, bomitem_notes, bomitem_ref
FROM bomitem(pItemid,pRevisionid), item, uom
WHERE ( (item_inv_uom_id=uom_id)
AND (bomitem_item_id=item_id)
AND (bomitem_expires > (CURRENT_DATE - pExpiredDays))
AND (bomitem_effective <= (CURRENT_DATE + pFutureDays)) )
UNION
SELECT -1, -1, NULL, -1, costelem_type AS bomdata_item_number, '',
'', '',
'',
NULL,
NULL,
NULL, NULL,
NULL,
NULL, NULL,
false,false,
bomhist_actunitcost AS actunitcost,
bomhist_stdunitcost AS stdunitcost,
bomhist_actunitcost AS actextendedcost,
bomhist_stdunitcost AS stdextendedcost,
NULL, NULL, NULL, NULL
FROM bomhist, costelem
WHERE ( (bomhist_item_id=costelem_id)
AND (bomhist_item_type='E')
AND (bomhist_rev_id=pRevisionid) )
ORDER BY bomitem_seqnumber, bomitem_effective, item_number
LOOP
_row.bomdata_bomitem_id := _x.bomitem_id;
_row.bomdata_bomwork_seqnumber := _x.f_bomitem_seqnumber;
_row.bomdata_item_id := _x.item_id;
_row.bomdata_item_number := _x.item_number;
_row.bomdata_uom_name := _x.uom_name;
_row.bomdata_item_descrip1 := _x.item_descrip1;
_row.bomdata_item_descrip2 := _x.item_descrip2;
_row.bomdata_itemdescription := _x.itemdescription;
_row.bomdata_batchsize := _batchsize;
_row.bomdata_qtyfxd := _x.qtyfxd;
_row.bomdata_qtyper := _x.qtyper;
_row.bomdata_scrap := _x.bomitem_scrap;
_row.bomdata_createchild := _x.bomitem_createwo;
_row.bomdata_issuemethod := _x.issuemethod;
_row.bomdata_effective := _x.bomitem_effective;
_row.bomdata_expires := _x.bomitem_expires;
_row.bomdata_expired := _x.expired;
_row.bomdata_future := _x.future;
_row.bomdata_actunitcost := _x.actunitcost;
_row.bomdata_stdunitcost := _x.stdunitcost;
_row.bomdata_actextendedcost := _x.actextendedcost;
_row.bomdata_stdextendedcost := _x.stdextendedcost;
_row.bomdata_char_id := _x.bomitem_char_id;
_row.bomdata_value := _x.bomitem_value;
_row.bomdata_notes := _x.bomitem_notes;
_row.bomdata_ref := _x.bomitem_ref;
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
DECLARE
_row whsinfo%ROWTYPE;
_r RECORD;
BEGIN
IF ( (fetchMetricBool('MultiWhs')) AND
(SELECT (COUNT(usrpref_id)=1)
FROM usrpref
WHERE ((usrpref_name='selectedSites')
AND (usrpref_value='t')
AND (usrpref_username=current_user))) ) THEN
FOR _r IN SELECT *
FROM whsinfo,usrsite
WHERE ((warehous_id=usrsite_warehous_id)
AND (usrsite_username=current_user))
LOOP
_row.warehous_id:=_r.warehous_id;
_row.warehous_code:=_r.warehous_code;
_row.warehous_descrip:=_r.warehous_descrip;
_row.warehous_fob:=_r.warehous_fob;
_row.warehous_active:=_r.warehous_active;
_row.warehous_counttag_prefix:=_r.warehous_counttag_prefix;
_row.warehous_counttag_number:=_r.warehous_counttag_number;
_row.warehous_bol_prefix:=_r.warehous_bol_prefix;
_row.warehous_bol_number:=_r.warehous_bol_number;
_row.warehous_shipping:=_r.warehous_shipping;
_row.warehous_useslips:=_r.warehous_useslips;
_row.warehous_usezones:=_r.warehous_usezones;
_row.warehous_aislesize:=_r.warehous_aislesize;
_row.warehous_racksize:=_r.warehous_racksize;
_row.warehous_binsize:=_r.warehous_binsize;
_row.warehous_binalpha:=_r.warehous_binalpha;
_row.warehous_locationsize:=_r.warehous_locationsize;
_row.warehous_locationalpha:=_r.warehous_locationalpha;
_row.warehous_enforcearbl:=_r.warehous_enforcearbl;
_row.warehous_default_accnt_id:=_r.warehous_default_accnt_id;
_row.warehous_shipping_commission:=_r.warehous_shipping_commission;
_row.warehous_cntct_id:=_r.warehous_cntct_id;
_row.warehous_addr_id:=_r.warehous_addr_id;
_row.warehous_taxzone_id:=_r.warehous_taxzone_id;
_row.warehous_transit:=_r.warehous_transit;
_row.warehous_shipform_id:=_r.warehous_shipform_id;
_row.warehous_shipvia_id:=_r.warehous_shipvia_id;
_row.warehous_shipcomments:=_r.warehous_shipcomments;
_row.warehous_costcat_id:=_r.warehous_costcat_id;
_row.warehous_sitetype_id:=_r.warehous_sitetype_id;
RETURN NEXT _row;
END LOOP;
ELSE
FOR _r IN SELECT *
FROM whsinfo
LOOP
_row.warehous_id:=_r.warehous_id;
_row.warehous_code:=_r.warehous_code;
_row.warehous_descrip:=_r.warehous_descrip;
_row.warehous_fob:=_r.warehous_fob;
_row.warehous_active:=_r.warehous_active;
_row.warehous_counttag_prefix:=_r.warehous_counttag_prefix;
_row.warehous_counttag_number:=_r.warehous_counttag_number;
_row.warehous_bol_prefix:=_r.warehous_bol_prefix;
_row.warehous_bol_number:=_r.warehous_bol_number;
_row.warehous_shipping:=_r.warehous_shipping;
_row.warehous_useslips:=_r.warehous_useslips;
_row.warehous_usezones:=_r.warehous_usezones;
_row.warehous_aislesize:=_r.warehous_aislesize;
_row.warehous_racksize:=_r.warehous_racksize;
_row.warehous_binsize:=_r.warehous_binsize;
_row.warehous_binalpha:=_r.warehous_binalpha;
_row.warehous_locationsize:=_r.warehous_locationsize;
_row.warehous_locationalpha:=_r.warehous_locationalpha;
_row.warehous_enforcearbl:=_r.warehous_enforcearbl;
_row.warehous_default_accnt_id:=_r.warehous_default_accnt_id;
_row.warehous_shipping_commission:=_r.warehous_shipping_commission;
_row.warehous_cntct_id:=_r.warehous_cntct_id;
_row.warehous_addr_id:=_r.warehous_addr_id;
_row.warehous_taxzone_id:=_r.warehous_taxzone_id;
_row.warehous_transit:=_r.warehous_transit;
_row.warehous_shipform_id:=_r.warehous_shipform_id;
_row.warehous_shipvia_id:=_r.warehous_shipvia_id;
_row.warehous_shipcomments:=_r.warehous_shipcomments;
_row.warehous_costcat_id:=_r.warehous_costcat_id;
_row.warehous_sitetype_id:=_r.warehous_sitetype_id;
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
DECLARE pMsgid ALIAS FOR $1; snooze INTERVAL := '10 minutes'; BEGIN UPDATE msg SET msg_scheduled=(msg_scheduled + snooze) WHERE (msg_id=pMsgid); RETURN TRUE; END;
BEGIN RETURN spellAmount($1, baseCurrId()); END;
DECLARE
pN ALIAS FOR $1;
pCurrId ALIAS FOR $2;
_t text;
_dollars text;
_cents text;
_l integer;
_p integer;
_words text;
_word text;
_hundreds char;
_tens char;
_ones char;
_fractionalPartName text;
_curr curr_symbol%ROWTYPE;
BEGIN
_t := ltrim(to_char(pN, '999999999990D99'),' ');
IF strpos(_t, '.') > 0 THEN
_dollars := split_part(_t, '.', 1);
_cents := split_part(_t, '.', 2);
ELSIF strpos(_t, ',') > 0 THEN
_dollars := split_part(_t, ',', 1);
_cents := split_part(_t, ',', 2);
END IF;
_p := 0;
_l := length(_dollars);
_words := '';
WHILE (_p < _l) LOOP
IF((_l - _p - 2) < 1) THEN
_hundreds := '0';
ELSE
_hundreds := substr(_dollars, _l - _p - 2, 1);
END IF;
IF((_l - _p - 1) < 1) THEN
_tens := '0';
ELSE
_tens := substr(_dollars, _l - _p - 1, 1);
END IF;
IF((_l - _p) < 1) THEN
_ones := '0';
ELSE
_ones := substr(_dollars, _l - _p, 1);
END IF;
IF(_hundreds != '0' OR _tens != '0' OR _ones != '0') THEN
IF (_p = 3) THEN
_words := 'thousand ' || _words;
ELSIF (_p = 6) THEN
_words := 'million ' || _words;
ELSIF (_p = 9) THEN
_words := 'billion ' || _words;
END IF;
_word := '';
IF(_tens = '1') THEN
IF(_ones = '0') THEN
_word := 'ten';
ELSIF(_ones = '1') THEN
_word := 'eleven';
ELSIF(_ones = '2') THEN
_word := 'twelve';
ELSIF(_ones = '3') THEN
_word := 'thirteen';
ELSIF(_ones = '4') THEN
_word := 'fourteen';
ELSIF(_ones = '5') THEN
_word := 'fifteen';
ELSIF(_ones = '6') THEN
_word := 'sixteen';
ELSIF(_ones = '7') THEN
_word := 'seventeen';
ELSIF(_ones = '8') THEN
_word := 'eighteen';
ELSIF(_ones = '9') THEN
_word := 'nineteen';
ELSE
_word := 'ERROR';
END IF;
ELSE
IF(_ones = '1') THEN
_word := 'one';
ELSIF(_ones = '2') THEN
_word := 'two';
ELSIF(_ones = '3') THEN
_word := 'three';
ELSIF(_ones = '4') THEN
_word := 'four';
ELSIF(_ones = '5') THEN
_word := 'five';
ELSIF(_ones = '6') THEN
_word := 'six';
ELSIF(_ones = '7') THEN
_word := 'seven';
ELSIF(_ones = '8') THEN
_word := 'eight';
ELSIF(_ones = '9') THEN
_word := 'nine';
ELSIF(_ones != '0') THEN
_word := 'ERROR';
END IF;
if(_tens != '0') THEN
_word := '-' || _word;
END IF;
IF(_tens = '2') THEN
_word := 'twenty' || _word;
ELSIF(_tens = '3') THEN
_word := 'thirty' || _word;
ELSIF(_tens = '4') THEN
_word := 'forty' || _word;
ELSIF(_tens = '5') THEN
_word := 'fifty' || _word;
ELSIF(_tens = '6') THEN
_word := 'sixty' || _word;
ELSIF(_tens = '7') THEN
_word := 'seventy' || _word;
ELSIF(_tens = '8') THEN
_word := 'eighty' || _word;
ELSIF(_tens = '9') THEN
_word := 'ninety' || _word;
ELSIF(_tens != '0' AND _tens != '1') THEN
_word := 'ERROR' || _word;
END IF;
END IF;
if(_word != '') THEN
_words := _word || ' ' || _words;
END IF;
_word := '';
IF(_hundreds = '1') THEN
_word := 'one hundred';
ELSIF(_hundreds = '2') THEN
_word := 'two hundred';
ELSIF(_hundreds = '3') THEN
_word := 'three hundred';
ELSIF(_hundreds = '4') THEN
_word := 'four hundred';
ELSIF(_hundreds = '5') THEN
_word := 'five hundred';
ELSIF(_hundreds = '6') THEN
_word := 'six hundred';
ELSIF(_hundreds = '7') THEN
_word := 'seven hundred';
ELSIF(_hundreds = '8') THEN
_word := 'eight hundred';
ELSIF(_hundreds = '9') THEN
_word := 'nine hundred';
ELSIF(_hundreds != '0') THEN
_words := 'ERROR';
END IF;
if(_word != '') THEN
_words := _word || ' ' || _words;
END IF;
END IF;
_p := _p + 3;
END LOOP;
_words := rtrim(_words, ' ');
IF(_words = '') THEN
_words := 'zero';
END IF;
SELECT * INTO _curr
FROM curr_symbol
WHERE curr_id = pCurrId;
IF(_words = 'one') AND TRIM(_curr.curr_name) ~ '.*s' THEN
_word := rtrim(_curr.curr_name, ' s');
ELSE
_word := trim(_curr.curr_name);
END IF;
IF _curr.curr_abbr = 'USD' OR _curr.curr_abbr = 'CAD' THEN
IF (_cents = '1') THEN
_fractionalPartName = ' cent';
ELSE
_fractionalPartName = ' cents';
END IF;
ELSE
_fractionalPartName = ' / 100 ';
END IF;
RETURN _words || ' ' || _word || ' and ' || _cents || _fractionalPartName;
END;
DECLARE
precvid ALIAS FOR $1;
pqty ALIAS FOR $2;
pfreight ALIAS FOR $3;
_check RECORD;
_seq INTEGER;
BEGIN
-- validate
IF (COALESCE(pQty,0) <= 0) THEN
RETURN -7;
END IF;
SELECT * INTO _check
FROM recv
WHERE (recv_id=precvid);
IF (FOUND) THEN
IF (_check.recv_order_type != 'PO') THEN
RETURN -1;
ELSIF ( NOT _check.recv_posted) THEN
RETURN -2;
ELSIF ( (_check.recv_invoiced)
OR (_check.recv_vohead_id IS NOT NULL)
OR (_check.recv_voitem_id IS NOT NULL) ) THEN
RETURN -3;
ELSIF (pqty >= _check.recv_qty) THEN
RETURN -4;
ELSIF (COALESCE(pfreight,0) > _check.recv_freight) THEN
RETURN -5;
END IF;
ELSE
RETURN -6;
END IF;
-- Create new receipt record
_seq := nextval('recv_recv_id_seq');
INSERT INTO recv
SELECT _seq, recv_order_type,recv_order_number,
recv_orderitem_id, recv_agent_username, recv_itemsite_id, recv_vend_id,
recv_vend_item_number, recv_vend_item_descrip, recv_vend_uom,
recv_purchcost, recv_purchcost_curr_id, recv_duedate, pqty,
recv_recvcost, recv_recvcost_curr_id, COALESCE(pfreight,0), recv_freight_curr_id, recv_date,
ROUND(recv_value/recv_qty * pqty, 2), TRUE, FALSE, NULL, NULL,
recv_trans_usr_name, recv_notes, recv_gldistdate, precvid
FROM recv
WHERE (recv_id=precvid);
-- Update qty and value of old record
UPDATE recv SET
recv_qty = recv_qty-pqty,
recv_value = recv_value - ROUND(recv_value/recv_qty * pqty, 2),
recv_freight = recv_freight - COALESCE(pfreight,0)
WHERE (recv_id=precvid);
RETURN _seq;
END;
DECLARE
pParentid ALIAS FOR $1;
pType TEXT := UPPER($2);
pDatetime TIMESTAMP WITH TIME ZONE := COALESCE($3, CURRENT_TIMESTAMP);
_count INTEGER;
_newrecurid INTEGER;
_newparentid INTEGER;
_newparentstmt TEXT;
_rt RECORD;
_updchildstmt TEXT;
BEGIN
IF (pParentid IS NULL) THEN
RETURN -11;
END IF;
SELECT * INTO _rt FROM recurtype WHERE (UPPER(recurtype_type)=pType);
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count <= 0) THEN
RETURN -10;
END IF;
_newparentstmt := 'SELECT [table]_id FROM [fulltable]'
|| ' WHERE (([table]_recurring_[table]_id=$1)'
|| ' AND NOT ([done])'
|| ' AND ([schedcol]>=''$2''))'
|| ' ORDER BY [schedcol]'
|| ' LIMIT 1;';
_newparentstmt := REPLACE(_newparentstmt, '[fulltable]', _rt.recurtype_table);
_newparentstmt := REPLACE(_newparentstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_newparentstmt := REPLACE(_newparentstmt, '[done]', _rt.recurtype_donecheck);
_newparentstmt := REPLACE(_newparentstmt, '[schedcol]', _rt.recurtype_schedcol);
_updchildstmt := 'UPDATE [fulltable] SET [table]_recurring_[table]_id=$1'
|| ' WHERE (([table]_recurring_[table]_id=$2)'
|| ' AND NOT ([done])'
|| ' AND ([schedcol] > ''$3''));';
_updchildstmt := REPLACE(_updchildstmt, '[fulltable]', _rt.recurtype_table);
_updchildstmt := REPLACE(_updchildstmt, '[table]',
REGEXP_REPLACE(_rt.recurtype_table, E'.*\\.', ''));
_updchildstmt := REPLACE(_updchildstmt, '[done]', _rt.recurtype_donecheck);
_updchildstmt := REPLACE(_updchildstmt, '[schedcol]', _rt.recurtype_schedcol);
-- 8.4+: EXECUTE _newparentstmt INTO _newparentid USING pParentid, pDatetime;
EXECUTE REPLACE(REPLACE(_newparentstmt, '$1', pParentid::TEXT),
'$2', pDatetime::TEXT)
INTO _newparentid;
-- if nothing to split
IF (_newparentid = pParentid OR _newparentid IS NULL) THEN
SELECT recur_id INTO _newrecurid
FROM recur
WHERE ((recur_parent_id=pParentid)
AND (recur_parent_type=pType));
ELSE
INSERT INTO recur (recur_parent_id, recur_parent_type, recur_period,
recur_freq, recur_start, recur_end,
recur_max, recur_data
) SELECT _newparentid, pType, recur_period,
recur_freq, pDatetime, recur_end,
recur_max, recur_data
FROM recur
WHERE ((recur_parent_id=pParentid)
AND (recur_parent_type=pType))
RETURNING recur_id INTO _newrecurid;
UPDATE recur SET recur_end=pDatetime
WHERE ((recur_parent_id=pParentid)
AND (recur_parent_type=pType));
-- 8.4+: EXECUTE _updchildstmt USING _newparentid, pParentid, pDatetime;
EXECUTE REPLACE(REPLACE(REPLACE(_updchildstmt, '$1', _newparentid::TEXT),
'$2', pParentid::TEXT),
'$3', pDatetime::TEXT);
END IF;
RETURN _newrecurid;
END;
SELECT DATE('1970-01-01') AS return;
DECLARE
pItemid ALIAS FOR $1;
_cost NUMERIC;
BEGIN
SELECT SUM(itemcost_stdcost) INTO _cost
FROM itemcost
WHERE (itemcost_item_id=pItemid);
IF (_cost IS NULL) THEN
RETURN 0;
ELSE
RETURN _cost;
END IF;
END;
DECLARE pordertype ALIAS FOR $1; porderitemid ALIAS FOR $2; BEGIN RETURN sufficientInventoryToShipItem(pordertype, porderitemid, NULL); END;
DECLARE
pordertype ALIAS FOR $1;
porderitemid ALIAS FOR $2;
pqty ALIAS FOR $3;
_returnVal INTEGER;
_isqtyavail BOOLEAN;
BEGIN
IF (porderitemid IS NULL) THEN
RETURN -1;
END IF;
IF (pordertype = 'SO') THEN
IF ( SELECT fetchMetricBool('EnableSOReservations') ) THEN
IF (SELECT (itemsite_costmethod = 'J')
FROM coitem JOIN itemsite ON (coitem_itemsite_id=itemsite_id)
WHERE (coitem_id=porderitemid)) THEN
RETURN 0;
END IF;
SELECT (((COALESCE(pqty, roundQty(item_fractional,
noNeg(coitem_qtyord - coitem_qtyshipped +
coitem_qtyreturned - qtyAtShipping(pordertype, coitem_id)
))) - coitem_qtyreserved) * coitem_qty_invuomratio
) <= itemsite_qtyonhand)
AND
(((COALESCE(pqty, roundQty(item_fractional,
noNeg(coitem_qtyord - coitem_qtyshipped +
coitem_qtyreturned - qtyAtShipping(pordertype, coitem_id)
))) - coitem_qtyreserved) * coitem_qty_invuomratio
) <= qtyunreserved(itemsite_id))
INTO _isqtyavail
FROM coitem, itemsite, item
WHERE ((coitem_itemsite_id=itemsite_id)
AND (coitem_status <> 'X')
AND (NOT ((item_type IN ('R','J')) OR (itemsite_controlmethod = 'N')))
AND (itemsite_item_id=item_id)
AND (coitem_id=porderitemid));
ELSE
SELECT (COALESCE(pqty, roundQty(item_fractional,
noNeg(coitem_qtyord - coitem_qtyshipped +
coitem_qtyreturned - qtyAtShipping(pordertype, coitem_id) - coitem_qtyreserved
) * coitem_qty_invuomratio
)
) <= itemsite_qtyonhand)
INTO _isqtyavail
FROM coitem, itemsite, item
WHERE ((coitem_itemsite_id=itemsite_id)
AND (coitem_status <> 'X')
AND (NOT ((item_type IN ('R','J')) OR (itemsite_controlmethod = 'N')))
AND (itemsite_item_id=item_id)
AND (coitem_id=porderitemid));
END IF;
ELSEIF (pordertype = 'TO') THEN
SELECT (COALESCE(pqty, roundQty(item_fractional,
noNeg(toitem_qty_ordered - toitem_qty_shipped -
qtyAtShipping(pordertype, toitem_id)
)
)
) <= itemsite_qtyonhand) INTO _isqtyavail
FROM toitem, tohead, itemsite, item
WHERE ((toitem_tohead_id=tohead_id)
AND (tohead_src_warehous_id=itemsite_warehous_id)
AND (toitem_item_id=itemsite_item_id)
AND (itemsite_warehous_id=tohead_src_warehous_id)
AND (itemsite_item_id=item_id)
AND (toitem_status <> 'X')
AND (NOT ((item_type IN ('R','J')) OR (itemsite_controlmethod = 'N')))
AND (toitem_id=porderitemid));
ELSE
RETURN -11;
END IF;
IF (NOT _isqtyavail) THEN
RETURN -2;
END IF;
IF (pordertype = 'SO') THEN
SELECT (COALESCE((SELECT SUM(itemloc_qty)
FROM itemloc
WHERE (itemloc_itemsite_id=itemsite_id)), 0.0) >= roundQty(item_fractional,
COALESCE(pQty, noNeg( coitem_qtyord - coitem_qtyshipped + coitem_qtyreturned -
qtyAtShipping(pordertype, coitem_id) )) * coitem_qty_invuomratio
)) INTO _isqtyavail
FROM coitem, itemsite, item
WHERE ((coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (NOT ((item_type ='R') OR (itemsite_controlmethod = 'N')))
AND ((itemsite_controlmethod IN ('L', 'S')) OR (itemsite_loccntrl))
AND (coitem_id=porderitemid));
ELSEIF (pordertype = 'TO') THEN
SELECT (COALESCE((SELECT SUM(itemloc_qty)
FROM itemloc
WHERE (itemloc_itemsite_id=itemsite_id)), 0.0) >= roundQty(item_fractional,
noNeg( toitem_qty_ordered - toitem_qty_shipped -
qtyAtShipping(pordertype, toitem_id) )
)) INTO _isqtyavail
FROM toitem, tohead, itemsite, item
WHERE ((toitem_tohead_id=tohead_id)
AND (tohead_src_warehous_id=itemsite_warehous_id)
AND (toitem_item_id=itemsite_item_id)
AND (itemsite_item_id=item_id)
AND (toitem_status <> 'X')
AND (NOT ((item_type ='R') OR (itemsite_costmethod = 'J') OR (itemsite_controlmethod = 'N')))
AND ((itemsite_controlmethod IN ('L', 'S')) OR (itemsite_loccntrl))
AND (toitem_id=porderitemid));
END IF;
IF (NOT _isqtyavail) THEN
RETURN -3;
END IF;
RETURN 0;
END;
DECLARE
pordertype ALIAS FOR $1;
porderid ALIAS FOR $2;
_s RECORD;
_returnVal INTEGER := 0;
BEGIN
IF (pordertype = 'SO') THEN
FOR _s IN SELECT coitem_id
FROM coitem
JOIN itemsite ON (coitem_itemsite_id=itemsite_id)
WHERE((coitem_cohead_id=porderid)
AND (itemsite_costmethod != 'J')) LOOP
_returnVal := sufficientInventoryToShipItem(pordertype, _s.coitem_id);
EXIT WHEN (_returnVal < 0);
END LOOP;
ELSEIF (pordertype = 'TO') THEN
FOR _s IN SELECT toitem_id
FROM toitem
WHERE(toitem_tohead_id=porderid) LOOP
_returnVal := sufficientInventoryToShipItem(pordertype, _s.toitem_id);
EXIT WHEN (_returnVal < 0);
END LOOP;
END IF;
RETURN _returnVal;
END;
DECLARE
pItemid ALIAS FOR $1;
_revid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',pItemid) INTO _revid;
RETURN summarizedBOM(pItemid, _revid);
END;
DECLARE
pItemid ALIAS FOR $1;
pRevisionid ALIAS FOR $2;
_bomworkid INTEGER;
_indexid INTEGER;
_r RECORD;
BEGIN
-- Check on the temporary workspace
-- PERFORM maintainBOMWorkspace();
-- Grab a new index for this bomwork set
SELECT NEXTVAL('misc_index_seq') INTO _indexid;
-- Step through all of the components of the passed pItemid
FOR _r IN SELECT bomitem.*,
item_id,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL,
bomitem_qtyfxd) AS qtyfxd,
itemuomtouom(bomitem_item_id, bomitem_uom_id, NULL,
bomitem_qtyper) AS qtyper,
stdcost(item_id) AS standardcost,
actcost(item_id) AS actualcost
FROM bomitem(pItemid, pRevisionid), item
WHERE (bomitem_item_id=item_id) LOOP
-- Insert the component and bomitem parameters
SELECT NEXTVAL('bomwork_bomwork_id_seq') INTO _bomworkid;
INSERT INTO bomwork
( bomwork_id, bomwork_set_id, bomwork_parent_id, bomwork_level,
bomwork_parent_seqnumber, bomwork_seqnumber,
bomwork_item_id, bomwork_createwo, bomwork_qtyreq,
bomwork_qtyfxd, bomwork_qtyper, bomwork_scrap, bomwork_issuemethod,
bomwork_effective, bomwork_expires,
bomwork_stdunitcost, bomwork_actunitcost )
VALUES
( _bomworkid, _indexid, -1, 1,
0, _r.bomitem_seqnumber,
_r.item_id, _r.bomitem_createwo, (_r.qtyfxd + _r.qtyper),
_r.qtyfxd, _r.qtyper, _r.bomitem_scrap, _r.bomitem_issuemethod,
_r.bomitem_effective, _r.bomitem_expires,
_r.standardcost, _r.actualcost,
_r.bomitem_char_id, _r.bomitem_value, _r.bomitem_notes, _r.bomitem_ref,
_r.bomitem_id, _r.bomitem_ecn );
-- Explode the components of the current component
PERFORM explodeBOM(_r.item_id, _bomworkid, 1);
END LOOP;
-- Return a key to the result
RETURN _indexid;
END;
DECLARE
pItemid ALIAS FOR $1;
pExpired ALIAS FOR $2;
pFuture ALIAS FOR $3;
_revid INTEGER;
BEGIN
SELECT getActiveRevId('BOM',pItemid) INTO _revid;
RETURN summarizedBOM(pItemid, _revid, pExpired, pFuture);
END;
DECLARE
pItemid ALIAS FOR $1;
pRevisionid ALIAS FOR $2;
pExpiredDays INTEGER := COALESCE($3, 0);
pFutureDays INTEGER := COALESCE($4, 0);
_row bomdata%ROWTYPE;
_bomworksetid INTEGER;
_x RECORD;
_check CHAR(1);
_inactive BOOLEAN := FALSE;
_batchsize NUMERIC;
BEGIN
IF (pRevisionid != -1) THEN
--Is this a deactivated revision?
SELECT rev_status INTO _check
FROM rev
WHERE ((rev_id=pRevisionid)
AND (rev_status='I'));
IF (FOUND) THEN
_inactive := TRUE;
END IF;
END IF;
-- Get the batch quantity
SELECT COALESCE( (
SELECT bomhead_batchsize
FROM bomhead
WHERE ((bomhead_item_id=pItemId)
AND (bomhead_rev_id=pRevisionid))),1) INTO _batchsize;
IF NOT (_inactive) THEN
--We can explode this out based on current data
SELECT indentedBOM(pItemid, pRevisionid) INTO _bomworksetid;
FOR _x IN
SELECT item_number, uom_name,
item_descrip1, item_descrip2,
(item_descrip1 || ' ' || item_descrip2) AS itemdescription,
SUM(bomwork_qtyreq * (1 + bomwork_scrap)) AS qtyreq,
SUM(bomwork_qtyfxd * (1 + bomwork_scrap)) AS qtyfxd,
SUM(bomwork_qtyper * (1 + bomwork_scrap)) AS qtyper,
MAX(bomwork_actunitcost) AS actunitcost,
MAX(bomwork_stdunitcost) AS stdunitcost,
CASE WHEN item_type NOT IN ('R','T') THEN
SUM(bomwork_actunitcost * (bomwork_qtyfxd/_batchsize + bomwork_qtyper * (1 + bomwork_scrap)))
ELSE 0 END AS actextendedcost,
CASE WHEN item_type NOT IN ('R','T') THEN
SUM(bomwork_stdunitcost * (bomwork_qtyfxd/_batchsize + bomwork_qtyper * (1 + bomwork_scrap)))
ELSE 0 END AS stdextendedcost,
bomwork_effective,
bomwork_expires,
bomwork_effective > CURRENT_DATE AS future,
bomwork_expires <= CURRENT_DATE AS expired
FROM bomwork, item, uom
WHERE ( (bomwork_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (bomwork_set_id=_bomworksetid) )
AND (bomwork_expires > (CURRENT_DATE - pExpiredDays))
AND (bomwork_effective <= (CURRENT_DATE + pFutureDays))
GROUP BY item_number, uom_name, item_type,
item_descrip1, item_descrip2,
bomwork_effective, bomwork_expires
ORDER BY item_number
LOOP
_row.bomdata_item_number := _x.item_number;
_row.bomdata_uom_name := _x.uom_name;
_row.bomdata_item_descrip1 := _x.item_descrip1;
_row.bomdata_item_descrip2 := _x.item_descrip2;
_row.bomdata_itemdescription := _x.itemdescription;
_row.bomdata_qtyreq := _x.qtyreq;
_row.bomdata_qtyfxd := _x.qtyfxd;
_row.bomdata_qtyper := _x.qtyper;
_row.bomdata_actunitcost := _x.actunitcost;
_row.bomdata_stdunitcost := _x.stdunitcost;
_row.bomdata_actextendedcost := _x.actextendedcost;
_row.bomdata_stdextendedcost := _x.stdextendedcost;
_row.bomdata_effective := _x.bomwork_effective;
_row.bomdata_expires := _x.bomwork_expires;
_row.bomdata_future := _x.future;
_row.bomdata_expired := _x.expired;
RETURN NEXT _row;
END LOOP;
PERFORM deleteBOMWorkset(_bomworksetid);
ELSE
-- Use historical snapshot for inactive revisions
FOR _x IN
SELECT item_number, uom_name,
item_descrip1, item_descrip2,
(item_descrip1 || ' ' || item_descrip2) AS itemdescription,
SUM(bomhist_qtyreq * (1 + bomhist_scrap)) AS qtyreq,
SUM(bomhist_qtyfxd * (1 + bomhist_scrap)) AS qtyfxd,
SUM(bomhist_qtyper * (1 + bomhist_scrap)) AS qtyper,
MAX(bomhist_actunitcost) AS actunitcost,
MAX(bomhist_stdunitcost) AS stdunitcost,
CASE WHEN item_type NOT IN ('R','T') THEN
MAX(bomhist_actunitcost) * SUM((bomhist_qtyfxd/_batchsize + bomhist_qtyper) * (1 + bomhist_scrap))
ELSE 0 END AS actextendedcost,
CASE WHEN item_type NOT IN ('R','T') THEN
MAX(bomhist_stdunitcost) * SUM((bomhist_qtyfxd/_batchsize + bomhist_qtyper) * (1 + bomhist_scrap))
ELSE 0 END AS stdextendedcost
FROM bomhist, item, uom
WHERE ( (bomhist_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (bomhist_rev_id=pRevisionid) )
AND (bomhist_expires > (CURRENT_DATE - pExpiredDays))
AND (bomhist_effective <= (CURRENT_DATE + pFutureDays))
GROUP BY item_number, uom_name, item_type,
item_descrip1, item_descrip2
ORDER BY item_number
LOOP
_row.bomdata_item_number := _x.item_number;
_row.bomdata_uom_name := _x.uom_name;
_row.bomdata_item_descrip1 := _x.item_descrip1;
_row.bomdata_item_descrip2 := _x.item_descrip2;
_row.bomdata_itemdescription := _x.itemdescription;
_row.bomdata_qtyreq := _x.qtyreq;
_row.bomdata_qtyfxd := _x.qtyfxd;
_row.bomdata_qtyper := _x.qtyper;
_row.bomdata_actunitcost := _x.actunitcost;
_row.bomdata_stdunitcost := _x.stdunitcost;
_row.bomdata_actextendedcost := _x.actextendedcost;
_row.bomdata_stdextendedcost := _x.stdextendedcost;
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_startDate DATE;
_endDate DATE;
_invhist RECORD;
_itemuom TEXT;
_transCounter INTEGER;
_itemlocSeries INTEGER;
BEGIN
-- Cache the uom_name
SELECT uom_name INTO _itemuom
FROM itemsite, item, uom
WHERE ((itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id)
AND (itemsite_id=pItemsiteid));
-- Can't summarize into the future...
IF (pEndDate > CURRENT_DATE) THEN
_endDate := CURRENT_DATE;
ELSE
_endDate := pEndDate;
END IF;
-- Verify date bounds
IF (pStartDate > pEndDate) THEN
_startDate := pEndDate;
ELSE
_startDate := pStartDate;
END IF;
-- Verify that history is not referenced elsewhere
SELECT invhist_id INTO _transCounter
FROM invhist JOIN womatlpost ON (womatlpost_invhist_id=invhist_id)
WHERE ((invhist_itemsite_id=pItemsiteid)
AND (invhist_transdate::DATE BETWEEN _startDate AND _endDate))
LIMIT 1;
IF (FOUND) THEN
RETURN 0;
END IF;
SELECT invhist_id INTO _transCounter
FROM invhist JOIN shipitem ON (shipitem_invhist_id=invhist_id)
WHERE ((invhist_itemsite_id=pItemsiteid)
AND (invhist_transdate::DATE BETWEEN _startDate AND _endDate))
LIMIT 1;
IF (FOUND) THEN
RETURN 0;
END IF;
_transCounter := 0;
_itemlocSeries := NEXTVAL('itemloc_series_seq');
FOR _invhist IN SELECT invhist_transtype, invhist_costmethod, SUM(invhist_invqty) AS qty
FROM invhist
WHERE ((invhist_itemsite_id=pItemsiteid)
AND (invhist_transdate::DATE BETWEEN _startDate AND _endDate))
GROUP BY invhist_transtype, invhist_costmethod LOOP
DELETE FROM invhist
WHERE ((invhist_transdate::DATE BETWEEN _startDate AND _endDate)
AND (invhist_transtype=_invhist.invhist_transtype)
AND (invhist_itemsite_id=pItemsiteid));
INSERT INTO invhist
( invhist_itemsite_id, invhist_transdate, invhist_transtype,
invhist_invqty, invhist_qoh_before, invhist_qoh_after,
invhist_invuom, invhist_user, invhist_ordnumber,
invhist_costmethod, invhist_value_before, invhist_value_after,
invhist_series )
VALUES
( pItemsiteid, _endDate, _invhist.invhist_transtype,
_invhist.qty, 0, 0,
_itemuom, CURRENT_USER, 'Summary',
_invhist.invhist_costmethod, 0, 0,
_itemlocSeries );
_transCounter := (_transCounter + 1);
END LOOP;
RETURN _transCounter;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM(wo_qtyord - wo_qtyrcv) INTO _value
FROM wo
WHERE ( (wo_itemsite_id=pItemsiteid)
AND (wo_status IN ('R', 'I'))
AND (wo_startdate::DATE BETWEEN pStartDate AND pEndDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summDemand(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM(invhist_invqty) INTO _value
FROM invhist
WHERE ( (invhist_itemsite_id=pItemsiteid)
AND (invhist_transtype IN ('RM', 'RB'))
AND (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summProd(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM(invhist_invqty) INTO _value
FROM invhist
WHERE ((invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND (invhist_transtype IN ('AD', 'CC'))
AND (invhist_itemsite_id=pItemsiteid));
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summTransA(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDAte ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM(invhist_invqty) INTO _value
FROM invhist
WHERE ((invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND (invhist_transtype IN ('SI'))
AND (invhist_itemsite_id=pItemsiteid));
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summTransC(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM(invhist_invqty) INTO _value
FROM invhist
WHERE ((invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND (invhist_transtype IN ('IM', 'IC'))
AND (invhist_itemsite_id=pItemsiteid));
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summTransI(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM(invhist_invqty) INTO _value
FROM invhist
WHERE ((invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND (invhist_transtype IN ('RM', 'RP', 'RX'))
AND (invhist_itemsite_id=pItemsiteid) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summTransR(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM( CASE WHEN (invhist_transtype = 'RS') THEN (invhist_invqty * -1)
ELSE (invhist_invqty)
END ) INTO _value
FROM invhist
WHERE ( (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND (invhist_transtype IN ('SC', 'SH', 'SV', 'RS'))
AND (invhist_itemsite_id=pItemsiteid) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summTransS(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pItemsiteid ALIAS FOR $1;
pStartDate ALIAS FOR $2;
pEndDate ALIAS FOR $3;
_value NUMERIC;
BEGIN
SELECT SUM( CASE WHEN (invhist_transtype = 'TS') THEN (invhist_invqty * -1)
ELSE (invhist_invqty)
END ) INTO _value
FROM invhist
WHERE ( (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND (invhist_transtype IN ('TS', 'TR', 'TW'))
AND (invhist_itemsite_id=pItemsiteid) );
IF (_value IS NULL) THEN
_value := 0;
END IF;
RETURN _value;
END;
DECLARE pItemsiteid ALIAS FOR $1; pCalitemid ALIAS FOR $2; _value NUMERIC; BEGIN SELECT summTransT(pItemsiteid, findPeriodStart(pCalitemid), findPeriodEnd(pCalitemid)) INTO _value; RETURN _value; END;
DECLARE
pTaxZoneId ALIAS FOR $1;
pTaxTypeId ALIAS FOR $2;
_row taxassign%ROWTYPE;
_qry text;
_x RECORD;
_y RECORD;
_z RECORD;
BEGIN
_qry = 'SELECT DISTINCT COALESCE(taxass_taxzone_id, -1) AS taxass_taxzone_id, COALESCE(taxass_taxtype_id, -1) AS taxass_taxtype_id, ';
_qry = _qry || 'taxzone_code, taxtype_name FROM taxass LEFT OUTER JOIN taxzone ON (taxass_taxzone_id=taxzone_id) ';
_qry = _qry || 'LEFT OUTER JOIN taxtype ON (taxass_taxtype_id=taxtype_id) ';
IF ((pTaxZoneId > 0) OR (pTaxTypeId > 0)) THEN
_qry := _qry || ' WHERE ';
IF (pTaxZoneId > 0) THEN
_qry := _qry || ' (taxass_taxzone_id = ' || pTaxZoneId ||')';
IF (pTaxTypeId > 0) THEN
_qry := _qry || ' AND ';
END IF;
END IF;
IF (pTaxTypeId > 0) THEN
_qry := _qry || ' (taxass_taxtype_id = ' || pTaxTypeId || ')';
END IF;
END IF;
--This first query gets all the distinct tax zone and type groupings as if it were its own table.
--This allows us to have a level 0 record as pictured in Tax Assignments window that code assignements will
--Subordinate to.
FOR _x IN EXECUTE _qry
LOOP
--Map values to _row here
_row.taxassign_taxzone_id = _x.taxass_taxzone_id;
_row.taxassign_taxtype_id = _x.taxass_taxtype_id;
_row.taxassign_level = 0;
_row.taxassign_zone_code = _x.taxzone_code;
_row.taxassign_type_descrip = _x.taxtype_name;
_row.taxassign_taxclass_code = '';
_row.taxassign_taxclass_sequence = NULL;
RETURN NEXT _row; --so we get a level tax zone/type 0 record.
-- Now get all the tax code assignments that belong to this Zone and Type pair
FOR _y IN
SELECT taxass_id, COALESCE(taxzone_id, -1) AS taxzone_id, tax_id,
tax_code, tax_descrip, COALESCE(taxtype_id, -1) AS taxtype_id, taxzone_code,
taxtype_descrip, taxclass_code,
COALESCE(taxclass_sequence, 0) AS taxclass_sequence
FROM taxass JOIN tax
LEFT OUTER JOIN taxclass ON (tax_taxclass_id = taxclass_id)
ON (taxass_tax_id = tax_id)
LEFT OUTER JOIN taxzone ON (taxass_taxzone_id = taxzone_id)
LEFT OUTER JOIN taxtype ON (taxass_taxtype_id = taxtype_id)
WHERE COALESCE(taxass_taxzone_id, -1) = _x.taxass_taxzone_id
AND COALESCE(taxass_taxtype_id, -1) = _x.taxass_taxtype_id
LOOP
--Map results to _row
_row.taxassign_taxzone_id = _y.taxzone_id;
_row.taxassign_taxtype_id = _y.taxtype_id;
_row.taxassign_level = 1;
_row.taxassign_zone_code = _y.tax_code;
_row.taxassign_type_descrip = _y.tax_descrip;
_row.taxassign_taxclass_code = _y.taxclass_code;
_row.taxassign_taxclass_sequence = _y.taxclass_sequence;
RETURN NEXT _row; --to get code detail record;
FOR _z IN SELECT * FROM getsubtax(_y.tax_id, 1) --a new recursive function described above
LOOP
--Map results to _row
_row.taxassign_taxzone_id = _y.taxzone_id;
_row.taxassign_taxtype_id = _y.taxtype_id;
_row.taxassign_level = _z.subtax_taxcode_level;
_row.taxassign_zone_code = _z.subtax_taxcode_code;
_row.taxassign_type_descrip = _z.subtax_taxcode_descrip;
_row.taxassign_taxclass_code = _y.taxclass_code;
_row.taxassign_taxclass_sequence = _y.taxclass_sequence;
RETURN NEXT _row;
END LOOP;
END LOOP;
END LOOP;
END;
DECLARE
pPeriodid ALIAS FOR $1;
_r RECORD;
BEGIN
-- Check to make use that the period is frozen
IF ( ( SELECT (NOT period_freeze)
FROM period
WHERE (period_id=pPeriodid) ) ) THEN
RETURN -2;
END IF;
-- Reset the period_freeze flag
UPDATE period
SET period_freeze=FALSE
WHERE (period_id=pPeriodid);
-- Post any unposted G/L Transactions into the period
FOR _r IN SELECT DISTINCT gltrans_sequence
FROM gltrans, accnt, period
WHERE ( (gltrans_accnt_id=accnt_id)
AND (NOT gltrans_posted)
AND (accnt_closedpost)
AND (gltrans_date BETWEEN period_start AND period_end)
AND (period_id=pPeriodid) ) LOOP
PERFORM postIntoTrialBalance(_r.gltrans_sequence);
END LOOP;
RETURN pPeriodid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_qoh NUMERIC;
_value NUMERIC;
_itemlocid INTEGER;
_itemloc RECORD;
_invhist RECORD;
_coarse RECORD;
_fine RECORD;
BEGIN
IF ( SELECT itemsite_freeze
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) THEN
SELECT invhist_id INTO _invhist
FROM invhist
WHERE ( (invhist_itemsite_id=pItemsiteid)
AND (NOT invhist_posted) )
LIMIT 1;
IF (NOT FOUND) THEN
UPDATE itemsite
SET itemsite_freeze=FALSE
WHERE (itemsite_id=pItemsiteid);
END IF;
-- Run through any invdetail if this itemsite is still MLC and/or Lot/Serial
IF ( SELECT ( (itemsite_loccntrl) OR
(itemsite_controlmethod IN ('L', 'S')) )
FROM itemsite
WHERE (itemsite_id=pItemsiteid) ) THEN
-- Grab all of the itemsite/location/lot/serial combinations
-- that have unposted detail
FOR _coarse IN SELECT DISTINCT invdetail_location_id, invdetail_ls_id,
invdetail_expiration, invdetail_warrpurc
FROM invhist, invdetail
WHERE ( (invdetail_invhist_id=invhist_id)
AND (NOT invhist_posted)
AND (invhist_itemsite_id=pItemsiteid) )
ORDER BY invdetail_location_id, invdetail_ls_id LOOP
-- Cache the initial qty of the itemloc specified by the
-- itemsite/location/lot/serial
SELECT itemloc_id, itemloc_qty INTO _itemloc
FROM itemloc
WHERE ( (itemloc_itemsite_id=pItemsiteid)
AND (itemloc_location_id=_coarse.invdetail_location_id)
AND (COALESCE(itemloc_ls_id,-1)=COALESCE(_coarse.invdetail_ls_id,-1))
AND (COALESCE(itemloc_expiration,endOfTime())=COALESCE(_coarse.invdetail_expiration,endOfTime()))
AND (COALESCE(itemloc_warrpurc,endOfTime())=COALESCE(_coarse.invdetail_warrpurc,endOfTime())) );
-- If the itemloc in question cannot be found, create it
IF (NOT FOUND) THEN
SELECT NEXTVAL('itemloc_itemloc_id_seq') INTO _itemlocid;
INSERT INTO itemloc
( itemloc_id, itemloc_itemsite_id,
itemloc_location_id, itemloc_ls_id,
itemloc_qty, itemloc_expiration )
VALUES
( _itemlocid, pItemsiteid,
_coarse.invdetail_location_id, _coarse.invdetail_ls_id,
0, endOfTime() );
_qoh := 0;
ELSE
_itemlocid := _itemloc.itemloc_id;
_qoh := _itemloc.itemloc_qty;
END IF;
-- Now step through each unposted invdetail record for a given
-- itemsite/location/lot/serial
FOR _fine IN SELECT invdetail_id, invdetail_qty
FROM invhist, invdetail
WHERE ( (invdetail_invhist_id=invhist_id)
AND (NOT invhist_posted)
AND (invhist_itemsite_id=pItemsiteid)
AND (invdetail_location_id=_coarse.invdetail_location_id)
AND (COALESCE(invdetail_ls_id,-1)=COALESCE(_coarse.invdetail_ls_id,-1)) )
ORDER BY invhist_transdate LOOP
-- Update the running qoh fields in the detail record
UPDATE invdetail
SET invdetail_qty_before = _qoh,
invdetail_qty_after = (_qoh + invdetail_qty)
WHERE (invdetail_id=_fine.invdetail_id);
-- Update the running qoh
_qoh = (_qoh + _fine.invdetail_qty);
END LOOP;
-- If the running qoh end up at 0, delete the itemloc in question
IF (_qoh = 0) THEN
DELETE FROM itemloc
WHERE (itemloc_id=_itemlocid);
-- Otherwise, update the itemloc in question with the resultant qty
ELSE
UPDATE itemloc
SET itemloc_qty=_qoh
WHERE (itemloc_id=_itemlocid);
END IF;
END LOOP;
END IF;
-- Cache the inital qoh of the itemsite
SELECT itemsite_qtyonhand, itemsite_value INTO _qoh, _value
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
-- We have to un-freeze the itemsite before update-ing its QOH
-- so that that itemsite trigger won't block the QOH update.
-- Also so the invhist trigger won't block the posted update.
UPDATE itemsite
SET itemsite_freeze=FALSE
WHERE (itemsite_id=pItemsiteid);
FOR _invhist IN SELECT invhist_id,
invhist_qoh_before, invhist_qoh_after,
invhist_value_before, invhist_value_after
FROM invhist
WHERE((invhist_itemsite_id=pItemsiteid)
AND (NOT invhist_posted))
ORDER BY invhist_transdate LOOP
UPDATE invhist
SET invhist_qoh_before = _qoh,
invhist_qoh_after = ( _qoh +
_invhist.invhist_qoh_after -
_invhist.invhist_qoh_before ),
invhist_value_before = _value,
invhist_value_after = ( _value +
_invhist.invhist_value_after -
_invhist.invhist_value_before ),
invhist_posted = TRUE
WHERE (invhist_id=_invhist.invhist_id);
_qoh := (_qoh + (_invhist.invhist_qoh_after - _invhist.invhist_qoh_before));
_value := (_value + (_invhist.invhist_value_after - _invhist.invhist_value_before));
END LOOP;
UPDATE itemsite
SET itemsite_qtyonhand = _qoh,
itemsite_value = CASE WHEN ((itemsite_costmethod='A') AND (_value < 0.0)) THEN 0.0
ELSE _value END
WHERE(itemsite_id=pItemsiteid);
END IF;
RETURN pItemsiteid;
END;
DECLARE
ptodoItemId ALIAS FOR $1;
pHowFar ALIAS FOR $2; -- -1 moves toward front of list, +1 toward back
_howFar INTEGER := pHowFar;
_username TEXT;
_currseq INTEGER;
BEGIN
SELECT todoitem_username, todoitem_seq INTO _username, _currseq
FROM todoitem
WHERE todoitem_id = ptodoItemId;
IF NOT FOUND THEN
RETURN -1;
END IF;
IF (_currseq + pHowFar <= 0) THEN
_howFar = 1 - _currseq; -- move to beginning
END IF;
UPDATE todoitem
SET todoitem_seq=todoitem_seq - _howFar
WHERE todoitem_seq >= _currseq + _howFar
AND todoitem_id != ptodoItemId
AND todoitem_username = _username
AND todoitem_status != 'C';
UPDATE todoitem
SET todoitem_seq=_currseq + _howFar
WHERE todoitem_id = ptodoItemId;
RETURN 0;
END;
DECLARE
ptodoItemId ALIAS FOR $1;
BEGIN
RETURN todoItemMove(ptodoItemId, 1); -- move toward end of list
END;
DECLARE
ptodoItemId ALIAS FOR $1;
BEGIN
RETURN todoItemMove(ptodoItemId, -1); -- move toward front of list
END;
DECLARE
pBankrecid ALIAS FOR $1;
pSource ALIAS FOR $2;
pSourceid ALIAS FOR $3;
_cleared BOOLEAN;
_r RECORD;
BEGIN
SELECT bankrecitem_id, bankrecitem_cleared INTO _r
FROM bankrecitem
WHERE ( (bankrecitem_bankrec_id=pBankrecid)
AND (bankrecitem_source=pSource)
AND (bankrecitem_source_id=pSourceid) );
IF ( NOT FOUND ) THEN
_cleared := TRUE;
INSERT INTO bankrecitem
(bankrecitem_bankrec_id, bankrecitem_source,
bankrecitem_source_id, bankrecitem_cleared)
VALUES
(pBankrecid, pSource, pSourceid, _cleared);
ELSE
_cleared := (NOT _r.bankrecitem_cleared);
UPDATE bankrecitem
SET bankrecitem_cleared=_cleared
WHERE (bankrecitem_id=_r.bankrecitem_id);
END IF;
RETURN _cleared;
END;
DECLARE
pText ALIAS FOR $1;
pDefault ALIAS FOR $2;
BEGIN
IF (isNumeric(pText)) THEN
RETURN TO_NUMBER(pText, '999999999999');
ELSE
RETURN pDefault;
END IF;
END;
DECLARE
_id INTEGER;
BEGIN
_id = fetchMetricValue('TransitWarehouse');
IF (_id IS NOT NULL
AND EXISTS(SELECT warehous_id FROM whsinfo WHERE (warehous_id=_id)) ) THEN
RETURN _id;
END IF;
SELECT warehous_id INTO _id FROM whsinfo WHERE warehous_transit;
IF (NOT FOUND) THEN
_id := NEXTVAL('warehous_warehous_id_seq');
INSERT INTO whsinfo (
warehous_id,
warehous_code,
warehous_descrip,
--warehous_fob,
warehous_active,
--warehous_counttag_prefix,
--warehous_counttag_number,
--warehous_bol_prefix,
--warehous_bol_number,
warehous_shipping,
warehous_useslips,
warehous_usezones,
--warehous_aislesize,
--warehous_aislealpha,
--warehous_racksize,
--warehous_rackalpha,
--warehous_binsize,
--warehous_binalpha,
--warehous_locationsize,
--warehous_locationalpha,
warehous_enforcearbl,
warehous_default_accnt_id,
--warehous_shipping_commission,
--warehous_cntct_id,
--warehous_addr_id,
warehous_taxzone_id
) VALUES (
_id,
'TRANSIT',
'Intermediate Warehouse for Inter-Warehouse Transfers',
--text,
TRUE,
--text,
--integer,
--text,
--integer,
TRUE,
FALSE,
FALSE,
--integer,
--boolean,
--integer,
--boolean,
--integer,
--boolean,
--integer,
--boolean,
FALSE,
fetchMetricValue('UnassignedAccount'),
--numeric(8,4) default 0.00,
--integer,
--integer,
NULL
);
END IF;
PERFORM setMetric('TransitWarehouse', _id);
RETURN _id;
END;
DECLARE
pTransType ALIAS FOR $1;
pTargetType ALIAS FOR $2;
BEGIN
IF (pTargetType = 255) THEN
RETURN TRUE;
ELSIF (pTargetType = 1) THEN
RETURN receipts(pTransType);
ELSIF (pTargetType = 2) THEN
RETURN issues(pTransType);
ELSIF (pTargetType = 4) THEN
RETURN shipments(pTransType);
ELSIF (pTargetType = 8) THEN
RETURN adjustments(pTransType);
ELSIF (pTargetType = 16) THEN
RETURN transfers(pTransType);
ELSIF (pTargetType = 32) THEN
RETURN scraps(pTransType);
ELSE
RETURN TRUE;
END IF;
END;
DECLARE
pKey1 ALIAS FOR $1;
pKey2 ALIAS FOR $2;
_pid integer;
BEGIN
/* The standard try lock ignores locks made by the current user in same
session. Check for ANY lock on this id, whether by this user or not */
SELECT pid INTO _pid
FROM pg_locks
WHERE ((classid=pKey1)
AND (objid=pKey2)
AND (objsubid=2));
IF (FOUND) THEN
RETURN false;
ELSE
RETURN pg_try_advisory_lock(pKey1,pKey2);
END IF;
END;
DECLARE
pitemid ALIAS FOR $1;
_row uom%ROWTYPE;
BEGIN
FOR _row IN SELECT DISTINCT *
FROM uom
WHERE uom_id IN (
SELECT bomitem_uom_id AS uom_id
FROM bomitem
WHERE (bomitem_item_id=pitemid)
UNION
SELECT cmitem_qty_uom_id
FROM cmitem, itemsite
WHERE ((cmitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
UNION
SELECT cmitem_price_uom_id
FROM cmitem, itemsite
WHERE ((cmitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
UNION
SELECT coitem_qty_uom_id
FROM coitem, itemsite
WHERE ((coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
UNION
SELECT coitem_price_uom_id
FROM coitem, itemsite
WHERE ((coitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
UNION
SELECT invcitem_qty_uom_id
FROM invcitem
WHERE ((invcitem_item_id=pitemid))
UNION
SELECT invcitem_price_uom_id
FROM invcitem
WHERE ((invcitem_item_id=pitemid))
UNION
SELECT ipsitem_qty_uom_id
FROM ipsitem
WHERE (ipsitem_item_id=pitemid)
UNION
SELECT ipsitem_price_uom_id
FROM ipsitem
WHERE (ipsitem_item_id=pitemid)
UNION
SELECT quitem_qty_uom_id
FROM quitem, itemsite
WHERE ((quitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
UNION
SELECT quitem_price_uom_id
FROM quitem, itemsite
WHERE ((quitem_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
UNION
SELECT womatl_uom_id
FROM womatl, itemsite
WHERE ((womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
) LOOP
RETURN NEXT _row;
END LOOP;
IF (fetchmetricbool('MultiWhs')) THEN
FOR _row IN SELECT DISTINCT *
FROM uom
WHERE uom_id IN (
SELECT rahist_uom_id
FROM rahist, itemsite
WHERE ((rahist_itemsite_id=itemsite_id)
AND (itemsite_item_id=pitemid))
) LOOP
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
DECLARE
pClasscodeid ALIAS FOR $1;
pWarehousid ALIAS FOR $2;
pACutoff ALIAS FOR $3;
pBCutoff ALIAS FOR $4;
pStartDate ALIAS FOR $5;
pEndDate ALIAS FOR $6;
_updateCount INTEGER;
_totalValue NUMERIC;
_cumulativeValue NUMERIC;
_itemsite RECORD;
BEGIN
SELECT COUNT(*) INTO _updateCount
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND ((item_classcode_id=pClasscodeid) OR (pClasscodeid=-1))
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) );
IF (_updateCount IS NULL) THEN
_updateCount := 0;
ELSE
UPDATE itemsite
SET itemsite_abcclass='T'
FROM item
WHERE ( (itemsite_item_id=item_id)
AND ((item_classcode_id=pClasscodeid) OR (pClasscodeid=-1))
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) );
SELECT SUM(ABS(invhist_qoh_before - invhist_qoh_after) * invhist_unitcost) INTO _totalValue
FROM invhist, itemsite, item
WHERE ( (invhist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (invhist_analyze)
AND (invhist_transtype ~ '^[IR]')
AND ((item_classcode_id=pClasscodeid) OR (pClasscodeid=-1))
AND (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) );
IF ( (_totalValue IS NULL) OR (_totalValue = 0) ) THEN
UPDATE itemsite
SET itemsite_abcclass='A'
WHERE (itemsite_abcclass='T');
ELSE
_cumulativeValue := 0;
FOR _itemsite IN SELECT itemsite_id, item_number,
SUM(ABS(invhist_qoh_before - invhist_qoh_after) * invhist_unitcost) AS value
FROM invhist, itemsite, item
WHERE ( (invhist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (invhist_analyze)
AND (invhist_transtype ~ '^[IR]')
AND ((item_classcode_id=pClasscodeid) OR (pClasscodeid=-1))
AND (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) )
GROUP BY itemsite_id, item_number
ORDER BY value DESC LOOP
IF (_itemsite.value IS NOT NULL) THEN
_cumulativeValue := _cumulativeValue + _itemsite.value;
END IF;
IF ((_cumulativeValue / _totalValue) <= pACutoff) THEN
UPDATE itemsite
SET itemsite_abcclass='A'
WHERE (itemsite_id=_itemsite.itemsite_id);
ELSE
IF ((_cumulativeValue / _totalValue) <= pBCutoff) THEN
UPDATE itemsite
SET itemsite_abcclass='B'
WHERE (itemsite_id=_itemsite.itemsite_id);
ELSE
UPDATE itemsite
SET itemsite_abcclass='C'
WHERE (itemsite_id=_itemsite.itemsite_id);
END IF;
END IF;
END LOOP;
UPDATE itemsite
SET itemsite_abcclass='C'
WHERE (itemsite_abcclass='T');
END IF;
END IF;
RETURN _updateCount;
END;
DECLARE pClasscodeid ALIAS FOR $1; pACutoff ALIAS FOR $2; pBCutoff ALIAS FOR $3; pStartDate ALIAS FOR $4; pEndDate ALIAS FOR $5; _result INTEGER; BEGIN SELECT updateABCClass(pClassCodeid, -1, pACutoff, pBCutoff, pStartDate, pEndDate) INTO _result; RETURN _result; END;
DECLARE
pClassCodePattern ALIAS FOR $1;
pWarehousid ALIAS FOR $2;
pACutoff ALIAS FOR $3;
pBCutoff ALIAS FOR $4;
pStartDate ALIAS FOR $5;
pEndDate ALIAS FOR $6;
_updateCount INTEGER;
_totalValue NUMERIC;
_cumulativeValue NUMERIC;
_itemsite RECORD;
BEGIN
SELECT COUNT(*) INTO _updateCount
FROM itemsite, item, classcode
WHERE ( (itemsite_item_id=item_id)
AND (item_classcode_id=classcode_id)
AND (itemsite_autoabcclass)
AND (classcode_code ~ pClassCodePattern)
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) );
IF (_updateCount IS NULL) THEN
RETURN 0;
ELSE
UPDATE itemsite
SET itemsite_abcclass='T'
FROM item, classcode
WHERE ( (itemsite_item_id=item_id)
AND (item_classcode_id=classcode_id)
AND (itemsite_autoabcclass)
AND (classcode_code ~ pClassCodePattern)
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) );
SELECT SUM(ABS(invhist_qoh_before - invhist_qoh_after) * invhist_unitcost) INTO _totalValue
FROM invhist, itemsite, item, classcode
WHERE ( (invhist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_classcode_id=classcode_id)
AND (invhist_analyze)
AND (invhist_transtype ~ '^[IR]')
AND (itemsite_autoabcclass)
AND (classcode_code ~ pClassCodePattern)
AND (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) );
IF ( (_totalValue IS NULL) OR (_totalValue = 0) ) THEN
UPDATE itemsite
SET itemsite_abcclass='A'
WHERE (itemsite_abcclass='T');
ELSE
_cumulativeValue := 0;
FOR _itemsite IN SELECT itemsite_id, item_number,
SUM(ABS(invhist_qoh_before - invhist_qoh_after) * invhist_unitcost) AS value
FROM invhist, itemsite, item, classcode
WHERE ( (invhist_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_classcode_id=classcode_id)
AND (invhist_analyze)
AND (invhist_transtype ~ '^[IR]')
AND (itemsite_autoabcclass)
AND (classcode_code ~ pClassCodePattern)
AND (invhist_transdate::DATE BETWEEN pStartDate AND pEndDate)
AND ((itemsite_warehous_id=pWarehousid) OR (pWarehousid=-1)) )
GROUP BY itemsite_id, item_number
ORDER BY value DESC LOOP
IF (_itemsite.value IS NOT NULL) THEN
_cumulativeValue := _cumulativeValue + _itemsite.value;
END IF;
IF ((_cumulativeValue / _totalValue) <= pACutoff) THEN
UPDATE itemsite
SET itemsite_abcclass='A'
WHERE (itemsite_id=_itemsite.itemsite_id);
ELSE
IF ((_cumulativeValue / _totalValue) <= pBCutoff) THEN
UPDATE itemsite
SET itemsite_abcclass='B'
WHERE (itemsite_id=_itemsite.itemsite_id);
ELSE
UPDATE itemsite
SET itemsite_abcclass='C'
WHERE (itemsite_id=_itemsite.itemsite_id);
END IF;
END IF;
END LOOP;
UPDATE itemsite
SET itemsite_abcclass='C'
WHERE (itemsite_abcclass='T');
END IF;
END IF;
RETURN _updateCount;
END;
DECLARE pClassCodePattern ALIAS FOR $1; pACutoff ALIAS FOR $2; pBCutoff ALIAS FOR $3; pStartDate ALIAS FOR $4; pEndDate ALIAS FOR $5; _result INTEGER; BEGIN SELECT updateABCClass(pClassCodePattern, -1, pACutoff, pBCutoff, pStartDate, pEndDate) INTO _result; RETURN _result; END;
DECLARE pTargetType ALIAS FOR $1; pTargetId ALIAS FOR $2; pCharId ALIAS FOR $3; pValue ALIAS FOR $4; _charassid INTEGER; BEGIN SELECT updateCharAssignment(pTargetType, pTargetId, pCharId, pValue, 0) INTO _charassid; RETURN _charassid; END;
DECLARE
pTargetType ALIAS FOR $1;
pTargetId ALIAS FOR $2;
pCharId ALIAS FOR $3;
pValue ALIAS FOR $4;
pPrice ALIAS FOR $5;
_charassid INTEGER;
_charassprice NUMERIC;
_explodedJob BOOLEAN = FALSE;
_value TEXT;
BEGIN
-- Check for Valid Assignment
IF (pTargetType='SI') THEN
SELECT (item_config AND wo_status != 'O') INTO _explodedJob
FROM coitem,itemsite,item,wo
WHERE ((coitem_id=pTargetId)
AND (itemsite_id=coitem_itemsite_id)
AND (item_id=itemsite_item_id)
AND (wo_ordtype='S')
AND (wo_ordid=coitem_id));
END IF;
SELECT charass_id,charass_value INTO _charassid, _value
FROM charass
WHERE ((charass_target_type=pTargetType)
AND (charass_target_id=pTargetId)
AND (charass_char_id=pCharId) )
LIMIT 1;
IF (FOUND) THEN
IF (_explodedJob AND pValue != _value) THEN
RAISE EXCEPTION 'Characteristic may not be updated for Configured Item with exploded Work Order.';
ELSIF(COALESCE(pValue, '')!='') THEN
UPDATE charass
SET charass_value = pValue,
charass_price = pPrice
WHERE (charass_id=_charassid);
ELSE
DELETE
FROM charass
WHERE (charass_id=_charassid);
_charassid := 0;
END IF;
ELSE
IF (_explodedJob) THEN
RAISE EXCEPTION 'Characteristics may not be updated for Configured Item with exploded Work Order.';
ELSIF(COALESCE(pValue, '')!='') THEN
SELECT nextval('charass_charass_id_seq') INTO _charassid;
INSERT INTO charass
(charass_id, charass_target_type, charass_target_id,
charass_char_id, charass_value, charass_price)
VALUES(_charassid, pTargetType, pTargetId,
pCharId, pValue, pPrice);
ELSE
_charassid := 0;
END IF;
END IF;
RETURN _charassid;
END;
DECLARE returnVal INTEGER; BEGIN SELECT updateCost($1, $2, $3, $4, baseCurrId()) INTO returnVal; RETURN returnVal; END;
DECLARE
pItemid ALIAS FOR $1;
pCostelemid ALIAS FOR $2;
pLevel ALIAS FOR $3;
pCost ALIAS FOR $4;
pCurrid ALIAS FOR $5;
_cost NUMERIC;
_currId INTEGER;
_p RECORD;
_itemcostid INTEGER;
BEGIN
IF (pCost IS NULL) THEN
_cost = 0;
ELSE
_cost = pCost;
END IF;
IF (pCurrId IS NULL) THEN
_currId := baseCurrID();
ELSE
_currId := pCurrId;
END IF;
SELECT itemcost_id, itemcost_stdcost INTO _p
FROM itemcost
WHERE ((itemcost_costelem_id=pCostelemid)
AND (itemcost_item_id=pItemid)
AND (itemcost_lowlevel=pLevel) );
IF (NOT FOUND) THEN
IF (_cost > 0) THEN
SELECT NEXTVAL('itemcost_itemcost_id_seq') INTO _itemcostid;
INSERT INTO itemcost
( itemcost_id, itemcost_item_id, itemcost_costelem_id, itemcost_lowlevel,
itemcost_stdcost, itemcost_posted, itemcost_actcost, itemcost_updated,
itemcost_curr_id )
SELECT _itemcostid, pItemid, costelem_id, pLevel,
0, startOfTime(), _cost, CURRENT_DATE,
_currId
FROM costelem
WHERE (costelem_id=pCostelemid);
RETURN _itemcostid;
ELSE
RETURN -1;
END IF;
ELSIF ( (_p.itemcost_stdcost > 0) OR (_cost > 0) ) THEN
UPDATE itemcost
SET itemcost_actcost=_cost,
itemcost_curr_id = _currId,
itemcost_updated=CURRENT_DATE
WHERE (itemcost_id=_p.itemcost_id);
RETURN _p.itemcost_id;
ELSE
DELETE FROM itemcost
WHERE (itemcost_id=_p.itemcost_id);
RETURN -1;
END IF;
END;
DECLARE pItemcostid ALIAS FOR $1; pCost ALIAS FOR $2; BEGIN RETURN updateCost(pItemcostid, pCost, baseCurrId()); END;
DECLARE
pItemcostid ALIAS FOR $1;
pCost ALIAS FOR $2;
pCurrId ALIAS FOR $3;
BEGIN
IF ( ( SELECT (itemcost_stdcost > 0)
FROM itemcost
WHERE (itemcost_id=pItemcostid) ) OR
(pCost > 0) ) THEN
UPDATE itemcost
SET itemcost_actcost=pCost, itemcost_updated=CURRENT_DATE,
itemcost_curr_id=pCurrId
WHERE (itemcost_id=pItemcostid);
RETURN pItemcostid;
ELSE
DELETE FROM itemcost
WHERE (itemcost_id=pItemcostid);
RETURN -1;
END IF;
END;
DECLARE returnVal INTEGER; BEGIN SELECT updateCost($1, $2, $3, $4, baseCurrId()) INTO returnVal; RETURN returnVal; END;
DECLARE
pItemid ALIAS FOR $1;
pCosttype ALIAS FOR $2;
pLevel ALIAS FOR $3;
pCost ALIAS FOR $4;
pCurrid ALIAS FOR $5;
_cost NUMERIC;
_currId INTEGER;
_p RECORD;
_itemcostid INTEGER;
BEGIN
IF (pCost IS NULL) THEN
_cost = 0;
ELSE
_cost = pCost;
END IF;
IF (pCurrId IS NULL) THEN
_currId := baseCurrID();
ELSE
_currId := pCurrId;
END IF;
SELECT itemcost_id, itemcost_stdcost INTO _p
FROM itemcost, costelem
WHERE ( (itemcost_costelem_id=costelem_id)
AND (itemcost_item_id=pItemid)
AND (itemcost_lowlevel=pLevel)
AND (costelem_type=pCosttype) );
IF (NOT FOUND) THEN
IF (_cost > 0) THEN
SELECT NEXTVAL('itemcost_itemcost_id_seq') INTO _itemcostid;
INSERT INTO itemcost
( itemcost_id, itemcost_item_id, itemcost_costelem_id, itemcost_lowlevel,
itemcost_stdcost, itemcost_posted, itemcost_actcost, itemcost_updated,
itemcost_curr_id )
SELECT _itemcostid, pItemid, costelem_id, pLevel,
0, startOfTime(), _cost, CURRENT_DATE,
_currId
FROM costelem
WHERE (costelem_type=pCosttype);
RETURN _itemcostid;
ELSE
RETURN -1;
END IF;
ELSIF ( (_p.itemcost_stdcost > 0) OR (_cost > 0) ) THEN
UPDATE itemcost
SET itemcost_actcost=_cost,
itemcost_curr_id = _currId,
itemcost_updated=CURRENT_DATE
WHERE (itemcost_id=_p.itemcost_id);
RETURN _p.itemcost_id;
ELSE
DELETE FROM itemcost
WHERE (itemcost_id=_p.itemcost_id);
RETURN -1;
END IF;
END;
DECLARE
pNew ALIAS FOR $1;
pOld ALIAS FOR $2;
_check INTEGER;
_r RECORD;
BEGIN
SELECT cmitem_id INTO _check
FROM cmitem
WHERE ( (cmitem_cmhead_id=getCmheadId(pOld.memo_number, FALSE)) AND (cmitem_linenumber=pOld.line_number) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Credit Memo # % Line Number # not found', pOld.memo_number, pOld.line_number;
END IF;
UPDATE cmitem
SET cmitem_itemsite_id=COALESCE(itemsite_id, -1),
cmitem_qtycredit=pNew.qty_to_credit,
cmitem_qtyreturned=pNew.qty_returned,
cmitem_unitprice=pNew.net_unit_price,
cmitem_comments=pNew.notes,
cmitem_rsncode_id=getRsnId(pNew.reason_code),
cmitem_taxtype_id=taxtype_id,
cmitem_qty_uom_id=COALESCE(getUomId(pNew.qty_uom), item_inv_uom_id),
cmitem_qty_invuomratio=CASE WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE(getUomId(pNew.qty_uom),item_inv_uom_id),item_inv_uom_id)
ELSE 1
END,
cmitem_price_uom_id=COALESCE(getUomId(pNew.price_uom),item_price_uom_id),
cmitem_price_invuomratio=CASE WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE(getUomId(pNew.price_uom),item_price_uom_id),item_price_uom_id)
ELSE 1
END
FROM cmhead LEFT OUTER JOIN item ON (item_id=getItemId(pNew.item_number))
LEFT OUTER JOIN itemsite ON (itemsite_item_id=item_id AND
itemsite_warehous_id=getWarehousId(pNew.recv_site, 'ALL'))
LEFT OUTER JOIN taxtype ON (taxtype_id=CASE WHEN pNew.tax_type IS NULL THEN getItemTaxType(item_id,cmhead_taxzone_id)
WHEN pNew.tax_type = 'None' THEN NULL
ELSE getTaxTypeId(pNew.tax_type)
END)
WHERE cmitem_cmhead_id=cmhead_id
AND cmhead_number=pOld.memo_number
AND cmitem_linenumber=pOld.line_number
AND cmhead_posted=FALSE;
RETURN TRUE;
END;
DECLARE
_r RECORD;
BEGIN
FOR _r IN SELECT priv_id
FROM priv
WHERE ((priv_name IN (SELECT priv_name
FROM priv
WHERE (priv_module='Custom')
EXCEPT
SELECT ('Custom'||cmd_privname)
FROM cmd))
AND (priv_module='Custom')) LOOP
-- TODO: something here
DELETE FROM grppriv WHERE grppriv_priv_id=_r.priv_id;
DELETE FROM usrpriv WHERE usrpriv_priv_id=_r.priv_id;
DELETE FROM priv WHERE priv_id=_r.priv_id;
END LOOP;
FOR _r IN SELECT ('Custom'||cmd_privname) AS privname
FROM cmd
EXCEPT
SELECT priv_name
FROM priv
WHERE (priv_module='Custom') LOOP
-- TODO: something here
INSERT INTO priv (priv_module, priv_name, priv_descrip)
VALUES ('Custom', _r.privname, 'Auto Generated Custom Priv.');
END LOOP;
RETURN TRUE;
END;
DECLARE pNew ALIAS FOR $1; pOld ALIAS FOR $2; _r RECORD; BEGIN UPDATE invcitem SET invcitem_linenumber=pNew.line_number, invcitem_item_id=COALESCE(item_id, -1), invcitem_custpn=pNew.customer_part_number, invcitem_number=(CASE WHEN item_id IS NULL THEN pNew.misc_item_number ELSE NULL END), invcitem_warehous_id=(CASE WHEN invcitem_warehous_id IS NULL THEN COALESCE(getwarehousid(pNew.site,'ALL'),-1) ELSE NULL END), invcitem_descrip=(CASE WHEN item_id IS NULL THEN pNew.misc_item_description ELSE NULL END), invcitem_ordered=pNew.qty_ordered, invcitem_billed=COALESCE(pNew.qty_billed, 0), invcitem_price=COALESCE(pNew.net_unit_price,itemPrice(item_id,invchead_cust_id, invchead_shipto_id,pNew.qty_ordered,invchead_curr_id,invchead_orderdate)), invcitem_notes=COALESCE(pNew.notes,''), invcitem_salescat_id=CASE WHEN item_id IS NULL THEN (SELECT salescat_id FROM salescat WHERE salescat_name = pNew.sales_category) ELSE NULL END, invcitem_taxtype_id=taxtype_id, invcitem_qty_uom_id=CASE WHEN item_id IS NOT NULL THEN COALESCE((SELECT uom_id FROM uom WHERE (uom_name=pNew.qty_uom)), item_price_uom_id) ELSE NULL END, invcitem_qty_invuomratio=CASE WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE((SELECT uom_id FROM uom WHERE uom_name=pNew.qty_uom),item_price_uom_id), item_price_uom_id ) ELSE 1 END, invcitem_price_uom_id=CASE WHEN item_id IS NOT NULL THEN COALESCE((SELECT uom_id FROM uom WHERE uom_name=pNew.price_uom),item_price_uom_id) ELSE NULL END, invcitem_price_invuomratio=CASE WHEN item_id IS NOT NULL THEN itemuomtouomratio(item_id, COALESCE((SELECT uom_id FROM uom WHERE uom_name=pNew.price_uom),item_price_uom_id), item_price_uom_id ) ELSE 1 END FROM invchead LEFT OUTER JOIN item ON (item_id=getItemId(pNew.item_number)) LEFT OUTER JOIN taxtype ON (taxtype_id=CASE WHEN pNew.tax_type IS NULL THEN getItemTaxType(item_id,invchead_taxzone_id) WHEN pNew.tax_type = 'None' THEN NULL ELSE (SELECT taxtype_id FROM taxtype WHERE taxtype_name=pNew.tax_type) END) WHERE invcitem_invchead_id=invchead_id AND invcitem_linenumber=pOld.line_number AND invchead_invcnumber=pOld.invoice_number AND invchead_posted=FALSE; RETURN TRUE; END;
DECLARE
pItemId ALIAS FOR $1;
pCostElemId ALIAS FOR $2;
pCurrId ALIAS FOR $3;
pCost ALIAS FOR $4;
pPostToStandard ALIAS FOR $5;
_itemcost_id INTEGER;
_update_return INTEGER;
_postcost_return BOOLEAN;
--This function is used with the api.itemcost View for updating
--the itemcost table
BEGIN
SELECT itemcost_id INTO _itemcost_id
FROM itemcost
WHERE ( (itemcost_item_id = pItemId) AND (itemcost_costelem_id = pCostElemId) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'itemcost % not found for. ', pItemId || ' & ' || pCostElemId;
END IF;
IF (pCost IS NULL OR pCost < 0) THEN
RAISE EXCEPTION 'itemcost Actual Cost Invalid ', pCost;
END IF;
IF (pCost > 0) THEN
UPDATE itemcost
SET itemcost_actcost=pCost,
itemcost_curr_id = pCurrId
WHERE (itemcost_id=_itemcost_id);
--Only Post Cost to standard if the parameter is set to true
IF (pPostToStandard) THEN
IF (NOT checkPrivilege('PostStandardCosts')) THEN
RAISE EXCEPTION 'You do not have privileges to poststandard itemcosts. Set api.itemcost post_to_standard to false';
END IF;
SELECT postcost(_itemcost_id) INTO _postcost_return;
IF (NOT _postcost_return) THEN
RETURN -2;
END IF;
END IF;
ELSE
RETURN -1;
END IF;
RETURN _itemcost_id;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pPad ALIAS FOR $2;
_p RECORD;
_materialLeadTime INTEGER;
_productionLeadTime INTEGER;
_leadTime INTEGER;
BEGIN
SELECT item_type, itemsite_wosupply INTO _p
FROM item, itemsite
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pitemsiteid) );
IF ( (_p.item_type IN ('M', 'P')) ) THEN
IF (_p.item_type = 'M') THEN
SELECT COALESCE(MAX(component.itemsite_leadtime), 0) INTO _materialLeadTime
FROM bomitem, itemsite AS parent, itemsite AS component
WHERE ( (bomitem_parent_item_id=parent.itemsite_item_id)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (bomitem_item_id=component.itemsite_item_id)
AND (parent.itemsite_warehous_id=component.itemsite_warehous_id)
AND (parent.itemsite_id=pItemsiteid) );
SELECT COALESCE(MAX(booitem_execday), 0) INTO _productionLeadTime
FROM xtmfg.booitem, itemsite
WHERE ( (booitem_item_id=itemsite_item_id)
AND (booitem_rev_id=getActiveRevId('BOO',booitem_item_id))
AND (itemsite_id=pItemsiteid) );
_leadTime := (_materialLeadTime + _productionLeadTime + pPad);
ELSIF (_p.item_type IN ('P')) THEN
SELECT COALESCE(MAX(itemsrc_leadtime), 0) INTO _leadTime
FROM itemsrc, itemsite
WHERE ( (itemsite_item_id=itemsrc_item_id)
AND (itemsite_id=pItemsiteid) );
_leadTime := (_leadTime + pPad);
END IF;
ELSE
_leadTime = pPad;
END IF;
UPDATE itemsite
SET itemsite_leadtime=_leadTime
WHERE (itemsite_id=pItemsiteid);
RETURN _leadTime;
END;
DECLARE pItemid ALIAS FOR $1; pUpdateBy ALIAS FOR $2; BEGIN UPDATE item SET item_listprice = (item_listprice * pUpdateBy) WHERE (item_id=pItemid); RETURN 1; END;
DECLARE
pItemid ALIAS FOR $1;
BEGIN
RETURN updateLowerUserCosts(pItemid, TRUE);
END;
DECLARE
pItemid ALIAS FOR $1;
pUpdateActual ALIAS FOR $2;
_bomitem RECORD;
_type CHAR(1);
BEGIN
SELECT item_type INTO _type
FROM item
WHERE (item_id=pItemid);
IF (_type IN ('M', 'F', 'B', 'T')) THEN
FOR _bomitem IN SELECT DISTINCT costelem_type
FROM ( SELECT costelem_type
FROM bomitem(pItemid)
JOIN item ON (item_id=bomitem_item_id AND item_type <> 'T')
JOIN itemcost ON (itemcost_item_id=bomitem_item_id)
JOIN costelem ON (costelem_id=itemcost_costelem_id AND NOT costelem_sys)
WHERE ( CURRENT_DATE BETWEEN bomitem_effective AND (bomitem_expires - 1) )
UNION SELECT costelem_type
FROM itemcost, costelem
WHERE ( (itemcost_costelem_id=costelem_id)
AND (itemcost_item_id=pItemid) ) ) AS data LOOP
PERFORM updateSorACost( pItemid, _bomitem.costelem_type,
TRUE, lowerCost(pItemid, _bomitem.costelem_type, pUpdateActual),
pUpdateActual);
END LOOP;
ELSIF (_type = 'C') THEN
FOR _bomitem IN SELECT DISTINCT costelem_type
FROM ( SELECT costelem_type
FROM itemcost, costelem,
xtmfg.bbomitem
WHERE ( (bbomitem_item_id=pItemid)
AND ( CURRENT_DATE BETWEEN bbomitem_effective
AND (bbomitem_expires - 1) )
AND (NOT costelem_sys)
AND (bbomitem_item_id=itemcost_item_id)
AND (itemcost_costelem_id=costelem_id) )
UNION SELECT costelem_type
FROM itemcost, costelem,
xtmfg.bbomitem AS t,
xtmfg.bbomitem AS s
WHERE ( (t.bbomitem_item_id=pItemid)
AND ( CURRENT_DATE BETWEEN s.bbomitem_effective
AND (s.bbomitem_expires - 1) )
AND ( CURRENT_DATE BETWEEN t.bbomitem_effective
AND (t.bbomitem_expires - 1) )
AND (s.bbomitem_parent_item_id=t.bbomitem_parent_item_id)
AND (NOT costelem_sys)
AND (s.bbomitem_item_id=itemcost_item_id)
AND (itemcost_costelem_id=costelem_id) ) ) AS data LOOP
PERFORM updateSorACost( pItemid, _bomitem.costelem_type,
TRUE, lowerCost(pItemid, _bomitem.costelem_type, pUpdateActual),
pUpdateActual);
END LOOP;
END IF;
RETURN 1;
END;
DECLARE
pLowlevel ALIAS FOR $1;
_num_back INTEGER;
BEGIN
UPDATE costUpdate SET costUpdate_lowlevel_code = (pLowlevel + 1)
WHERE costUpdate_item_id IN (
SELECT bomitem_item_id
FROM bomitem JOIN costUpdate ON (bomitem_parent_item_id = costUpdate_item_id)
WHERE ((costUpdate_lowlevel_code = pLowlevel)
AND (bomitem_rev_id=getActiveRevId('BOM',bomitem_parent_item_id))
AND (CURRENT_DATE BETWEEN bomitem_effective
AND (bomitem_expires - 1))))
AND costUpdate_lowlevel_code >= pLowlevel;
GET DIAGNOSTICS _num_back = ROW_COUNT;
RETURN _num_back;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pDays ALIAS FOR $2;
pPeriods ALIAS FOR $3;
_cursor INTEGER;
_periodid INTEGER;
_usage NUMERIC;
_totalUsage NUMERIC;
_totalDays INTEGER;
_outLevel NUMERIC;
_averageUsage NUMERIC;
BEGIN
_cursor := 1;
_totalUsage := 0;
_totalDays := 0;
_periodid = pPeriods[_cursor];
WHILE (_periodid IS NOT NULL) LOOP
SELECT COALESCE(SUM(invhist_invqty), 0) INTO _usage
FROM invhist
WHERE ( (invhist_itemsite_id=pItemsiteid)
AND ( invhist_transdate::DATE BETWEEN findPeriodStart(_periodid)
AND findPeriodEnd(_periodid) )
AND (invhist_transtype IN ('SH', 'IM')) );
_totalUsage := (_totalUsage + _usage);
_totalDays := ( _totalDays + ( findPeriodEnd(_periodid) -
findPeriodStart(_periodid) + 1 ) );
_cursor := (_cursor + 1);
_periodid = pPeriods[_cursor];
END LOOP;
IF (_totalDays > 0) THEN
_outLevel := round(_totalUsage / _totalDays * pDays);
IF (_outLevel > 0) THEN
UPDATE itemsite
SET itemsite_ordertoqty = _outLevel
WHERE (itemsite_id=pItemsiteid);
ELSE
UPDATE itemsite
SET itemsite_ordertoqty = 0
WHERE (itemsite_id=pItemsiteid);
END IF;
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
DECLARE
pIpsitemid ALIAS FOR $1;
pUpdateType ALIAS FOR $2;
pUpdateBy ALIAS FOR $3;
BEGIN
IF (pUpdateType IN('V')) THEN
UPDATE ipsitem
SET ipsitem_price = (ipsitem_price + pUpdateBy)
WHERE (ipsitem_id=pIpsitemid);
RETURN 1;
ELSE
UPDATE ipsitem
SET ipsitem_price = (ipsitem_price * pUpdateBy)
WHERE (ipsitem_id=pIpsitemid);
RETURN 1;
END IF;
END;
DECLARE pIpsitemid ALIAS FOR $1; pUpdateBy ALIAS FOR $2; BEGIN RETURN updatePrice(pIpsitemid, 'P', pUpdateBy); END;
DECLARE
_percentMultiplier NUMERIC;
_currencyDecimals INTEGER;
_itemRows INTEGER :=0;
_charRows INTEGER :=0;
BEGIN
IF NOT (checkPrivilege('MaintainPricingSchedules')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Price Schedules.';
END IF;
-- Get the current user's currency precision
SELECT COALESCE(locale_curr_scale, 2) INTO _currencyDecimals
FROM locale, usr
WHERE usr_locale_id = locale_id AND usr_username = CURRENT_USER;
IF (pUpdateType = 'V') THEN
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price + pUpdateBy), _currencyDecimals))
WHERE (ipsitem_ipshead_id = pIpsHeadId);
GET DIAGNOSTICS _itemRows = ROW_COUNT;
ELSE
_percentMultiplier := (1.0 + (pUpdateBy / 100.0));
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price * _percentMultiplier), _currencyDecimals))
WHERE (ipsitem_ipshead_id = pIpsHeadId);
GET DIAGNOSTICS _itemRows = ROW_COUNT;
IF (pUpdateCharPrices) THEN
UPDATE ipsitemchar
SET ipsitemchar_price = noNeg(ROUND( (ipsitemchar_price * _percentMultiplier), _currencyDecimals))
FROM ipsitem
WHERE ipsitemchar_ipsitem_id = ipsitem_id AND ipsitem_ipshead_id = pIpsHeadId;
GET DIAGNOSTICS _charRows = ROW_COUNT;
END IF;
END IF;
RETURN _itemRows + _charRows;
END;
DECLARE
_percentMultiplier NUMERIC;
_currencyDecimals INTEGER;
_itemRows INTEGER :=0;
_charRows INTEGER :=0;
BEGIN
IF NOT (checkPrivilege('MaintainPricingSchedules')) THEN
RAISE EXCEPTION 'You do not have privileges to maintain Price Schedules.';
END IF;
-- Get the current user's currency precision
SELECT COALESCE(locale_curr_scale, 2) INTO _currencyDecimals
FROM locale, usr
WHERE usr_locale_id = locale_id AND usr_username = CURRENT_USER;
_percentMultiplier := (1.0 + (pUpdateBy / 100.0));
IF (pUpdateType = 'V') THEN
IF (pProdCatId IS NOT NULL) THEN
-- Specified category id
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price + pUpdateBy), _currencyDecimals ))
FROM item
WHERE
ipsitem_item_id = item_id
AND item_prodcat_id = pProdCatId;
ELSIF (pProdCatPattern IS NOT NULL) THEN
-- Pattern match category
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price + pUpdateBy), _currencyDecimals ))
FROM item
WHERE
ipsitem_item_id = item_id
AND item_prodcat_id IN (
SELECT prodcat_id FROM prodcat
WHERE (prodcat_code ~ pProdCatPattern)
);
ELSE
-- All categories
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price + pUpdateBy), _currencyDecimals ));
END IF;
GET DIAGNOSTICS _itemRows = ROW_COUNT;
ELSE
IF (pProdCatId IS NOT NULL) THEN
-- Specified category id
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price * _percentMultiplier), _currencyDecimals ))
FROM item
WHERE
ipsitem_item_id = item_id
AND item_prodcat_id = pProdCatId;
GET DIAGNOSTICS _itemRows = ROW_COUNT;
IF(pUpdateCharPrices) THEN
UPDATE ipsitemchar
SET ipsitemchar_price = noNeg(ROUND( (ipsitemchar_price * _percentMultiplier), _currencyDecimals ))
FROM ipsitem, item
WHERE
item_prodcat_id = pProdCatId
AND ipsitem_item_id = item_id
AND ipsitemchar_ipsitem_id = ipsitem_id;
GET DIAGNOSTICS _charRows = ROW_COUNT;
END IF;
ELSIF (pProdCatPattern IS NOT NULL) THEN
-- Pattern match category
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price * _percentMultiplier), _currencyDecimals ))
FROM item
WHERE
item_prodcat_id IN (
SELECT prodcat_id FROM prodcat
WHERE (prodcat_code ~ pProdCatPattern )
)
AND ipsitem_item_id = item_id;
GET DIAGNOSTICS _itemRows = ROW_COUNT;
IF(pUpdateCharPrices) THEN
UPDATE ipsitemchar
SET ipsitemchar_price = noNeg(ROUND( (ipsitemchar_price * _percentMultiplier), _currencyDecimals ))
FROM ipsitem, item
WHERE
item_prodcat_id IN (
SELECT prodcat_id FROM prodcat
WHERE (prodcat_code ~ pProdCatPattern )
)
AND ipsitem_item_id = item_id
AND ipsitemchar_ipsitem_id = ipsitem_id;
GET DIAGNOSTICS _charRows = ROW_COUNT;
END IF;
ELSE
-- All categories
UPDATE ipsitem
SET ipsitem_price = noNeg(ROUND( (ipsitem_price * _percentMultiplier), _currencyDecimals ));
GET DIAGNOSTICS _itemRows = ROW_COUNT;
IF(pUpdateCharPrices) THEN
UPDATE ipsitemchar
SET ipsitemchar_price = noNeg(ROUND( (ipsitemchar_price * _percentMultiplier), _currencyDecimals ));
GET DIAGNOSTICS _charRows = ROW_COUNT;
END IF;
END IF;
END IF;
RETURN _itemRows + _charRows;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pDays ALIAS FOR $2;
pPeriods ALIAS FOR $3;
_cursor INTEGER;
_periodid INTEGER;
_usage NUMERIC;
_totalUsage NUMERIC;
_totalDays INTEGER;
_reorderLevel NUMERIC;
_averageUsage NUMERIC;
_result TEXT;
BEGIN
_cursor := 1;
_totalUsage := 0;
_totalDays := 0;
_periodid = pPeriods[_cursor];
WHILE (_periodid IS NOT NULL) LOOP
SELECT COALESCE(SUM(invhist_invqty), 0) INTO _usage
FROM invhist
WHERE ( (invhist_itemsite_id=pItemsiteid)
AND ( invhist_transdate::DATE BETWEEN findPeriodStart(_periodid)
AND findPeriodEnd(_periodid) )
AND (invhist_transtype IN ('SH', 'IM')) );
_totalUsage := (_totalUsage + _usage);
_totalDays := ( _totalDays + ( findPeriodEnd(_periodid) -
findPeriodStart(_periodid) + 1 ) );
_cursor := (_cursor + 1);
_periodid = pPeriods[_cursor];
END LOOP;
IF (_totalDays > 0) THEN
_reorderLevel := round(_totalUsage / _totalDays * pDays);
SELECT itemsite_stocked INTO _result from itemsite WHERE (itemsite_id=pItemsiteid);
IF (_reorderLevel = 0 AND _result='t') THEN
_reorderLevel := 1;
END IF;
IF (_reorderLevel > 0) THEN
UPDATE itemsite
SET itemsite_reorderlevel = _reorderLevel
WHERE (itemsite_id=pItemsiteid);
ELSE
UPDATE itemsite
SET itemsite_reorderlevel = 0
WHERE (itemsite_id=pItemsiteid);
END IF;
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
DECLARE
pItemsiteids ALIAS FOR $1;
pDays ALIAS FOR $2;
pAddLeadtime ALIAS FOR $3;
pPeriodIds ALIAS FOR $4;
_icursor INTEGER := 1;
_pcursor INTEGER := 1;
_totalUsage NUMERIC := 0;
_totalDays INTEGER := 0;
_reorderLevel NUMERIC := 0;
_result TEXT;
_usage NUMERIC;
_averageUsage NUMERIC;
_row reordlvl %ROWTYPE;
BEGIN
-- Validate
IF (pItemsiteIds[1] IS NULL OR pPeriodIds[1] IS NULL) THEN
RETURN;
END IF;
-- Calculate total days
FOR _pcursor IN 1..ARRAY_UPPER(pPeriodIds,1)
LOOP
_totalDays := ( _totalDays + ( findPeriodEnd(pPeriodIds[_pcursor]) -
findPeriodStart(pPeriodIds[_pcursor]) + 1 ) );
END LOOP;
-- Loop through each itemsite id
FOR _icursor IN 1..ARRAY_UPPER(pItemsiteIds,1)
LOOP
-- Get itemsite data
SELECT itemsite_id,
item_id,
warehous_code,
item_number,
item_descrip1,
itemsite_leadtime,
0,
itemsite_reorderlevel,
0,
0,
0
INTO _row
FROM itemsite
JOIN item ON (itemsite_item_id=item_id)
JOIN whsinfo ON (itemsite_warehous_id=warehous_id)
WHERE (itemsite_id=pItemsiteIds[_icursor]);
IF (FOUND) THEN
IF (pAddLeadtime) THEN
_row.reordlvl_daysofstock := pDays + _row.reordlvl_leadtime;
ELSE
_row.reordlvl_daysofstock := pDays;
END IF;
-- Loop through each period id
FOR _pcursor IN 1..ARRAY_UPPER(pPeriodIds,1)
LOOP
-- Sum days and usage shipping and inventory transactions
SELECT COALESCE(SUM(invhist_invqty), 0) INTO _usage
FROM invhist
WHERE ( (invhist_itemsite_id=pItemsiteIds[_icursor])
AND ( invhist_transdate::DATE BETWEEN findPeriodStart(pPeriodIds[_pcursor])
AND findPeriodEnd(pPeriodIds[_pcursor]) )
AND (invhist_transtype IN ('SH', 'IM')) );
_totalUsage := (_totalUsage + _usage);
END LOOP;
-- Calculate reorder level
IF (_totalDays > 0) THEN
_reorderLevel := round(_totalUsage / _totalDays * _row.reordlvl_daysofstock);
END IF;
IF (_reorderLevel <= 0) THEN
_reorderLevel := 0;
END IF;
SELECT itemsite_stocked INTO _result from itemsite WHERE (itemsite_id=pItemsiteIds[_icursor]);
IF (_reorderLevel = 0 AND _result='t') THEN
_reorderLevel := 1;
END IF;
-- Set values
_row.reordlvl_total_days := _totalDays;
_row.reordlvl_total_usage := _totalUsage;
_row.reordlvl_calc_level := _reorderLevel;
-- Return result
RETURN NEXT _row;
END IF;
_usage := 0;
_averageUsage := 0;
_totalUsage := 0;
_reorderLevel := 0;
END LOOP;
RETURN;
END;
DECLARE
pItemid ALIAS FOR $1;
pCosttype ALIAS FOR $2;
pLevel ALIAS FOR $3;
pCost ALIAS FOR $4;
pUpdateActual ALIAS FOR $5;
BEGIN
IF (pUpdateActual) THEN
RETURN updateCost(pItemid, pCosttype, pLevel, pCost);
ELSE
RETURN updateStdCost(pItemid, pCosttype, pLevel, pCost);
END IF;
END;
DECLARE
pItemcostid ALIAS FOR $1;
pNewcost ALIAS FOR $2;
pOldcost ALIAS FOR $3;
pDocNumber ALIAS FOR $4;
pNotes ALIAS FOR $5;
_itemcostid INTEGER;
_r RECORD;
_newcost NUMERIC;
_oldcost NUMERIC;
BEGIN
IF (pNewcost IS NULL) THEN
_newcost := 0;
ELSE
_newcost := pNewcost;
END IF;
IF (pOldcost IS NULL) THEN
_oldcost := 0;
ELSE
_oldcost := pOldcost;
END IF;
IF (_newcost > 0) THEN
UPDATE itemcost
SET itemcost_stdcost=_newcost,
itemcost_posted=CURRENT_DATE
WHERE (itemcost_id=pItemcostid);
END IF;
-- Distribute to G/L, debit Inventory Asset, credit Inventory Cost Variance
FOR _r IN SELECT itemsite_id, (itemsite_qtyonhand + itemsite_nnqoh) AS totalQty,
costcat_invcost_accnt_id, costcat_asset_accnt_id,
itemsite_costmethod
FROM itemcost, itemsite, costcat
WHERE ( (itemsite_item_id=itemcost_item_id)
AND (itemsite_costcat_id=costcat_id)
AND (itemsite_costmethod != 'A')
AND ((itemsite_qtyonhand + itemsite_nnqoh) <> 0)
AND (itemcost_id=pItemcostid) ) LOOP
-- IF (_newcost <> _oldcost) THEN
-- RAISE NOTICE 'itemcost_id = %, Qty = %, Old Cost = %, New Cost = %', pItemcostid, _r.totalQty, _oldcost, _newcost;
-- END IF;
PERFORM insertGLTransaction( 'P/D', '', pDocNumber, pNotes,
_r.costcat_invcost_accnt_id, _r.costcat_asset_accnt_id, _r.itemsite_id,
((_newcost - _oldcost) * _r.totalQty),
CURRENT_DATE );
-- Update Itemsite Value if not Average Cost
IF (_r.itemsite_costmethod <> 'A') THEN
-- RAISE NOTICE 'itemsite_id = %, Qty = %, New Cost = %', _r.itemsite_id, _r.totalQty, _newcost;
UPDATE itemsite SET itemsite_value=(_r.totalQty * stdCost(itemsite_item_id))
WHERE (itemsite_id=_r.itemsite_id);
END IF;
END LOOP;
IF (_newcost = 0) THEN
DELETE FROM itemcost
WHERE (itemcost_id=pItemcostid);
RETURN FALSE;
END IF;
RETURN TRUE;
END;
DECLARE
pItemid ALIAS FOR $1;
pCostType ALIAS FOR $2;
pLevel ALIAS FOR $3;
pCost ALIAS FOR $4;
_newCost NUMERIC;
_oldCost NUMERIC := 0;
_itemcostid INTEGER;
_updateRet BOOLEAN;
_itemNumber TEXT;
BEGIN
IF (pCost IS NULL) THEN
_newCost = 0;
ELSE
_newCost = pCost;
END IF;
SELECT itemcost_id, itemcost_stdCost, item_number
INTO _itemcostid, _oldCost, _itemNumber
FROM itemcost, costelem, item
WHERE ((itemcost_costelem_id=costelem_id)
AND (itemcost_item_id=item_id)
AND (item_id=pItemid)
AND (itemcost_lowlevel=pLevel)
AND (costelem_type=pCosttype));
-- RAISE NOTICE 'updateStdCost(%, %, %, %) has itemcost_id % and stdcost %',
-- pItemid, pCostType, plevel, _newCost, _itemcostid, _oldCost;
IF (NOT FOUND) AND (_newCost > 0) THEN
SELECT NEXTVAL('itemcost_itemcost_id_seq') INTO _itemcostid;
RAISE NOTICE 'updateStdCost() inserting itemcost_id %', _itemcostid;
INSERT INTO itemcost
(itemcost_id, itemcost_item_id, itemcost_costelem_id,
itemcost_lowlevel, itemcost_stdcost, itemcost_posted,
itemcost_actcost, itemcost_updated)
SELECT
_itemcostid, pItemid, costelem_id,
pLevel, _newCost, CURRENT_DATE,
0, CURRENT_DATE
FROM costelem
WHERE (costelem_type=pCosttype);
END IF;
IF (_itemcostid IS NOT NULL) THEN
SELECT updateStdCost(_itemcostid, _newCost, _oldCost, 'Post Cost',
('Set Standard Cost - ' || pCosttype || ' for item ' || _itemNumber)) INTO _updateRet;
IF (_updateRet) THEN
RETURN _itemcostid;
END IF;
END IF;
RETURN -1;
END;
BEGIN
RETURN updateTodoItem($1, $2, $3, $4, $5, $6, $7, $8, $9, $10, $11, $12, $13, $14, $15, $16, NULL);
END;
DECLARE
ptodoitemid ALIAS FOR $1;
pusername ALIAS FOR $2;
pname ALIAS FOR $3;
pdesc ALIAS FOR $4;
pincdtid ALIAS FOR $5;
pcrmacctid ALIAS FOR $6;
pOpheadid ALIAS FOR $7;
pstarted ALIAS FOR $8;
pdue ALIAS FOR $9;
pstatus ALIAS FOR $10;
passigned ALIAS FOR $11;
pcompleted ALIAS FOR $12;
ppriority ALIAS FOR $13;
pnotes ALIAS FOR $14;
pactive ALIAS FOR $15;
powner ALIAS FOR $16;
pcntctid ALIAS FOR $17;
_priority INTEGER := ppriority;
_status CHARACTER(1) := pstatus;
_incdtid INTEGER := pincdtid;
_crmacctid INTEGER := pcrmacctid;
_opheadid INTEGER := pOpheadid;
_assigned DATE := passigned;
_active BOOL := pactive;
_result INTEGER;
BEGIN
IF (pusername IS NULL OR pusername = '') THEN
RETURN -1;
END IF;
IF (pname IS NULL OR pname = '') THEN
RETURN -2;
END IF;
IF (pdue IS NULL) THEN
RETURN -3;
END IF;
IF (ptodoitemid IS NULL OR ptodoitemid <= 0) THEN
RETURN -10;
END IF;
IF (pcompleted IS NOT NULL) THEN
_status := 'C';
ELSIF (pstatus IS NULL AND pstarted IS NOT NULL) THEN
_status := 'I';
ELSIF (pstatus IS NULL) THEN
_status := 'N';
END IF;
IF (_incdtid <= 0) THEN
_incdtid := NULL;
END IF;
IF (_crmacctid <= 0) THEN
_crmacctid := NULL;
END IF;
IF (_opheadid <= 0) THEN
_opheadid := NULL;
END IF;
IF (_priority <= 0) THEN
_priority := NULL;
END IF;
IF (_assigned IS NULL) THEN
_assigned := CURRENT_DATE;
END IF;
IF (_active IS NULL) THEN
_active := TRUE;
END IF;
UPDATE todoitem SET
todoitem_username=pusername, todoitem_name=pname, todoitem_description=pdesc,
todoitem_incdt_id=_incdtid, todoitem_status=_status,
todoitem_active=_active, todoitem_start_date=pstarted,
todoitem_due_date=pdue, todoitem_assigned_date=_assigned,
todoitem_completed_date=pcompleted, todoitem_priority_id=_priority,
todoitem_notes=pnotes, todoitem_crmacct_id=_crmacctid,
todoitem_ophead_id=_opheadid, todoitem_owner_username=powner,
todoitem_cntct_id=pcntctid
WHERE (todoitem_id=ptodoitemid);
RETURN ptodoitemid;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
_p RECORD;
BEGIN
SELECT itemsite_location_id,
LENGTH(itemsite_location) AS locationlength INTO _p
FROM itemsite
WHERE (itemsite_id=pItemsiteid);
IF (NOT FOUND) THEN
RETURN FALSE;
ELSIF (_p.itemsite_location_id <> -1) THEN
RETURN TRUE;
ELSIF (_p.locationlength > 0) THEN
RETURN TRUE;
ELSE
RETURN FALSE;
END IF;
END;
SELECT usesuper FROM pg_user WHERE usename=($1);
DECLARE
pUsername ALIAS FOR $1;
_result TEXT;
_default TEXT;
BEGIN
IF(pg_has_role(pUsername, 'xtrole', 'member')) THEN
SELECT metric_value
INTO _default
FROM metric
WHERE metric_name = 'AllowedUserLogins';
IF (COALESCE(_default,'') NOT IN ('AdminOnly','ActiveOnly','Any')) THEN
_default := 'ActiveOnly';
END IF;
SELECT usrpref_value
INTO _result
FROM usrpref
WHERE usrpref_username = pUsername
AND usrpref_name = 'active';
IF (COALESCE(_result,'') NOT IN ('t','f')) THEN
IF(_default='Any') THEN
_result := 't';
ELSE
_result := 'f';
END IF;
END IF;
IF(_result = 't') THEN
IF(_default='AdminOnly' AND userCanCreateUsers(pUsername)!=true) THEN
RETURN false;
END IF;
RETURN true;
END IF;
END IF;
RETURN false;
END;
DECLARE
pUsername ALIAS FOR $1;
_userId INTEGER;
BEGIN
SELECT usesysid INTO _userId
FROM pg_user
WHERE (usename=pUsername);
IF (FOUND) THEN
RETURN _userId;
ELSE
RETURN -1;
END IF;
END;
DECLARE
pItemsiteid ALIAS FOR $1;
pQty ALIAS FOR $2;
pManual ALIAS FOR $3;
_p RECORD;
_qty NUMERIC;
BEGIN
_qty := pQty;
SELECT itemsite_useparams,
CASE WHEN (itemsite_useparams) THEN itemsite_useparamsmanual ELSE FALSE END AS itemsite_useparamsmanual,
CASE WHEN (itemsite_useparams) THEN itemsite_minordqty ELSE 0.0 END AS itemsite_minordqty,
CASE WHEN (itemsite_useparams) THEN itemsite_multordqty ELSE 0.0 END AS itemsite_multordqty,
item_fractional, item_type INTO _p
FROM itemsite, item
WHERE ( (itemsite_item_id=item_id)
AND (itemsite_id=pItemsiteid) );
IF ( (pManual AND (_p.itemsite_useparamsmanual)) OR
((NOT pManual) AND (_p.itemsite_useparams)) ) THEN
IF (_qty < _p.itemsite_minordqty) THEN
_qty := _p.itemsite_minordqty;
END IF;
IF ( (_p.itemsite_multordqty > 0) AND ((_qty % _p.itemsite_multordqty) > 0) ) THEN
_qty := ((TRUNC(_qty / _p.itemsite_multordqty) * _p.itemsite_multordqty) + _p.itemsite_multordqty);
END IF;
END IF;
_qty := roundQty(_p.item_fractional, _qty);
RETURN _qty;
END;
DECLARE
pLocationid ALIAS FOR $1;
pItemsiteid ALIAS FOR $2;
_p RECORD;
BEGIN
SELECT location_restrict INTO _p
FROM location, itemsite
WHERE ( (location_warehous_id=itemsite_warehous_id)
AND (itemsite_id=pItemsiteid)
AND (location_id=pLocationid) );
IF (FOUND) THEN
IF (_p.location_restrict) THEN
SELECT locitem_id INTO _p
FROM locitem, itemsite
WHERE ( (locitem_item_id=itemsite_item_id)
AND (itemsite_id=pItemsiteid)
AND (locitem_location_id=pLocationid) );
IF (FOUND) THEN
RETURN TRUE;
END IF;
ELSE
RETURN TRUE;
END IF;
ELSE
RETURN FALSE;
END IF;
RETURN FALSE;
END;
BEGIN
RETURN valueAtShipping('SO', $1);
END;
DECLARE
pordertype ALIAS FOR $1;
plineitemid ALIAS FOR $2;
_qty NUMERIC;
_cost NUMERIC;
_value NUMERIC;
BEGIN
IF (pordertype NOT IN ('SO', 'TO')) THEN
RAISE EXCEPTION '% is not a valid order type', pordertype;
END IF;
SELECT COALESCE(SUM(shipitem_qty), 0.0) INTO _qty
FROM shipitem, shiphead
WHERE ((shipitem_shiphead_id=shiphead_id)
AND (NOT shiphead_shipped)
AND (shiphead_order_type=pordertype)
AND (shipitem_orderitem_id=plineitemid) );
IF (pordertype = 'SO') THEN
SELECT COALESCE(CASE WHEN (itemsite_costmethod = 'N') THEN 0
WHEN (itemsite_costmethod = 'S') THEN stdCost(itemsite_item_id)
ELSE avgCost(itemsite_item_id)
END, 0.0) INTO _cost
FROM coitem JOIN itemsite ON (itemsite_id=coitem_itemsite_id)
WHERE (coitem_id=plineitemid);
ELSE
SELECT COALESCE(CASE WHEN (itemsite_costmethod = 'N') THEN 0
WHEN (itemsite_costmethod = 'S') THEN stdCost(itemsite_item_id)
ELSE avgCost(itemsite_item_id)
END, 0.0) INTO _cost
FROM toitem JOIN tohead ON (tohead_id=toitem_tohead_id)
JOIN itemsite ON ((itemsite_item_id=toitem_item_id) AND
(itemsite_warehous_id=tohead_src_warehous_id))
WHERE (toitem_id=plineitemid);
END IF;
_value := _qty * _cost;
RETURN _value;
END;
BEGIN RAISE NOTICE 'voidAPCheck() is deprecated - use voidCheck() instead'; RETURN voidCheck($1); END;
DECLARE
pApopenid ALIAS FOR $1;
BEGIN
RETURN voidApopenVoucher(pApopenid, fetchJournalNumber('AP-VO'));
END;
DECLARE
pApopenid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_apopenid INTEGER;
_apcreditapplyid INTEGER;
_reference TEXT;
_result INTEGER;
_sequence INTEGER;
_totalAmount_base NUMERIC;
_totalAmount NUMERIC;
_itemAmount_base NUMERIC;
_itemAmount NUMERIC;
_test INTEGER;
_a RECORD;
_d RECORD;
_g RECORD;
_p RECORD;
_n RECORD;
_r RECORD;
_costx RECORD;
_pExplain BOOLEAN;
_pLowLevel BOOLEAN;
_exchGainFreight NUMERIC;
_firstExchDateFreight DATE;
_tmpTotal NUMERIC;
_glDate DATE;
BEGIN
_totalAmount_base := 0;
_totalAmount := 0;
SELECT fetchGLSequence() INTO _sequence;
-- Cache APOpen Information
SELECT apopen.* INTO _n
FROM apopen
WHERE ( (apopen_doctype='V')
AND (apopen_id=pApopenid) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Void Voucher #% as apopen not found', pApopenid;
END IF;
-- Cache Voucher Infomation
SELECT vohead.*,
vend_number || '-' || vend_name || ' ' || vohead_reference
AS glnotes,
COALESCE(pohead_orderdate, vohead_docdate) AS pohead_orderdate,
COALESCE(pohead_curr_id, vohead_curr_id) AS pohead_curr_id INTO _p
FROM vohead JOIN vendinfo ON (vend_id=vohead_vend_id)
LEFT OUTER JOIN pohead ON (vohead_pohead_id = pohead_id)
WHERE (vohead_number=_n.apopen_docnumber);
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Void Voucher #% as vohead not found', _n.apopen_docnumber;
END IF;
_glDate := COALESCE(_p.vohead_gldistdate, _p.vohead_distdate);
-- there is no currency gain/loss on items, see issue 3892,
-- but there might be on freight, which is first encountered at p/o receipt
SELECT recv_date::DATE INTO _firstExchDateFreight
FROM recv
WHERE (recv_vohead_id = _p.vohead_id);
-- Start by handling taxes
FOR _r IN SELECT tax_sales_accnt_id,
round(sum(taxdetail_tax),2) AS tax,
currToBase(_p.vohead_curr_id, round(sum(taxdetail_tax),2), _p.vohead_docdate) AS taxbasevalue
FROM tax
JOIN calculateTaxDetailSummary('VO', _p.vohead_id, 'T') ON (taxdetail_tax_id=tax_id)
GROUP BY tax_id, tax_sales_accnt_id LOOP
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', _p.vohead_number,
_r.tax_sales_accnt_id,
(_r.taxbasevalue * -1),
_glDate, _p.glnotes );
_totalAmount_base := (_totalAmount_base - _r.taxbasevalue);
_totalAmount := (_totalAmount - _r.tax);
END LOOP;
-- Loop through the vodist records for the passed vohead that
-- are posted against a P/O Item
FOR _g IN SELECT DISTINCT poitem_id, voitem_qty, poitem_expcat_id,
poitem_invvenduomratio,
COALESCE(itemsite_id, -1) AS itemsiteid,
COALESCE(itemsite_costcat_id, -1) AS costcatid,
COALESCE(itemsite_item_id, -1) AS itemsite_item_id,
(SELECT SUM(value)
FROM (
SELECT SUM(recv_value) AS value
FROM recv
WHERE (recv_voitem_id=voitem_id)
UNION
SELECT SUM(poreject_value)*-1 AS value
FROM poreject
WHERE (poreject_voitem_id=voitem_id)) as data)
AS value_base,
(poitem_freight_vouchered / poitem_qty_vouchered) * voitem_qty AS vouchered_freight,
currToBase(_p.pohead_curr_id, (poitem_freight_vouchered / poitem_qty_vouchered) * voitem_qty, _firstExchDateFreight ) AS vouchered_freight_base,
voitem_freight,
currToBase(_p.vohead_curr_id, voitem_freight,
_p.vohead_distdate) AS voitem_freight_base
FROM vodist, voitem,
poitem LEFT OUTER JOIN itemsite ON (poitem_itemsite_id=itemsite_id)
WHERE ( (vodist_poitem_id=poitem_id)
AND (voitem_poitem_id=poitem_id)
AND (voitem_vohead_id=vodist_vohead_id)
AND (vodist_vohead_id=_p.vohead_id)) LOOP
-- Grab the G/L Accounts
IF (_g.costcatid = -1) THEN
SELECT pp.accnt_id AS pp_accnt_id,
lb.accnt_id AS lb_accnt_id INTO _a
FROM expcat, accnt AS pp, accnt AS lb
WHERE ( (expcat_purchprice_accnt_id=pp.accnt_id)
AND (expcat_liability_accnt_id=lb.accnt_id)
AND (expcat_id=_g.poitem_expcat_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Void Voucher #% due to unassigned G/L Accounts.', _p.vohead_number;
END IF;
ELSE
SELECT pp.accnt_id AS pp_accnt_id,
lb.accnt_id AS lb_accnt_id INTO _a
FROM costcat, accnt AS pp, accnt AS lb
WHERE ( (costcat_purchprice_accnt_id=pp.accnt_id)
AND (costcat_liability_accnt_id=lb.accnt_id)
AND (costcat_id=_g.costcatid) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Void Voucher #% due to unassigned G/L Accounts.', _p.vohead_number;
END IF;
END IF;
-- Clear the Item Amount accumulator
_itemAmount_base := 0;
_itemAmount := 0;
-- Figure out the total posted value for this line item
FOR _d IN SELECT vodist_id, vodist_amount,
_p.vohead_curr_id, vodist_costelem_id,
currToBase(_p.vohead_curr_id, vodist_amount,
_p.vohead_distdate) AS vodist_amount_base
FROM vodist
WHERE ( (vodist_vohead_id=_p.vohead_id)
AND (vodist_poitem_id=_g.poitem_id) ) LOOP
_pExplain := TRUE;
SELECT * INTO _costx
FROM itemcost
WHERE ( (itemcost_item_id = _g.itemsite_item_id)
AND (itemcost_costelem_id = _d.vodist_costelem_id) );
IF (FOUND) THEN
_pExplain := _costx.itemcost_lowlevel;
END IF;
-- Add the Distribution Amount to the Item Amount
_itemAmount_base := _itemAmount_base + ROUND(_d.vodist_amount_base, 2);
_itemAmount := _itemAmount + _d.vodist_amount;
END LOOP;
-- Distribute from the clearing account
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_a.lb_accnt_id,
round(_g.value_base + _g.vouchered_freight_base, 2),
_glDate, _p.glnotes );
-- Attribute the correct portion to currency gain/loss
_exchGainFreight := 0;
SELECT currGain(_p.pohead_curr_id, _g.vouchered_freight,
_firstExchDateFreight, _p.vohead_distdate )
INTO _exchGainFreight;
IF (round(_exchGainFreight, 2) <> 0) THEN
PERFORM insertIntoGLSeries(_sequence, 'A/P', 'VO',
text(_p.vohead_number),
getGainLossAccntId(), round(_exchGainFreight, 2) * -1,
_glDate, _p.glnotes);
END IF;
-- Distribute the remaining variance to the Purchase Price Variance account
IF (round(_itemAmount_base, 2) <> round(_g.value_base, 2)) THEN
_tmpTotal := round(_itemAmount_base, 2) - round(_g.value_base, 2);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_a.pp_accnt_id,
_tmpTotal,
_glDate, _p.glnotes );
END IF;
-- Distribute the remaining freight variance to the Purchase Price Variance account
IF (round(_g.voitem_freight_base + _exchGainFreight, 2) <> round(_g.vouchered_freight_base, 2)) THEN
_tmpTotal := round(_g.voitem_freight_base + _exchGainFreight, 2) - round(_g.vouchered_freight_base, 2);
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_a.pp_accnt_id,
_tmpTotal,
_glDate, _p.glnotes );
END IF;
-- Add the distribution amount to the total amount to distribute
_totalAmount_base := (_totalAmount_base + _itemAmount_base + _g.voitem_freight_base);
_totalAmount := (_totalAmount + _itemAmount + _g.voitem_freight);
-- Reverse the posting for all the Tagged Receivings for this P/O Item
UPDATE recv
SET recv_invoiced=FALSE,
recv_recvcost_curr_id=basecurrid(),
recv_recvcost=0,
recv_vohead_id=NULL,
recv_voitem_id=NULL
FROM poitem
WHERE ( (recv_orderitem_id=poitem_id)
AND (recv_order_type='PO')
AND (recv_orderitem_id=_g.poitem_id)
AND (recv_vohead_id=_p.vohead_id) );
-- Reverse the posting for all the Tagged Rejections for this P/O Item
UPDATE poreject
SET poreject_invoiced=FALSE,
poreject_vohead_id=NULL,
poreject_voitem_id=NULL
WHERE ( (poreject_poitem_id=_g.poitem_id)
AND (poreject_vohead_id=_p.vohead_id) );
-- Update the qty and freight vouchered fields
UPDATE poitem
SET poitem_qty_vouchered = (poitem_qty_vouchered - _g.voitem_qty),
poitem_freight_vouchered = (poitem_freight_vouchered - _g.voitem_freight)
WHERE (poitem_id=_g.poitem_id);
END LOOP;
-- Loop through the vodist records for the passed vohead that
-- are not posted against a P/O Item
-- Skip the tax distributions
FOR _d IN SELECT vodist_id,
currToBase(_p.vohead_curr_id, vodist_amount,
_p.vohead_distdate) AS vodist_amount_base,
vodist_amount,
vodist_accnt_id, vodist_expcat_id
FROM vodist
WHERE ( (vodist_vohead_id=_p.vohead_id)
AND (vodist_poitem_id=-1)
AND (vodist_tax_id=-1) ) LOOP
-- Distribute from the misc. account
IF (_d.vodist_accnt_id = -1) THEN
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
expcat_exp_accnt_id,
round(_d.vodist_amount_base, 2),
_glDate, _p.glnotes )
FROM expcat
WHERE (expcat_id=_d.vodist_expcat_id);
ELSE
PERFORM insertIntoGLSeries( _sequence, 'A/P', 'VO', text(_p.vohead_number),
_d.vodist_accnt_id,
round(_d.vodist_amount_base, 2),
_glDate, _p.glnotes );
END IF;
-- Add the Distribution Amount to the Total Amount
_totalAmount_base := _totalAmount_base + ROUND(_d.vodist_amount_base, 2);
_totalAmount := _totalAmount + _d.vodist_amount;
END LOOP;
SELECT insertIntoGLSeries( _sequence, 'A/P', 'VO', text(vohead_number),
accnt_id, round(_totalAmount_base, 2) * -1,
_glDate, _p.glnotes ) INTO _test
FROM vohead, accnt
WHERE ( (findAPAccount(vohead_vend_id)=accnt_id)
AND (vohead_id=_p.vohead_id) );
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Cannot Void Voucher #% due to an unassigned A/P Account.', _p.vohead_number;
END IF;
PERFORM postGLSeries(_sequence, pJournalNumber);
-- Create the A/P Open Item
SELECT NEXTVAL('apopen_apopen_id_seq') INTO _apopenid;
_reference := ('Void Voucher #' || _n.apopen_docnumber);
INSERT INTO apopen
( apopen_id, apopen_username, apopen_journalnumber,
apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_ponumber,
apopen_docdate, apopen_duedate, apopen_distdate, apopen_terms_id, apopen_curr_id,
apopen_amount, apopen_paid, apopen_open, apopen_notes, apopen_discount, apopen_curr_rate )
SELECT _apopenid, CURRENT_USER, pJournalnumber,
apopen_vend_id, apopen_docnumber, 'C', apopen_ponumber,
CURRENT_DATE, CURRENT_DATE, CURRENT_DATE, -1, apopen_curr_id,
apopen_amount - apopen_paid, 0, TRUE, _reference, TRUE, apopen_curr_rate
FROM apopen
WHERE (apopen_id=_n.apopen_id);
SELECT apcreditapply_id INTO _apcreditapplyid
FROM apcreditapply
WHERE ( (apcreditapply_source_apopen_id=_apopenid)
AND (apcreditapply_target_apopen_id=_n.apopen_id) );
IF (FOUND) THEN
UPDATE apcreditapply
SET apcreditapply_amount=_n.apopen_amount-_n.apopen_paid
WHERE (apcreditapply_id=_apcreditapplyid);
ELSE
SELECT nextval('apcreditapply_apcreditapply_id_seq') INTO _apcreditapplyid;
INSERT INTO apcreditapply
( apcreditapply_id, apcreditapply_source_apopen_id,
apcreditapply_target_apopen_id, apcreditapply_amount,
apcreditapply_curr_id )
VALUES ( _apcreditapplyid, _apopenid, _n.apopen_id, _n.apopen_amount-_n.apopen_paid, _n.apopen_curr_id );
END IF;
SELECT postAPCreditMemoApplication(_apopenid) INTO _result;
IF (_result < 0) THEN
RAISE EXCEPTION 'Credit application failed with result %.', _result;
END IF;
-- Reopen all of the P/O Items that were closed by this Voucher
UPDATE poitem
SET poitem_status='O'
FROM voitem
WHERE ( (voitem_poitem_id=poitem_id)
AND (voitem_close)
AND (voitem_vohead_id=_p.vohead_id) );
-- Reopen the P/O
UPDATE pohead
SET pohead_status='O'
WHERE (pohead_id=_p.vohead_pohead_id);
RETURN pJournalNumber;
END;
DECLARE
pCheckid ALIAS FOR $1;
BEGIN
IF ( SELECT (checkhead_void OR checkhead_posted OR checkhead_replaced)
FROM checkhead
WHERE (checkhead_id=pCheckid) ) THEN
RETURN -1;
END IF;
UPDATE checkhead
SET checkhead_void=TRUE
WHERE (checkhead_id=pCheckid);
RETURN 1;
END;
BEGIN
RAISE NOTICE 'voidPostedAPCheck() is deprecated - use voidPostedCheck() instead';
RETURN voidPostedCheck($1, fetchJournalNumber('AP-CK'), CURRENT_DATE);
END;
BEGIN RAISE NOTICE 'voidPostedAPCheck() is deprecated - use voidPostedCheck() instead'; RETURN voidPostedCheck($1, $2, CURRENT_DATE); END;
BEGIN RAISE NOTICE 'voidPostedAPCheck() is deprecated - use voidPostedCheck() instead'; RETURN voidPostedCheck($1, $2, $3); END;
DECLARE
pCheckid ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
pVoidDate ALIAS FOR $3;
_amount_base NUMERIC := 0;
_apopenid INTEGER;
_credit_glaccnt INTEGER;
_docnumber TEXT;
_exchGain NUMERIC := 0;
_exchGainTmp NUMERIC := 0;
_gltransNote TEXT;
_p RECORD;
_r RECORD;
_sequence INTEGER;
_amount_check NUMERIC := 0;
BEGIN
SELECT fetchGLSequence() INTO _sequence;
SELECT checkhead.*,
checkhead_amount / checkhead_curr_rate AS checkhead_amount_base,
bankaccnt_accnt_id AS bankaccntid,
findPrepaidAccount(checkhead_recip_id) AS prepaidaccntid,
checkrecip.* INTO _p
FROM bankaccnt, checkhead LEFT OUTER JOIN
checkrecip ON ((checkrecip_type=checkhead_recip_type)
AND (checkrecip_id=checkhead_recip_id))
WHERE ((checkhead_bankaccnt_id=bankaccnt_id)
AND (checkhead_id=pCheckid));
IF (NOT _p.checkhead_posted) THEN
RETURN -10;
END IF;
IF (_p.checkrecip_id IS NULL) THEN -- outer join failed
RETURN -11;
END IF;
_gltransNote := 'Void Posted Check #' || _p.checkhead_number || ' ' ||
_p.checkrecip_number || '-' || _p.checkrecip_name;
IF (_p.checkhead_misc) THEN
IF (COALESCE(_p.checkhead_expcat_id, -1) < 0) THEN
IF (_p.checkhead_recip_type = 'V') THEN
PERFORM createAPDebitMemo(_p.checkhead_recip_id, pJournalNumber,
CAST(fetchAPMemoNumber() AS text), '',
pVoidDate, _p.checkhead_amount,
_gltransNote || ' '|| _p.checkhead_notes,
-1, pVoidDate, -1, _p.checkhead_curr_id );
_credit_glaccnt := findAPPrepaidAccount(_p.checkhead_recip_id);
ELSIF (_p.checkhead_recip_type = 'C') THEN
PERFORM createARCreditMemo(NULL, _p.checkhead_recip_id,
fetchARMemoNumber(), '',
pVoidDate, _p.checkhead_amount,
_gltransNote || ' '|| _p.checkhead_notes,
-1, -1, -1, pVoidDate, -1, -1, 0.0,
pJournalNumber, _p.checkhead_curr_id );
_credit_glaccnt := _p.prepaidaccntid;
ELSIF (_p.checkhead_recip_type = 'T') THEN
-- TODO: should we create a debit memo for the tax authority? how?
_credit_glaccnt := _p.checkrecip_accnt_id;
END IF; -- recip type
ELSE
SELECT expcat_exp_accnt_id INTO _credit_glaccnt
FROM expcat
WHERE (expcat_id=_p.checkhead_expcat_id);
IF (NOT FOUND) THEN
RETURN -12;
END IF;
END IF;
IF (COALESCE(_credit_glaccnt, -1) < 0) THEN
RETURN -13;
END IF;
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source, 'CK',
text(_p.checkhead_number),
_credit_glaccnt,
round(_p.checkhead_amount_base, 2),
pVoidDate, _gltransNote);
_amount_base := _p.checkhead_amount_base;
ELSE
FOR _r IN SELECT checkitem_amount, checkitem_discount,
CASE WHEN (checkitem_apopen_id IS NOT NULL) THEN
checkitem_amount / apopen_curr_rate
ELSE
currToBase(checkitem_curr_id,
checkitem_amount,
COALESCE(checkitem_docdate, _p.checkhead_checkdate))
END AS checkitem_amount_base,
checkitem_amount / checkitem_curr_rate AS amount_check,
apopen_id, apopen_doctype, apopen_docnumber, apopen_curr_rate,
aropen_id, aropen_doctype, aropen_docnumber,
checkitem_curr_id, checkitem_curr_rate,
COALESCE(checkitem_docdate, _p.checkhead_checkdate) AS docdate
FROM (checkitem LEFT OUTER JOIN
apopen ON (checkitem_apopen_id=apopen_id)) LEFT OUTER JOIN
aropen ON (checkitem_aropen_id=aropen_id)
WHERE (checkitem_checkhead_id=pcheckid) LOOP
_exchGainTmp := 0;
IF (_r.apopen_id IS NOT NULL) THEN
-- undo the APDiscount Credit Memo if a discount was taken
IF(_r.checkitem_discount > 0) THEN
SELECT NEXTVAL('apopen_apopen_id_seq') INTO _apopenid;
SELECT fetchAPMemoNumber() INTO _docnumber;
INSERT INTO apopen
( apopen_id, apopen_username, apopen_journalnumber,
apopen_vend_id, apopen_docnumber, apopen_doctype, apopen_ponumber,
apopen_docdate, apopen_duedate, apopen_distdate, apopen_terms_id,
apopen_amount, apopen_paid, apopen_open,
apopen_notes,
apopen_accnt_id, apopen_curr_id, apopen_discount, apopen_curr_rate,
apopen_closedate )
VALUES
( _apopenid, CURRENT_USER, pJournalNumber,
_p.checkhead_recip_id, _docnumber, 'D', '',
pVoidDate, pVoidDate, pVoidDate, -1,
_r.checkitem_discount, _r.checkitem_discount, FALSE,
('Reverse Posted Discount ' || _r.apopen_doctype || ' ' ||
_r.apopen_docnumber),
-1, _p.checkhead_curr_id, TRUE, _r.apopen_curr_rate,
current_date );
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source,
'DS', _r.apopen_docnumber,
findAPDiscountAccount(_p.checkhead_recip_id),
round(_r.checkitem_discount / _r.apopen_curr_rate, 2) * -1,
pVoidDate, _gltransNote);
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source,
'DS', _r.apopen_docnumber,
findAPAccount(_p.checkhead_recip_id),
round(_r.checkitem_discount / _r.apopen_curr_rate, 2),
pVoidDate, _gltransNote);
-- Post the application
INSERT INTO apapply
( apapply_vend_id, apapply_postdate, apapply_username,
apapply_source_apopen_id, apapply_source_doctype, apapply_source_docnumber,
apapply_target_apopen_id, apapply_target_doctype, apapply_target_docnumber,
apapply_journalnumber, apapply_amount, apapply_curr_id )
VALUES
( _p.checkhead_recip_id, pVoidDate, CURRENT_USER,
_apopenid, 'D', _docnumber,
_r.apopen_id, _r.apopen_doctype, _r.apopen_docnumber,
pJournalNumber, (_r.checkitem_discount * -1), _r.checkitem_curr_id );
END IF; -- discount was taken
UPDATE apopen
SET apopen_paid = round(apopen_paid -
(_r.checkitem_amount + noNeg(_r.checkitem_discount)), 2),
apopen_open = round(apopen_amount, 2) >
round(apopen_paid -
(_r.checkitem_amount + noNeg(_r.checkitem_discount)), 2),
apopen_closedate = CASE WHEN (round(apopen_amount, 2) >
round(apopen_paid -
(_r.checkitem_amount + noNeg(_r.checkitem_discount)))) THEN NULL ELSE apopen_closedate END
WHERE (apopen_id=_r.apopen_id);
-- Post the application
INSERT INTO apapply
( apapply_vend_id, apapply_postdate, apapply_username,
apapply_source_apopen_id, apapply_source_doctype, apapply_source_docnumber,
apapply_target_apopen_id, apapply_target_doctype, apapply_target_docnumber,
apapply_journalnumber, apapply_amount, apapply_curr_id )
VALUES
( _p.checkhead_recip_id, pVoidDate, CURRENT_USER,
-1, 'K', _p.checkhead_number,
_r.apopen_id, _r.apopen_doctype, _r.apopen_docnumber,
pJournalNumber, (_r.checkitem_amount * -1), _r.checkitem_curr_id );
END IF; -- if check item's apopen_id is not null
IF (_r.aropen_id IS NOT NULL) THEN
UPDATE aropen
SET aropen_paid = round(aropen_paid -_r.checkitem_amount, 2),
aropen_open = round(aropen_amount, 2) >
round(aropen_paid - _r.checkitem_amount, 2)
WHERE (aropen_id=_r.aropen_id);
-- Post the application
INSERT INTO arapply
( arapply_cust_id, arapply_postdate, arapply_distdate, arapply_username,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_journalnumber, arapply_applied, arapply_curr_id )
VALUES
( _p.checkhead_recip_id, pVoidDate, pVoidDate, CURRENT_USER,
-1, 'K', _p.checkhead_number,
_r.aropen_id, _r.aropen_doctype, _r.aropen_docnumber,
pJournalNumber, (_r.checkitem_amount * -1), _r.checkitem_curr_id );
END IF; -- if check item's aropen_id is not null
-- calculate currency gain/loss
IF (_r.apopen_id IS NOT NULL) THEN
SELECT apCurrGain(_r.apopen_id,_r.checkitem_curr_id, _r.checkitem_amount,
_p.checkhead_checkdate)
INTO _exchGainTmp;
ELSIF (_r.aropen_id IS NOT NULL) THEN
SELECT arCurrGain(_r.aropen_id,_r.checkitem_curr_id, _r.checkitem_amount,
_p.checkhead_checkdate)
INTO _exchGainTmp;
END IF;
_exchGain := _exchGain + _exchGainTmp;
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source,
'CK', text(_p.checkhead_number),
_p.checkrecip_accnt_id,
round(_r.checkitem_amount_base, 2),
pVoidDate, _gltransNote);
IF (_exchGainTmp <> 0) THEN
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source,
'CK', text(_p.checkhead_number),
getGainLossAccntId(),
round(_exchGainTmp, 2) * -1,
pVoidDate, _gltransNote);
END IF;
_amount_check := (_amount_check + _r.amount_check);
_amount_base := (_amount_base + _r.checkitem_amount_base);
END LOOP;
IF( (_amount_check - _p.checkhead_amount) <> 0.0 ) THEN
_exchGainTmp := (_amount_check - _p.checkhead_amount) / _p.checkhead_curr_rate;
_exchGain := _exchGain + _exchGainTmp;
END IF;
-- ensure that the check balances, attribute rounding errors to gain/loss
IF round(_amount_base, 2) - round(_exchGain, 2) <> round(_p.checkhead_amount_base, 2) THEN
IF round(_amount_base - _exchGain, 2) = round(_p.checkhead_amount_base, 2) THEN
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source,
'CK',
text(_p.checkhead_number), getGainLossAccntId(),
(round(_amount_base, 2) -
round(_exchGain, 2) -
round(_p.checkhead_amount_base, 2)) * -1,
pVoidDate, _gltransNote);
ELSE
RAISE EXCEPTION 'checkhead_id % does not balance (% - % <> %)', pCheckid,
_amount_base, _exchGain, _p.checkhead_amount_base;
END IF;
END IF;
END IF;
PERFORM insertIntoGLSeries( _sequence, _p.checkrecip_gltrans_source, 'CK',
text(_p.checkhead_number),
_p.bankaccntid,
round(_p.checkhead_amount_base, 2) * -1,
pVoidDate, _gltransNote);
PERFORM postGLSeries(_sequence, pJournalNumber);
UPDATE gltrans
SET gltrans_misc_id=pCheckid
WHERE gltrans_sequence=_sequence;
UPDATE checkhead
SET checkhead_posted=false,
checkhead_void=true,
checkhead_journalnumber=pJournalNumber
WHERE (checkhead_id=pCheckid);
RETURN pJournalNumber;
END;
DECLARE
pStartDate ALIAS FOR $1;
BEGIN
IF (explodeWoEffective() = 'E') THEN
RETURN CURRENT_DATE;
ELSE
RETURN pStartDate;
END IF;
END;
DECLARE
pwoid ALIAS FOR $1;
pshowchildindent ALIAS FOR $2;
pshowchildsum ALIAS FOR $3;
pshowshortage ALIAS FOR $4;
pshowlowinventory ALIAS FOR $5;
_row woinvav%ROWTYPE;
_subrow woinvav%ROWTYPE;
_wonumber TEXT;
_x RECORD;
_subx RECORD;
_qry TEXT;
BEGIN
IF(pshowchildindent) THEN
--get top level order
FOR _x IN
SELECT wo_id,
itemsite_id,
item_type,
wo_number,
wo_subnumber,
item_number,
item_descrip1,
item_descrip2,
uom_name,
qoh,
wobalance,
allocated,
ordered,
reorderlevel,
(qoh + ordered - wobalance) AS woavail,
(qoh + ordered - allocated) AS totalavail
FROM(SELECT wo_id,
itemsite_id,
item_type,
wo_number,
wo_subnumber,
item_number,
item_descrip1,
item_descrip2,
uom_name,
noNeg(itemsite_qtyonhand) AS qoh,
noNeg(wo_qtyord - wo_qtyrcv) AS wobalance,
qtyAllocated(itemsite_id, wo_duedate) AS allocated,
qtyOrdered(itemsite_id, wo_duedate) AS ordered,
CASE WHEN(itemsite_useparams) THEN itemsite_reorderlevel ELSE 0.0 END AS reorderlevel
FROM wo, itemsite, item, uom
WHERE ((wo_id = pwoid)
AND (itemsite_id = wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id))
ORDER BY wo_number, wo_subnumber) AS data
LOOP
_row.woinvav_itemsite_id := _x.itemsite_id;
_row.woinvav_womatl_id := -1;
_row.woinvav_type := _x.item_type;
_row.woinvav_item_wo_number := _x.wo_number || '-' || _x.wo_subnumber;
_row.woinvav_descrip := _x.item_descrip1 || ' ' || _x.item_descrip2;
_row.woinvav_uomname := _x.uom_name;
_row.woinvav_qoh := _x.qoh;
_row.woinvav_balance := _x.wobalance;
_row.woinvav_allocated := _x.allocated;
_row.woinvav_ordered := _x.ordered;
_row.woinvav_woavail := _x.woavail;
_row.woinvav_totalavail := _x.totalavail;
_row.woinvav_reorderlevel := _x.reorderlevel;
_row.woinvav_level := 0;
RETURN NEXT _row;
--get materials for this level
FOR _subx IN
SELECT * FROM woinvavailmatl(_x.wo_id, 1, pshowshortage, pshowlowinventory)
LOOP
RETURN NEXT _subx;
END LOOP;
FOR _subx IN
SELECT * FROM woinvavail(_x.wo_id, 1, pshowshortage, pshowlowinventory)
LOOP
RETURN NEXT _subx;
END LOOP;
END LOOP;
ELSE
SELECT wo_number FROM wo WHERE wo_id=pwoid LIMIT 1 INTO _wonumber;
--display a single level sum of work order requirements
_qry := 'SELECT wo_id,
itemsite_id,
womatl_id,
item_type,
wo_number,
item_number,
item_descrip1,
item_descrip2,
uom_name,
qoh,
wobalance,
allocated,
ordered,
reorderlevel,
(qoh + ordered - wobalance) AS woavail,
(qoh + ordered - allocated) AS totalavail
FROM (SELECT wo_id,
itemsite_id,
womatl_id,
item_type,
wo_number,
item_number,
item_descrip1,
item_descrip2,
uom_name,
noNeg(itemsite_qtyonhand) AS qoh,
noNeg(itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq - womatl_qtyiss)) AS wobalance,
qtyAllocated(itemsite_id, womatl_duedate) AS allocated,
qtyOrdered(itemsite_id, womatl_duedate) AS ordered,
CASE WHEN(itemsite_useparams) THEN itemsite_reorderlevel ELSE 0.0 END AS reorderlevel
FROM wo, womatl, itemsite, item, uom
WHERE (womatl_wo_id=wo_id)
AND (womatl_itemsite_id=itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id) ';
IF(pshowchildsum) THEN
_qry := _qry || ' AND (wo_number=' || _wonumber || ')';
ELSE
_qry := _qry || ' AND (womatl_wo_id=' || pwoid || ')';
END IF;
_qry := _qry || ' ORDER BY item_number) AS data ';
IF(pshowshortage) THEN
_qry := _qry || ' WHERE (((qoh + ordered - allocated) < 0) OR ((qoh + ordered - wobalance) < 0)) ';
END IF;
IF(pshowlowinventory AND NOT pshowshortage) THEN
_qry := _qry || ' WHERE (((qoh - allocated) < 0) OR ((qoh - wobalance) < 0)) ';
END IF;
FOR _x IN
EXECUTE _qry
LOOP
_row.woinvav_itemsite_id := _x.itemsite_id;
_row.woinvav_womatl_id := _x.womatl_id;
_row.woinvav_type := _x.item_type;
_row.woinvav_item_wo_number := _x.item_number;
_row.woinvav_descrip := _x.item_descrip1 || ' ' || _x.item_descrip2;
_row.woinvav_uomname := _x.uom_name;
_row.woinvav_qoh := _x.qoh;
_row.woinvav_balance := _x.wobalance;
_row.woinvav_allocated := _x.allocated;
_row.woinvav_ordered := _x.ordered;
_row.woinvav_woavail := _x.woavail;
_row.woinvav_totalavail := _x.totalavail;
_row.woinvav_reorderlevel := _x.reorderlevel;
_row.woinvav_level := 0;
RETURN NEXT _row;
END LOOP;
END IF;
RETURN;
END;
DECLARE
pwoid ALIAS FOR $1;
plevel ALIAS FOR $2;
pshowshortage ALIAS FOR $3;
pshowlowinventory ALIAS FOR $4;
_row woinvav%ROWTYPE;
_x RECORD;
_subx RECORD;
_index INTEGER;
_level INTEGER;
_qry TEXT;
BEGIN
FOR _x IN
SELECT wo_id,
itemsite_id,
item_type,
wo_number,
wo_subnumber,
item_number,
item_descrip1,
item_descrip2,
uom_name,
qoh,
wobalance,
allocated,
ordered,
reorderlevel,
(qoh + ordered - wobalance) AS woavail,
(qoh + ordered - allocated) AS totalavail
FROM(SELECT wo_id,
itemsite_id,
item_type,
wo_number,
wo_subnumber,
item_number,
item_descrip1,
item_descrip2,
uom_name,
noNeg(itemsite_qtyonhand) AS qoh,
noNeg(wo_qtyord - wo_qtyrcv) AS wobalance,
qtyAllocated(itemsite_id, wo_duedate) AS allocated,
qtyOrdered(itemsite_id, wo_duedate) AS ordered,
CASE WHEN(itemsite_useparams) THEN itemsite_reorderlevel ELSE 0.0 END AS reorderlevel
FROM wo, itemsite, item, uom
WHERE ((wo_ordid = pwoid)
AND NOT (wo_status = 'C')
AND (itemsite_id = wo_itemsite_id)
AND (itemsite_item_id=item_id)
AND (item_inv_uom_id=uom_id))
ORDER BY wo_number, wo_subnumber) AS data
LOOP
_row.woinvav_itemsite_id := _x.itemsite_id;
_row.woinvav_womatl_id := -1;
_row.woinvav_type := _x.item_type;
_row.woinvav_item_wo_number := _x.wo_number || '-' || _x.wo_subnumber;
_row.woinvav_descrip := _x.item_descrip1 || ' ' || _x.item_descrip2;
_row.woinvav_uomname := _x.uom_name;
_row.woinvav_qoh := _x.qoh;
_row.woinvav_balance := _x.wobalance;
_row.woinvav_allocated := _x.allocated;
_row.woinvav_ordered := _x.ordered;
_row.woinvav_woavail := _x.woavail;
_row.woinvav_totalavail := _x.totalavail;
_row.woinvav_reorderlevel := _x.reorderlevel;
_row.woinvav_level := plevel;
RETURN NEXT _row;
--get materials for this level
FOR _subx IN
SELECT * FROM woinvavailmatl(_x.wo_id, plevel + 1, pshowshortage, pshowlowinventory)
LOOP
RETURN NEXT _subx;
END LOOP;
--get next level wo
FOR _subx IN
SELECT * FROM woinvavail(_x.wo_id, plevel + 1, pshowshortage, pshowlowinventory)
LOOP
RETURN NEXT _subx;
END LOOP;
END LOOP;
RETURN;
END;
DECLARE
pwoid ALIAS FOR $1;
plevel ALIAS FOR $2;
pshowshortage ALIAS FOR $3;
pshowlowinventory ALIAS FOR $4;
_subrow woinvav%ROWTYPE;
_subx RECORD;
_qry TEXT;
BEGIN
_qry := 'SELECT itemsite_id,
womatl_id,
item_type,
wo_number,
wo_subnumber,
womatl_ref,
womatl_notes,
item_number,
item_descrip1,
item_descrip2,
uom_name,
qoh,
wobalance,
allocated,
ordered,
(qoh + ordered - wobalance) AS woavail,
(qoh + ordered - allocated) AS totalavail,
reorderlevel
FROM(SELECT itemsite_id,
womatl_id,
item_type,
wo_number,
wo_subnumber,
womatl_ref,
womatl_notes,
item_number,
item_descrip1,
item_descrip2,
uom_name,
noNeg(itemsite_qtyonhand) AS qoh,
noNeg(itemuomtouom(itemsite_item_id, womatl_uom_id, NULL, womatl_qtyreq - womatl_qtyiss)) AS wobalance,
qtyAllocated(itemsite_id, womatl_duedate) AS allocated,
qtyOrdered(itemsite_id, womatl_duedate) AS ordered,
CASE WHEN(itemsite_useparams) THEN itemsite_reorderlevel ELSE 0.0 END AS reorderlevel
FROM womatl, wo, itemsite, item, uom
WHERE ((wo_id = womatl_wo_id)
AND (womatl_itemsite_id = itemsite_id)
AND (itemsite_item_id=item_id)
AND (womatl_uom_id=uom_id)
AND (NOT womatl_createwo OR womatl_createwo IS NULL))';
_qry := _qry || ' AND (wo_id=' || pwoid || ') ORDER BY item_number) AS data';
IF(pshowshortage) THEN
_qry := _qry || ' WHERE (((qoh + ordered - allocated) < 0) OR ((qoh + ordered - wobalance) < 0)) ';
END IF;
IF(pshowlowinventory AND NOT pshowshortage) THEN
_qry := _qry || ' WHERE (((qoh - allocated) < 0) OR ((qoh - wobalance) < 0)) ';
END IF;
FOR _subx IN
EXECUTE _qry
LOOP
_subrow.woinvav_itemsite_id := _subx.itemsite_id;
_subrow.woinvav_womatl_id := _subx.womatl_id;
_subrow.woinvav_type := _subx.item_type;
_subrow.woinvav_item_wo_number := _subx.item_number;
_subrow.woinvav_descrip := _subx.item_descrip1 || ' ' || _subx.item_descrip2;
_subrow.woinvav_uomname := _subx.uom_name;
_subrow.woinvav_qoh := _subx.qoh;
_subrow.woinvav_balance := _subx.wobalance;
_subrow.woinvav_allocated := _subx.allocated;
_subrow.woinvav_ordered := _subx.ordered;
_subrow.woinvav_woavail := _subx.woavail;
_subrow.woinvav_totalavail := _subx.totalavail;
_subrow.woinvav_reorderlevel := _subx.reorderlevel;
_subrow.woinvav_level := plevel;
RETURN NEXT _subrow;
END LOOP;
RETURN;
END;
This file is part of the te Package for xTuple ERP, and is Copyright (c) 2009-2010 by Core Services Group, LLC. It is licensed to you under the Core End-User License Agreement ("the EULA"), the full text of which is available at www.coreservicesgroup.net/EULA. This Package is not free software. By using this software, you agree to be bound by the terms of the EULA.
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmd_id | integer | PRIMARY KEY DEFAULT nextval('cmd_cmd_id_seq'::regclass) | |
| cmd_module | text | NOT NULL | |
| cmd_title | text | NOT NULL | |
| cmd_descrip | text | ||
| cmd_privname | text | ||
| cmd_executable | text | NOT NULL | |
| cmd_name | text |
Table te.pkgcmd Inherits cmd,
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmdarg_id | integer | PRIMARY KEY DEFAULT nextval('cmdarg_cmdarg_id_seq'::regclass) | |
| te.pkgcmd.cmd_id | cmdarg_cmd_id | integer | NOT NULL |
| cmdarg_order | integer | NOT NULL | |
| cmdarg_arg | text | NOT NULL |
Table te.pkgcmdarg Inherits cmdarg,
| F-Key | Name | Type | Description |
|---|---|---|---|
| image_id | integer | PRIMARY KEY DEFAULT nextval('image_image_id_seq'::regclass) | |
| image_name | text | ||
| image_descrip | text | ||
| image_data | text |
Table te.pkgimage Inherits image,
| F-Key | Name | Type | Description |
|---|---|---|---|
| metasql_id | integer | PRIMARY KEY DEFAULT nextval('metasql_metasql_id_seq'::regclass) | |
| metasql_group | text | ||
| metasql_name | text | ||
| metasql_notes | text | ||
| metasql_query | text | ||
| metasql_lastuser | text | ||
| metasql_lastupdate | date | ||
| metasql_grade | integer | NOT NULL |
Table te.pkgmetasql Inherits metasql,
| F-Key | Name | Type | Description |
|---|---|---|---|
| priv_id | integer | PRIMARY KEY DEFAULT nextval('priv_priv_id_seq'::regclass) | |
| priv_module | text | ||
| priv_name | text | ||
| priv_descrip | text |
Table te.pkgpriv Inherits priv,
| F-Key | Name | Type | Description |
|---|---|---|---|
| report_id | integer | PRIMARY KEY DEFAULT nextval('report_report_id_seq'::regclass) | |
| report_name | text | ||
| report_sys | boolean | ||
| report_source | text | ||
| report_descrip | text | ||
| report_grade | integer | NOT NULL | |
| report_loaddate | timestamp without time zone |
Table te.pkgreport Inherits report,
| F-Key | Name | Type | Description |
|---|---|---|---|
| script_id | integer | PRIMARY KEY DEFAULT nextval('script_script_id_seq'::regclass) | |
| script_name | text | NOT NULL | |
| script_order | integer | NOT NULL | |
| script_enabled | boolean | NOT NULL DEFAULT false | |
| script_source | text | NOT NULL | |
| script_notes | text |
Table te.pkgscript Inherits script,
| F-Key | Name | Type | Description |
|---|---|---|---|
| uiform_id | integer | PRIMARY KEY DEFAULT nextval('uiform_uiform_id_seq'::regclass) | |
| uiform_name | text | NOT NULL | |
| uiform_order | integer | NOT NULL | |
| uiform_enabled | boolean | NOT NULL DEFAULT false | |
| uiform_source | text | NOT NULL | |
| uiform_notes | text |
Table te.pkguiform Inherits uiform,
Overload view on prjtask table to show caclulated values for actuals.
| F-Key | Name | Type | Description |
|---|---|---|---|
| prjtask_id | integer | ||
| prjtask_number | text | ||
| prjtask_name | text | ||
| prjtask_descrip | text | ||
| prjtask_prj_id | integer | ||
| prjtask_anyuser | boolean | ||
| prjtask_status | character(1) | ||
| prjtask_hours_budget | numeric(18,6) | ||
| prjtask_hours_actual | numeric | ||
| prjtask_exp_budget | numeric(16,4) | ||
| prjtask_exp_actual | numeric | ||
| prjtask_owner_username | text | ||
| prjtask_start_date | date | ||
| prjtask_due_date | date | ||
| prjtask_assigned_date | date | ||
| prjtask_completed_date | date | ||
| prjtask_username | text |
SELECT prjtask.prjtask_id
, prjtask.prjtask_number
, prjtask.prjtask_name
, prjtask.prjtask_descrip
, prjtask.prjtask_prj_id
, prjtask.prjtask_anyuser
, prjtask.prjtask_status
, prjtask.prjtask_hours_budget
, COALESCE
(
(
SELECT sum
(hrs.teitem_qty) AS sum
FROM te.teitem hrs
WHERE (
(hrs.teitem_prjtask_id =
(prjtask.prjtask_id)::numeric
)
AND (hrs.teitem_type = 'T'::bpchar)
)
)
, (0)::numeric
) AS prjtask_hours_actual
, prjtask.prjtask_exp_budget
, COALESCE
(
(
SELECT sum
(exp.teitem_qty) AS sum
FROM te.teitem exp
WHERE (
(exp.teitem_prjtask_id =
(prjtask.prjtask_id)::numeric
)
AND (exp.teitem_type = 'E'::bpchar)
)
)
, (0)::numeric
) AS prjtask_exp_actual
, prjtask.prjtask_owner_username
, prjtask.prjtask_start_date
, prjtask.prjtask_due_date
, prjtask.prjtask_assigned_date
, prjtask.prjtask_completed_date
, prjtask.prjtask_username
FROM prjtask;
Default Customer Billing rate for Time/Expense
| F-Key | Name | Type | Description |
|---|---|---|---|
| tecustrate_rate | numeric(16,4) | NOT NULL | |
| tecustrate_id | serial | PRIMARY KEY | |
| public.custinfo.cust_id | tecustrate_cust_id | integer | UNIQUE |
| public.curr_symbol.curr_id | tecustrate_curr_id | integer | NOT NULL DEFAULT basecurrid() |
| F-Key | Name | Type | Description |
|---|---|---|---|
| teemp_id | serial | NOT NULL | |
| public.emp.emp_id | teemp_emp_id | integer | |
| teemp_contractor | boolean | DEFAULT false |
This table is deprecated. Use the core emp table instead.
| F-Key | Name | Type | Description |
|---|---|---|---|
| public.emp.emp_id | teemprate_emp_id | integer | PRIMARY KEY |
| teemprate_rate | numeric(16,4) | NOT NULL |
Expense/Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| teexp_id | integer | PRIMARY KEY | |
| teexp_expcat_id | integer | ||
| teexp_accnt_id | integer |
time/expense header
| F-Key | Name | Type | Description |
|---|---|---|---|
| tehead_id | serial | PRIMARY KEY | |
| tehead_number | text | DEFAULT nextval('timesheet_seq'::regclass) | |
| tehead_weekending | date | ||
| tehead_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| tehead_notes | text | ||
| tehead_status | character(1) | NOT NULL DEFAULT 'O'::bpchar | |
| tehead_emp_id | integer | ||
| tehead_warehous_id | integer | NOT NULL |
| Name | Constraint |
|---|---|
| tehead_tehead_status_check | CHECK ((tehead_status = ANY (ARRAY['O'::bpchar, 'A'::bpchar, 'C'::bpchar]))) |
Tables referencing this one via Foreign Key Constraints:
time/expense detail
| F-Key | Name | Type | Description |
|---|---|---|---|
| teitem_id | serial | PRIMARY KEY | |
| te.tehead.tehead_id | teitem_tehead_id | integer | |
| teitem_linenumber | integer | NOT NULL | |
| teitem_type | character(1) |
NOT NULL
T or E |
|
| teitem_workdate | date | ||
| teitem_cust_id | integer | ||
| teitem_vend_id | integer |
future use - for payment of vendor for expenses |
|
| teitem_po | text | ||
| teitem_item_id | integer | NOT NULL | |
| teitem_qty | numeric | NOT NULL | |
| teitem_rate | numeric | NOT NULL | |
| teitem_total | numeric | NOT NULL | |
| teitem_prjtask_id | numeric | ||
| teitem_lastupdated | timestamp without time zone | NOT NULL DEFAULT ('now'::text)::timestamp(6) with time zone | |
| teitem_billable | boolean | ||
| teitem_prepaid | boolean |
Used for expenses only - CC paid expenses would be prepaid |
|
| teitem_status | character(1) | ||
| teitem_uom_id | integer | ||
| teitem_notes | text | ||
| public.vodist.vodist_id | teitem_vodist_id | integer | |
| teitem_posted | boolean | DEFAULT false | |
| public.curr_symbol.curr_id | teitem_curr_id | integer | NOT NULL DEFAULT basecurrid() |
| public.invcitem.invcitem_id | teitem_invcitem_id | integer | |
| teitem_postedvalue | numeric | NOT NULL |
t/e information for projects
| F-Key | Name | Type | Description |
|---|---|---|---|
| teprj_id | serial | NOT NULL | |
| public.prj.prj_id | teprj_prj_id | integer | |
| public.custinfo.cust_id | teprj_cust_id | integer | UNIQUE |
| teprj_rate | numeric | ||
| public.curr_symbol.curr_id | teprj_curr_id | integer |
t/e information for tasks
| F-Key | Name | Type | Description |
|---|---|---|---|
| teprjtask_cust_id | integer | ||
| teprjtask_rate | numeric | ||
| public.item.item_id | teprjtask_item_id | integer | |
| teprjtask_id | serial | PRIMARY KEY | |
| public.curr_symbol.curr_id | teprjtask_curr_id | integer | DEFAULT basecurrid() |
| public.prjtask.prjtask_id | teprjtask_prjtask_id | integer | UNIQUE |
DECLARE
pAmount ALIAS FOR $1;
pPeriod ALIAS FOR $2;
_state integer;
_count integer;
BEGIN
-- Convert amount to hourly rate
IF (pPeriod = 'H') THEN -- hourly
RETURN round(pAmount,2);
ELSIF (pPeriod = 'D') THEN -- daily
RETURN round(pAmount / 8, 2);
ELSIF (pPeriod = 'W') THEN -- weekly
RETURN round(pAmount / 40, 2);
ELSIF (pPeriod = 'BW') THEN -- bi-weekly
RETURN round(pAmount / 80, 2);
ELSIF (pPeriod = 'M') THEN -- monthly
RETURN round(pAmount / 160, 2);
ELSIF (pPeriod = 'Y') THEN -- annually
RETURN round(pAmount / 2080, 2);
ELSE
RAISE EXCEPTION 'Unknown period type passed: %', pPeriod;
END IF;
END;
DECLARE pSItemid ALIAS FOR $1; pTItemNumber ALIAS FOR $2; _itemid INTEGER; _r RECORD; _id INTEGER; BEGIN _itemid := public.copyItem(pSItemid, pTItemNumber); INSERT INTO te.teexp SELECT _itemid, teexp_expcat_id, teexp_accnt_id FROM te.teexp src WHERE (src.teexp_id=pSItemid); RETURN _itemid; END;
DECLARE
pHeadIDs ALIAS FOR $1;
_invcnum text;
_invcheadid integer;
_invcitemid integer;
_s record;
_t record;
_linenum integer;
BEGIN
-- Loop through time sheet items with matching criteria and make invoices
FOR _s in SELECT DISTINCT
teitem_cust_id,
teitem_po,
prj_id,
teitem_curr_id
FROM te.tehead
JOIN te.teitem ON (teitem_tehead_id=tehead_id AND teitem_billable)
JOIN prjtask ON (teitem_prjtask_id=prjtask_id)
JOIN prj ON (prjtask_prj_id=prj_id)
WHERE ((tehead_id IN (SELECT * FROM te.unnest(pHeadIDs) ) )
AND (teitem_billable)
AND (teitem_invcitem_id IS NULL))
-- loop thru records and create invoices by customer, by PO for the provided headid
LOOP
--select nextval('invchead_invchead_id_seq') into _invcid;
_invcnum := CAST(fetchInvcNumber() AS TEXT);
_invcheadid := nextval('invchead_invchead_id_seq');
_linenum := 1;
INSERT INTO invchead
SELECT _invcheadid, cust_id, -1, '', current_date, false, false, _invcnum,
current_date, current_date, _s.teitem_po, '', '', cust_name, COALESCE(addr_line1,''),
COALESCE(addr_line2,''), COALESCE(addr_line3,''), COALESCE(addr_city,''),
COALESCE(addr_state,''), COALESCE(addr_postalcode,''), cntct_phone,
'', '', '', '', '', '', '', '', cust_salesrep_id, salesrep_commission, cust_terms_id,
0, 0, '', -1, 0, '', '', COALESCE(addr_country,''), '', _s.prj_id,
_s.teitem_curr_id, current_date, false, null, null, null, null, null, cust_taxzone_id
FROM custinfo
JOIN salesrep ON (cust_salesrep_id=salesrep_id)
LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
WHERE (cust_id=_s.teitem_cust_id);
-- loop thru all lines of the sheet
FOR _t IN SELECT
teitem_id,
teitem_linenumber,
tehead_warehous_id,
teitem_type,
tehead_emp_id,
item_number,
teitem_cust_id,
teitem_po,
teitem_item_id,
teitem_qty,
teitem_uom_id,
teitem_rate,
teitem_notes
FROM te.teitem
JOIN te.tehead ON (teitem_tehead_id = tehead_id)
JOIN item ON (item_id = teitem_item_id)
JOIN prjtask ON (teitem_prjtask_id=prjtask_id)
JOIN prj ON (prjtask_prj_id=prj_id)
WHERE ((tehead_id IN (SELECT * FROM te.unnest(pHeadIDs) ) )
AND (teitem_billable)
AND (teitem_invcitem_id IS NULL)
AND (item_id = teitem_item_id)
AND (teitem_cust_id = _s.teitem_cust_id)
AND (teitem_po = _s.teitem_po)
AND (prj_id = _s.prj_id)
AND (teitem_curr_id = _s.teitem_curr_id))
ORDER BY teitem_linenumber
LOOP
_invcitemid := nextval('invcitem_invcitem_id_seq');
INSERT INTO invcitem
SELECT
_invcitemid, _invcheadid, _linenum, _t.teitem_item_id,
_t.tehead_warehous_id, '', '', '', _t.teitem_qty, _t.teitem_qty, _t.teitem_rate,
_t.teitem_rate, _t.teitem_notes, -1, null,
_t.teitem_uom_id, itemuomtouomratio(item_id, _t.teitem_uom_id, item_inv_uom_id),
_t.teitem_uom_id, itemuomtouomratio(item_id, _t.teitem_uom_id, item_inv_uom_id),
null
FROM item
WHERE (item_id=_t.teitem_item_id);
_linenum := _linenum + 1;
-- Update the time sheet item record
UPDATE te.teitem SET teitem_invcitem_id = _invcitemid WHERE (teitem_id = _t.teitem_id);
END LOOP;
END LOOP;
RETURN 1;
END;
DECLARE
pTeheadId ALIAS FOR $1;
pPhrase1 ALIAS FOR $2;
pPhrase2 ALIAS FOR $3;
_r record;
_notes TEXT;
_value NUMERIC;
_olaccntid INTEGER;
_expaccntid INTEGER;
_count INTEGER;
BEGIN
-- Validate: No posting for contractors
IF (SELECT (count(teemp_id) > 0)
FROM te.tehead
JOIN te.teemp ON (tehead_emp_id=teemp_emp_id)
WHERE ((tehead_id=pTeheadId)
AND (teemp_contractor))) THEN
RAISE EXCEPTION 'Time and Expense Sheets can not be posted for contractors. Voucher instead.';
END IF;
-- Get labor and overhead account
SELECT accnt_id INTO _olaccntid
FROM accnt
WHERE (accnt_id=fetchmetricvalue('PrjLaborAndOverhead'));
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count = 0) THEN
RAISE EXCEPTION 'No valid Project Labor and Overhead Account Defined';
END IF;
-- Get applicable time sheets
FOR _r IN
SELECT tehead_number,
teitem_id, teitem_linenumber, teitem_type, teitem_notes,
item_descrip1, teitem_qty,
teexp_expcat_id, teexp_accnt_id,
emp_code, emp_wage, emp_wage_period,
prj_id, prj_number
FROM te.tehead
JOIN te.teitem ON (teitem_tehead_id=tehead_id)
JOIN item ON (teitem_item_id=item_id)
JOIN te.teexp ON (teitem_item_id=teexp_id)
JOIN emp ON (tehead_emp_id=emp_id)
JOIN prjtask ON (prjtask_id=teitem_prjtask_id)
JOIN prj ON (prj_id=prjtask_prj_id)
WHERE ((tehead_id = pTeheadId)
AND (NOT teitem_posted)
AND (teitem_vodist_id IS NULL)
AND (teitem_type = 'T'))
LOOP
-- Determine value
_value := te.calcRate(_r.emp_wage, _r.emp_wage_period) * _r.teitem_qty;
-- Determine G/L account to post to
IF (_r.teexp_accnt_id > 1) THEN
_expaccntid := getPrjAccntId(_r.prj_id, _r.teexp_accnt_id);
ELSE
SELECT getPrjAccntId(_r.prj_id, expcat_exp_accnt_id) INTO _expaccntid
FROM expcat
WHERE (expcat_id=_r.teexp_expcat_id);
END IF;
-- Execute the posting
_notes := (pPhrase1 || _r.item_descrip1 || '/' || _r.emp_code || pPhrase2 || ' ' || _r.prj_number);
PERFORM insertGLTransaction( 'T/E', 'TE', _r.tehead_number, _notes,
_olaccntid, _expaccntid, -1,
_value, current_date );
-- Update the time sheet item
UPDATE te.teitem SET
teitem_posted = true,
teitem_postedvalue = teitem_postedvalue + _value
WHERE (teitem_id=_r.teitem_id);
END LOOP;
RETURN 1;
END;
DECLARE
pTeheadId ALIAS FOR $1;
pType ALIAS FOR $2;
_state integer;
_count integer;
BEGIN
-- Check and return the process state of the sheet
-- 1 = All processed
-- 0 = Processing required
-- -1 = Not Applicable
IF (pType = 'I') THEN
SELECT state INTO _state
FROM (
SELECT 1 AS state
FROM te.teitem
WHERE ((teitem_tehead_id=pTeheadId)
AND (teitem_billable)
AND (teitem_qty >= 0)
AND (teitem_invcitem_id IS NOT NULL))
UNION ALL
SELECT 0 AS state
FROM te.teitem
WHERE ((teitem_tehead_id=pTeheadId)
AND (teitem_billable)
AND (teitem_qty >= 0)
AND (teitem_invcitem_id IS NULL))
) data
ORDER BY state ASC
LIMIT 1;
ELSIF (pType = 'V') THEN
SELECT state INTO _state
FROM (
SELECT 1 AS state
FROM te.tehead
JOIN emp ON (tehead_emp_id=emp_id)
LEFT OUTER JOIN te.teemp ON (emp_id=teemp_emp_id)
LEFT OUTER JOIN te.teitem ON (teitem_tehead_id=tehead_id)
LEFT OUTER JOIN vend ON (UPPER(emp_number)=UPPER(vend_number))
WHERE ((teitem_tehead_id=pTeheadId)
AND ((teitem_type = 'E' AND NOT teitem_prepaid)
OR (teitem_type = 'T' AND COALESCE(teemp_contractor,false)))
AND (vend_id IS NOT NULL)
AND (teitem_qty > 0)
AND (teitem_vodist_id IS NOT NULL))
UNION ALL
SELECT 0 AS state
FROM te.tehead
JOIN emp ON (tehead_emp_id=emp_id)
LEFT OUTER JOIN te.teemp ON (emp_id=teemp_emp_id)
LEFT OUTER JOIN te.teitem ON (teitem_tehead_id=tehead_id)
LEFT OUTER JOIN vend ON (UPPER(emp_number)=UPPER(vend_number))
WHERE ((teitem_tehead_id=pTeheadId)
AND ((teitem_type = 'E' AND NOT teitem_prepaid)
OR (teitem_type = 'T' AND COALESCE(teemp_contractor,false)))
AND (vend_id IS NOT NULL)
AND (teitem_qty > 0)
AND (teitem_vodist_id IS NULL))
) data
ORDER BY state ASC
LIMIT 1;
ELSIF (pType = 'P') THEN
SELECT state INTO _state
FROM (
SELECT 1 AS state
FROM te.teitem
JOIN te.tehead ON (teitem_tehead_id=tehead_id)
JOIN te.teemp ON (tehead_emp_id=teemp_id)
WHERE ((teitem_tehead_id=pTeheadId)
AND (teitem_type = 'T')
AND (teitem_posted)
AND (NOT teemp_contractor))
UNION ALL
SELECT 0 AS state
FROM te.teitem
JOIN te.tehead ON (teitem_tehead_id=tehead_id)
JOIN te.teemp ON (tehead_emp_id=teemp_id)
WHERE ((teitem_tehead_id=pTeheadId)
AND (teitem_type = 'T')
AND (NOT teitem_posted)
AND (NOT teemp_contractor))
) data
ORDER BY state ASC
LIMIT 1;
ELSE
RAISE EXCEPTION 'Unknown process type %', pType;
END IF;
GET DIAGNOSTICS _count = ROW_COUNT;
IF (_count = 0) THEN
RETURN -1;
END IF;
RETURN _state;
END;
DECLARE
_r RECORD;
_status CHAR(1) := 'C';
BEGIN
-- Update header status, default is to close if all processing complete
IF (TG_OP = 'UPDATE') THEN
IF ((COALESCE(OLD.teitem_invcitem_id,-1) != COALESCE(NEW.teitem_invcitem_id,-1))
OR (COALESCE(OLD.teitem_vodist_id,-1) != COALESCE(NEW.teitem_vodist_id,-1))
OR (OLD.teitem_posted != NEW.teitem_posted)) THEN
SELECT
te.sheetstate(NEW.teitem_tehead_id, 'I') AS invoiced,
te.sheetstate(NEW.teitem_tehead_id, 'V') AS vouchered,
te.sheetstate(NEW.teitem_tehead_id, 'P') AS posted
INTO _r;
IF (_r.invoiced = 0 OR _r.vouchered = 0 OR _r.posted = 0) THEN
_status := 'A'; -- Something is still open, so approved
END IF;
UPDATE te.tehead SET tehead_status = _status WHERE (tehead_id=NEW.teitem_tehead_id);
END IF;
END IF;
-- Update header with last use info
UPDATE te.tehead SET
tehead_lastupdated=('now'::text)::timestamp(6) with time zone
WHERE (tehead_id=NEW.teitem_tehead_id);
RETURN NEW;
END;
BEGIN
-- Reset status if any processing reversed
IF (COALESCE(OLD.teprj_cust_id,-1) != COALESCE(NEW.teprj_cust_id,-1)) THEN
UPDATE te.teprjtask SET teprjtask_cust_id=NEW.teprj_cust_id;
END IF;
RETURN NEW;
END;
SELECT $1[i] FROM
generate_series(array_lower($1,1),
array_upper($1,1)) i;
DECLARE
pHeadID ALIAS FOR $1;
_s record;
_t record;
_v record;
_notes text;
_voheadid INTEGER;
_vodistid INTEGER;
_first BOOLEAN := true;
_total NUMERIC := 0;
_wage NUMERIC;
_glaccnt INTEGER;
BEGIN
-- Loop through vendors
FOR _v IN
SELECT tehead_id, vend_id, teitem_curr_id
FROM te.tehead
JOIN te.teitem ON (teitem_tehead_id=tehead_id)
JOIN emp ON (tehead_emp_id=emp_id)
LEFT OUTER JOIN te.teemp ON (emp_id=teemp_emp_id)
JOIN vend ON (UPPER(emp_number)=UPPER(vend_number))
WHERE ((tehead_id = pHeadID)
AND (teitem_prepaid = false)
AND (teitem_vodist_id IS NULL)
AND (teitem_type = 'E' OR (COALESCE(teemp_contractor,false) AND emp_wage > 0 )))
LOOP
-- Gather items for this vendor
FOR _s IN
SELECT tehead_id, tehead_number, tehead_weekending,
teitem_id, teitem_linenumber, teitem_workdate, teitem_type,
item_number, teitem_item_id, teitem_qty, prj_id,
teitem_total, tehead_notes, teitem_type,
teexp_expcat_id, teexp_accnt_id, emp_wage, emp_wage_period,
vend_id, vend_taxzone_id, teitem_curr_id, vend_terms_id,
vend_number, vend_1099, COALESCE(teemp_contractor,false) AS contractor,
warehous_code
FROM te.tehead
JOIN te.teitem ON (teitem_tehead_id=tehead_id)
JOIN te.teexp ON (teitem_item_id=teexp_id)
JOIN emp ON (tehead_emp_id=emp_id)
LEFT OUTER JOIN te.teemp ON (emp_id=teemp_emp_id)
JOIN vend ON (UPPER(emp_number)=UPPER(vend_number))
JOIN item ON (teitem_item_id=item_id)
JOIN prjtask ON (teitem_prjtask_id=prjtask_id)
JOIN prj ON (prjtask_prj_id=prj_id)
JOIN warehous ON (tehead_warehous_id=warehous_id)
WHERE ((tehead_id = pHeadID)
AND (vend_id = _v.vend_id)
AND (teitem_curr_id = _v.teitem_curr_id)
AND (teitem_prepaid = false)
AND (teitem_vodist_id IS NULL)
AND (teitem_type = 'E' OR (COALESCE(teemp_contractor,false) AND emp_wage > 0 )))
-- Loop thru records and create vouchers by supplier for the provided headid
LOOP
IF (_first) THEN
_voheadid = nextval('vohead_vohead_id_seq');
_wage := te.calcRate(_s.emp_wage, _s.emp_wage_period);
INSERT INTO vohead (vohead_id, vohead_number, vohead_vend_id,
vohead_distdate, vohead_docdate, vohead_duedate,
vohead_terms_id, vohead_taxzone_id, vohead_invcnumber,
vohead_reference, vohead_amount, vohead_1099, vohead_curr_id,
vohead_notes, vohead_posted, vohead_misc, vohead_pohead_id )
VALUES ( _voheadid, fetchVoNumber(), _s.vend_id, current_date, _s.tehead_weekending,
determineDueDate(_s.vend_terms_id, current_date), _s.vend_terms_id,
_s.vend_taxzone_id, _s.tehead_number, _s.warehous_code , 0, _s.vend_1099,
_v.teitem_curr_id, _s.tehead_notes, false, true, -1 );
_first := false;
END IF;
-- insert vodist records here
_vodistid = nextval('vodist_vodist_id_seq');
-- Map expense directly to account so we can get project account mapping if applicable
IF (_s.teexp_accnt_id > 1) THEN
_glaccnt := getPrjAccntId(_s.prj_id, _s.teexp_accnt_id);
ELSE
SELECT getPrjAccntId(_s.prj_id, expcat_exp_accnt_id) INTO _glaccnt
FROM expcat
WHERE (expcat_id=_s.teexp_expcat_id);
END IF;
IF (_s.teitem_type = 'T') THEN
-- Time sheet record
_notes := formatdate(_s.teitem_workdate) || E'\t' || _s.item_number || E'\t' || formatQty(_s.teitem_qty) || ' hours' || E'\t';
INSERT INTO vodist ( vodist_id, vodist_vohead_id, vodist_poitem_id,
vodist_costelem_id, vodist_accnt_id, vodist_amount,
vodist_expcat_id, vodist_notes )
VALUES ( _vodistid, _voheadid, -1,-1, _glaccnt,
_wage * _s.teitem_qty,
-1, _notes );
_total := _total + _wage * _s.teitem_qty;
ELSE
-- Expense record
_notes := formatdate(_s.teitem_workdate) || E'\t' || _s.item_number || E'\t' || E'\t';
INSERT INTO vodist ( vodist_id, vodist_vohead_id, vodist_poitem_id,
vodist_costelem_id, vodist_accnt_id, vodist_amount,
vodist_expcat_id, vodist_notes )
VALUES ( _vodistid, _voheadid, -1,-1, _glaccnt,
_s.teitem_total,-1, _notes );
_total := _total + _s.teitem_total;
END IF;
UPDATE vohead SET vohead_amount = _total WHERE (vohead_id=_voheadid);
-- Update the te.teitem record with the relationship
UPDATE te.teitem SET teitem_vodist_id = _vodistid WHERE teitem_id = _s.teitem_id;
END LOOP;
_total := 0;
END LOOP;
RETURN 1;
END;
Schema to hold contents of xtdesktop
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmd_id | integer | PRIMARY KEY DEFAULT nextval('cmd_cmd_id_seq'::regclass) | |
| cmd_module | text | NOT NULL | |
| cmd_title | text | NOT NULL | |
| cmd_descrip | text | ||
| cmd_privname | text | ||
| cmd_executable | text | NOT NULL | |
| cmd_name | text |
Table xtdesktop.pkgcmd Inherits cmd,
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmdarg_id | integer | PRIMARY KEY DEFAULT nextval('cmdarg_cmdarg_id_seq'::regclass) | |
| xtdesktop.pkgcmd.cmd_id | cmdarg_cmd_id | integer | NOT NULL |
| cmdarg_order | integer | NOT NULL | |
| cmdarg_arg | text | NOT NULL |
Table xtdesktop.pkgcmdarg Inherits cmdarg,
| F-Key | Name | Type | Description |
|---|---|---|---|
| image_id | integer | PRIMARY KEY DEFAULT nextval('image_image_id_seq'::regclass) | |
| image_name | text | ||
| image_descrip | text | ||
| image_data | text |
Table xtdesktop.pkgimage Inherits image,
| F-Key | Name | Type | Description |
|---|---|---|---|
| metasql_id | integer | PRIMARY KEY DEFAULT nextval('metasql_metasql_id_seq'::regclass) | |
| metasql_group | text | ||
| metasql_name | text | ||
| metasql_notes | text | ||
| metasql_query | text | ||
| metasql_lastuser | text | ||
| metasql_lastupdate | date | ||
| metasql_grade | integer | NOT NULL |
Table xtdesktop.pkgmetasql Inherits metasql,
| F-Key | Name | Type | Description |
|---|---|---|---|
| priv_id | integer | PRIMARY KEY DEFAULT nextval('priv_priv_id_seq'::regclass) | |
| priv_module | text | ||
| priv_name | text | ||
| priv_descrip | text |
Table xtdesktop.pkgpriv Inherits priv,
| F-Key | Name | Type | Description |
|---|---|---|---|
| report_id | integer | PRIMARY KEY DEFAULT nextval('report_report_id_seq'::regclass) | |
| report_name | text | ||
| report_sys | boolean | ||
| report_source | text | ||
| report_descrip | text | ||
| report_grade | integer | NOT NULL | |
| report_loaddate | timestamp without time zone |
Table xtdesktop.pkgreport Inherits report,
| F-Key | Name | Type | Description |
|---|---|---|---|
| script_id | integer | PRIMARY KEY DEFAULT nextval('script_script_id_seq'::regclass) | |
| script_name | text | NOT NULL | |
| script_order | integer | NOT NULL | |
| script_enabled | boolean | NOT NULL DEFAULT false | |
| script_source | text | NOT NULL | |
| script_notes | text |
Table xtdesktop.pkgscript Inherits script,
| F-Key | Name | Type | Description |
|---|---|---|---|
| uiform_id | integer | PRIMARY KEY DEFAULT nextval('uiform_uiform_id_seq'::regclass) | |
| uiform_name | text | NOT NULL | |
| uiform_order | integer | NOT NULL | |
| uiform_enabled | boolean | NOT NULL DEFAULT false | |
| uiform_source | text | NOT NULL | |
| uiform_notes | text |
Table xtdesktop.pkguiform Inherits uiform,
DECLARE
_html TEXT;
BEGIN
_html := '<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.0 Transitional//EN">
<HTML>
<HEAD>
<META HTTP-EQUIV="CONTENT-TYPE" CONTENT="text/html; charset=utf-8">
<TITLE></TITLE>
<META NAME="GENERATOR" CONTENT="OpenOffice.org 3.0 (Unix)">
<META NAME="CREATED" CONTENT="20100422;16091500">
<META NAME="CHANGED" CONTENT="20100422;16095800">
<META NAME="Info 1" CONTENT="">
<META NAME="Info 2" CONTENT="">
<META NAME="Info 3" CONTENT="">
<META NAME="Info 4" CONTENT="">
<STYLE TYPE="text/css">
<!--
@page { margin: 0.79in }
P { margin-bottom: 0.08in }
-->
</STYLE>
</HEAD>
<BODY LANG="en-US" DIR="LTR">
<P STYLE="margin-bottom: 0in"><B>Welcome to xTuple</B></P>
<P STYLE="margin-bottom: 0in"><BR>
</P>
<P STYLE="margin-bottom: 0in">You are not connected to the internet
at this time</P>
</BODY>
</HTML>';
RETURN _html;
END;
This file is part of the xtpos Package for xTuple ERP, and is Copyright (c) 1999-2010 by OpenMFG LLC, d/b/a xTuple. It is licensed to you under the xTuple End-User License Agreement ("the EULA"), the full text of which is available at www.xtuple.com/EULA. While the EULA gives you access to source code and encourages your involvement in the development process, this Package is not free software. By using this software, you agree to be bound by the terms of the EULA.
Cash Register
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | text | ||
| terminal | text | ||
| active | boolean | ||
| opened | text | ||
| opening_balance | numeric | ||
| current_balance | numeric | ||
| total_sales | numeric | ||
| cash_sales | numeric | ||
| credit_card_sales | numeric | ||
| check_sales | numeric |
SELECT site.warehous_code AS site
, terminal.terminal_number AS terminal
, CASE WHEN
(reghist.reghist_id IS NULL) THEN false ELSE true END AS active
, formatdatetime
(reghist.reghist_open_time) AS opened
, COALESCE
(opn.regdetail_endbal
, (0)::numeric
) AS opening_balance
, COALESCE
(CASE WHEN
(reghist.reghist_id IS NULL) THEN
(
SELECT regdetail.regdetail_endbal
FROM (xtpos.regdetail
JOIN xtpos.reghist
ON (
(reghist.reghist_id = regdetail.regdetail_reghist_id)
)
)
WHERE (reghist.reghist_terminal_id = rtlsiteterm.rtlsiteterm_terminal_id)
ORDER BY regdetail.regdetail_time DESC LIMIT 1
) ELSE
(
(COALESCE
(opn.regdetail_endbal
, (0)::numeric
) + COALESCE
(sum
(
(adj.regdetail_transferamt + adj.regdetail_adjustamt)
)
, (0)::numeric
)
) + xtpos.reghistsales
(reghist.reghist_id
,'S'::text
)
) END
, (0)::numeric
) AS current_balance
, xtpos.reghistsales
(reghist.reghist_id) AS total_sales
, xtpos.reghistsales
(reghist.reghist_id
,'S'::text
) AS cash_sales
, xtpos.reghistsales
(reghist.reghist_id
,'C'::text
) AS credit_card_sales
, xtpos.reghistsales
(reghist.reghist_id
,'K'::text
) AS check_sales
FROM (
(
(
(
(
(xtpos.rtlsiteterm
JOIN xtpos.rtlsite
ON (
(rtlsite.rtlsite_id = rtlsiteterm.rtlsiteterm_rtlsite_id)
)
)
JOIN xtpos.terminal
ON (
(terminal.terminal_id = rtlsiteterm.rtlsiteterm_terminal_id)
)
)
JOIN site
() site
(warehous_id
, warehous_code
, warehous_descrip
, warehous_fob
, warehous_active
, warehous_counttag_prefix
, warehous_counttag_number
, warehous_bol_prefix
, warehous_bol_number
, warehous_shipping
, warehous_useslips
, warehous_usezones
, warehous_aislesize
, warehous_aislealpha
, warehous_racksize
, warehous_rackalpha
, warehous_binsize
, warehous_binalpha
, warehous_locationsize
, warehous_locationalpha
, warehous_enforcearbl
, warehous_default_accnt_id
, warehous_shipping_commission
, warehous_cntct_id
, warehous_addr_id
, warehous_transit
, warehous_shipform_id
, warehous_shipvia_id
, warehous_shipcomments
, warehous_costcat_id
, warehous_sitetype_id
, warehous_taxzone_id
, warehous_sequence
)
ON (
(site.warehous_id = rtlsite.rtlsite_warehous_id)
)
)
LEFT JOIN xtpos.reghist
ON (
(
(reghist.reghist_terminal_id = terminal.terminal_id)
AND reghist.reghist_open
)
)
)
LEFT JOIN xtpos.regdetail opn
ON (
(
(opn.regdetail_reghist_id = reghist.reghist_id)
AND (opn.regdetail_type = 'O'::bpchar)
)
)
)
LEFT JOIN xtpos.regdetail adj
ON (
(
(adj.regdetail_reghist_id = reghist.reghist_id)
AND (adj.regdetail_type = 'A'::bpchar)
)
)
)
WHERE site.warehous_active
GROUP BY site.warehous_code
, terminal.terminal_number
, reghist.reghist_id
, reghist.reghist_open_time
, opn.regdetail_startbal
, opn.regdetail_endbal
, rtlsiteterm.rtlsiteterm_terminal_id
ORDER BY site.warehous_code
, terminal.terminal_number;
Retail Site
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | text | ||
| tax_zone | text | ||
| quote_days | integer | ||
| asset | text | ||
| adjustment | text | ||
| check_clearing | text |
SELECT whsinfo.warehous_code AS site
, taxzone.taxzone_code AS tax_zone
, rtlsite.rtlsite_quotedays AS quote_days
, formatglaccount
(rtlsite.rtlsite_asset_accnt_id) AS asset
, formatglaccount
(rtlsite.rtlsite_adjust_accnt_id) AS adjustment
, formatglaccount
(rtlsite.rtlsite_chkclr_accnt_id) AS check_clearing
FROM (
(xtpos.rtlsite
JOIN whsinfo
ON (
(rtlsite.rtlsite_warehous_id = whsinfo.warehous_id)
)
)
LEFT JOIN taxzone
ON (
(rtlsite.rtlsite_taxzone_id = taxzone.taxzone_id)
)
)
ORDER BY whsinfo.warehous_code;
Retail Site Bank Account
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | text | ||
| bank_account | text |
SELECT whsinfo.warehous_code AS site
, bankaccnt.bankaccnt_name AS bank_account
FROM xtpos.rtlsitebnkacct
, xtpos.rtlsite
, bankaccnt
, whsinfo
WHERE (
(
(rtlsite.rtlsite_id = rtlsitebnkacct.rtlsitebnkacct_rtlsite_id)
AND (rtlsitebnkacct.rtlsitebnkacct_bankaccnt_id = bankaccnt.bankaccnt_id)
)
AND (rtlsite.rtlsite_warehous_id = whsinfo.warehous_id)
);
Retail Site Terminal
| F-Key | Name | Type | Description |
|---|---|---|---|
| site | text | ||
| terminal | text |
SELECT whsinfo.warehous_code AS site
, terminal.terminal_number AS terminal
FROM (
(
(xtpos.rtlsite
JOIN xtpos.rtlsiteterm
ON (
(rtlsite.rtlsite_id = rtlsiteterm.rtlsiteterm_rtlsite_id)
)
)
JOIN xtpos.terminal
ON (
(rtlsiteterm.rtlsiteterm_terminal_id = terminal.terminal_id)
)
)
JOIN whsinfo
ON (
(rtlsite.rtlsite_warehous_id = whsinfo.warehous_id)
)
);
Sale
| F-Key | Name | Type | Description |
|---|---|---|---|
| sale_number | text | ||
| type | text | ||
| closed | boolean | ||
| customer_number | text | ||
| contact_number | text | ||
| honorific | text | ||
| first | text | ||
| middle | text | ||
| last | text | ||
| suffix | text | ||
| job_title | text | ||
| voice | text | ||
| alternate | text | ||
| fax | text | ||
| text | |||
| web | text | ||
| contact_change | text | ||
| address_number | text | ||
| address1 | text | ||
| address2 | text | ||
| address3 | text | ||
| city | text | ||
| state | text | ||
| postalcode | text | ||
| country | text | ||
| address_change | text | ||
| date | timestamp with time zone | ||
| sales_rep | text | ||
| notes | text | ||
| site | text | ||
| terminal | text | ||
| tax_zone | text | ||
| subtotal | numeric | ||
| tax | numeric | ||
| total | numeric |
SELECT salehead.salehead_number AS sale_number
, CASE WHEN
(salehead.salehead_type = 'S'::bpchar) THEN 'Sale'::text WHEN
(salehead.salehead_type = 'Q'::bpchar) THEN 'Quote'::text WHEN
(salehead.salehead_type = 'R'::bpchar) THEN 'Return'::text ELSE 'Error'::text END AS type
, CASE WHEN
(salehead.salehead_closed
OR (salehead.salehead_type = ANY
(ARRAY['S'::bpchar
,'R'::bpchar]
)
)
) THEN salehead.salehead_closed ELSE xtpos.checkstatus
(salehead.salehead_id) END AS closed
, custinfo.cust_number AS customer_number
, c.cntct_number AS contact_number
, c.cntct_honorific AS honorific
, c.cntct_first_name AS first
, c.cntct_middle AS middle
, c.cntct_last_name AS last
, c.cntct_suffix AS suffix
, c.cntct_title AS job_title
, c.cntct_phone AS voice
, c.cntct_phone2 AS alternate
, c.cntct_fax AS fax
, c.cntct_email AS email
, c.cntct_webaddr AS web
,''::text AS contact_change
, a.addr_number AS address_number
, a.addr_line1 AS address1
, a.addr_line2 AS address2
, a.addr_line3 AS address3
, a.addr_city AS city
, a.addr_state AS state
, a.addr_postalcode AS postalcode
, a.addr_country AS country
,''::text AS address_change
, salehead.salehead_time AS date
, salesrep.salesrep_number AS sales_rep
, salehead.salehead_notes AS notes
, site.warehous_code AS site
, terminal.terminal_number AS terminal
, taxzone.taxzone_code AS tax_zone
, COALESCE
(sum
(round
(
(abs
(saleitem.saleitem_qty) * saleitem.saleitem_unitprice
)
, 2
)
)
, (0)::numeric
) AS subtotal
, xtpos.saletax
(salehead.salehead_id) AS tax
, COALESCE
(
(sum
(round
(
(abs
(saleitem.saleitem_qty) * saleitem.saleitem_unitprice
)
, 2
)
) + abs
(xtpos.saletax
(salehead.salehead_id)
)
)
, (0)::numeric
) AS total
FROM (
(
(
(
(
(
(
(xtpos.salehead
JOIN site
() site
(warehous_id
, warehous_code
, warehous_descrip
, warehous_fob
, warehous_active
, warehous_counttag_prefix
, warehous_counttag_number
, warehous_bol_prefix
, warehous_bol_number
, warehous_shipping
, warehous_useslips
, warehous_usezones
, warehous_aislesize
, warehous_aislealpha
, warehous_racksize
, warehous_rackalpha
, warehous_binsize
, warehous_binalpha
, warehous_locationsize
, warehous_locationalpha
, warehous_enforcearbl
, warehous_default_accnt_id
, warehous_shipping_commission
, warehous_cntct_id
, warehous_addr_id
, warehous_transit
, warehous_shipform_id
, warehous_shipvia_id
, warehous_shipcomments
, warehous_costcat_id
, warehous_sitetype_id
, warehous_taxzone_id
, warehous_sequence
)
ON (
(salehead.salehead_warehous_id = site.warehous_id)
)
)
JOIN xtpos.terminal
ON (
(salehead.salehead_terminal_id = terminal.terminal_id)
)
)
LEFT JOIN custinfo
ON (
(salehead.salehead_cust_id = custinfo.cust_id)
)
)
LEFT JOIN cntct c
ON (
(custinfo.cust_cntct_id = c.cntct_id)
)
)
LEFT JOIN addr a
ON (
(c.cntct_addr_id = a.addr_id)
)
)
LEFT JOIN salesrep
ON (
(salehead.salehead_salesrep_id = salesrep.salesrep_id)
)
)
LEFT JOIN xtpos.saleitem
ON (
(salehead.salehead_id = saleitem.saleitem_salehead_id)
)
)
LEFT JOIN taxzone
ON (
(salehead.salehead_taxzone_id = taxzone.taxzone_id)
)
)
GROUP BY salehead.salehead_number
, salehead.salehead_id
, salehead.salehead_type
, salehead.salehead_closed
, custinfo.cust_number
, c.cntct_number
, c.cntct_honorific
, c.cntct_first_name
, c.cntct_middle
, c.cntct_last_name
, c.cntct_suffix
, c.cntct_title
, c.cntct_phone
, c.cntct_phone2
, c.cntct_fax
, c.cntct_email
, c.cntct_webaddr
, a.addr_number
, a.addr_line1
, a.addr_line2
, a.addr_line3
, a.addr_city
, a.addr_state
, a.addr_postalcode
, a.addr_country
, salehead.salehead_time
, site.warehous_code
, salesrep.salesrep_number
, terminal.terminal_number
, salehead.salehead_notes
, taxzone.taxzone_code
ORDER BY salehead.salehead_number;
Sale Item
| F-Key | Name | Type | Description |
|---|---|---|---|
| sale_number | text | ||
| line_number | integer | ||
| item_number | text | ||
| upc | text | ||
| description | text | ||
| qty | numeric | ||
| price | numeric | ||
| extension | numeric | ||
| tax | numeric |
SELECT salehead.salehead_number AS sale_number
, saleitem.saleitem_linenumber AS line_number
, item.item_number
, item.item_upccode AS upc
, item.item_descrip1 AS description
, abs
(saleitem.saleitem_qty) AS qty
, round
(saleitem.saleitem_unitprice
, 2
) AS price
, round
(
(abs
(saleitem.saleitem_qty) * saleitem.saleitem_unitprice
)
, 2
) AS extension
, abs
(round
(COALESCE
(sum
(saleitemtax.taxhist_tax)
, (0)::numeric
)
, 2
)
) AS tax
FROM (
(
(
(xtpos.saleitem
JOIN xtpos.salehead
ON (
(salehead.salehead_id = saleitem.saleitem_salehead_id)
)
)
JOIN itemsite
ON (
(itemsite.itemsite_id = saleitem.saleitem_itemsite_id)
)
)
JOIN item
ON (
(item.item_id = itemsite.itemsite_item_id)
)
)
LEFT JOIN xtpos.saleitemtax
ON (
(saleitem.saleitem_id = saleitemtax.taxhist_parent_id)
)
)
GROUP BY salehead.salehead_number
, saleitem.saleitem_linenumber
, item.item_number
, item.item_upccode
, item.item_descrip1
, saleitem.saleitem_qty
, saleitem.saleitem_unitprice
ORDER BY salehead.salehead_number
, saleitem.saleitem_linenumber;
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmd_id | integer | PRIMARY KEY DEFAULT nextval('cmd_cmd_id_seq'::regclass) | |
| cmd_module | text | NOT NULL | |
| cmd_title | text | NOT NULL | |
| cmd_descrip | text | ||
| cmd_privname | text | ||
| cmd_executable | text | NOT NULL | |
| cmd_name | text |
Table xtpos.pkgcmd Inherits cmd,
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| cmdarg_id | integer | PRIMARY KEY DEFAULT nextval('cmdarg_cmdarg_id_seq'::regclass) | |
| xtpos.pkgcmd.cmd_id | cmdarg_cmd_id | integer | NOT NULL |
| cmdarg_order | integer | NOT NULL | |
| cmdarg_arg | text | NOT NULL |
Table xtpos.pkgcmdarg Inherits cmdarg,
| F-Key | Name | Type | Description |
|---|---|---|---|
| image_id | integer | PRIMARY KEY DEFAULT nextval('image_image_id_seq'::regclass) | |
| image_name | text | ||
| image_descrip | text | ||
| image_data | text |
Table xtpos.pkgimage Inherits image,
| F-Key | Name | Type | Description |
|---|---|---|---|
| metasql_id | integer | PRIMARY KEY DEFAULT nextval('metasql_metasql_id_seq'::regclass) | |
| metasql_group | text | ||
| metasql_name | text | ||
| metasql_notes | text | ||
| metasql_query | text | ||
| metasql_lastuser | text | ||
| metasql_lastupdate | date | ||
| metasql_grade | integer | NOT NULL |
Table xtpos.pkgmetasql Inherits metasql,
| F-Key | Name | Type | Description |
|---|---|---|---|
| priv_id | integer | PRIMARY KEY DEFAULT nextval('priv_priv_id_seq'::regclass) | |
| priv_module | text | ||
| priv_name | text | ||
| priv_descrip | text |
Table xtpos.pkgpriv Inherits priv,
| F-Key | Name | Type | Description |
|---|---|---|---|
| report_id | integer | PRIMARY KEY DEFAULT nextval('report_report_id_seq'::regclass) | |
| report_name | text | ||
| report_sys | boolean | ||
| report_source | text | ||
| report_descrip | text | ||
| report_grade | integer | NOT NULL | |
| report_loaddate | timestamp without time zone |
Table xtpos.pkgreport Inherits report,
| F-Key | Name | Type | Description |
|---|---|---|---|
| script_id | integer | PRIMARY KEY DEFAULT nextval('script_script_id_seq'::regclass) | |
| script_name | text | NOT NULL | |
| script_order | integer | NOT NULL | |
| script_enabled | boolean | NOT NULL DEFAULT false | |
| script_source | text | NOT NULL | |
| script_notes | text |
Table xtpos.pkgscript Inherits script,
| F-Key | Name | Type | Description |
|---|---|---|---|
| uiform_id | integer | PRIMARY KEY DEFAULT nextval('uiform_uiform_id_seq'::regclass) | |
| uiform_name | text | NOT NULL | |
| uiform_order | integer | NOT NULL | |
| uiform_enabled | boolean | NOT NULL DEFAULT false | |
| uiform_source | text | NOT NULL | |
| uiform_notes | text |
Table xtpos.pkguiform Inherits uiform,
Cash register detail
| F-Key | Name | Type | Description |
|---|---|---|---|
| regdetail_id | serial |
PRIMARY KEY
Cash register detail internal id and primary key |
|
| xtpos.reghist.reghist_id | regdetail_reghist_id | integer |
NOT NULL
Cash register detail cash register history id |
| regdetail_type | character(1) |
NOT NULL
Indicates whether this transaction opened, closed, or adjusted the drawer value of a cash register |
|
| regdetail_startbal | numeric |
NOT NULL
Cash register detail starting balance |
|
| regdetail_cashslsamt | numeric |
NOT NULL
Cash register detail cash sales amount processed between current transaction and previous detail transaction |
|
| public.bankaccnt.bankaccnt_id | regdetail_bankaccnt_id | integer |
Cash register detail transfer bank account id |
| regdetail_transferamt | numeric |
NOT NULL
The amount (in base currency) transferred into or out of this register |
|
| regdetail_adjustamt | numeric |
NOT NULL
The amount (in base currency) by which the drawer value of this register was adjusted |
|
| regdetail_endbal | numeric |
NOT NULL
Cash register detail ending balance |
|
| regdetail_depchks | boolean |
NOT NULL
DEFAULT false
Flag indicating whether checks were deposited as part of this transaction |
|
| regdetail_notes | text |
Cash register detail notes |
|
| regdetail_time | timestamp with time zone |
DEFAULT now()
Cash register detail time |
|
| regdetail_username | text |
DEFAULT "current_user"()
The name of the user who performed this transaction |
|
| regdetail_journalnumber | integer |
The journal number used to record changes to the G/L for this transaction |
| Name | Constraint |
|---|---|
| regdetail_regdetail_type_check | CHECK ((regdetail_type = ANY (ARRAY['O'::bpchar, 'A'::bpchar, 'C'::bpchar]))) |
Tables referencing this one via Foreign Key Constraints:
Cash Register History
| F-Key | Name | Type | Description |
|---|---|---|---|
| reghist_id | serial |
PRIMARY KEY
Internal id and primary key |
|
| public.whsinfo.warehous_id | reghist_warehous_id | integer |
NOT NULL
Internal id of the site for this cash register |
| xtpos.terminal.terminal_id | reghist_terminal_id | integer |
NOT NULL
Internal id of the cash register terminal |
| reghist_taxauth_id | integer |
Deprecated - DO NOT USE |
|
| public.accnt.accnt_id | reghist_asset_accnt_id | integer |
NOT NULL
Internal id of the G/L asset account assigned to this cash register |
| public.accnt.accnt_id | reghist_adjust_accnt_id | integer |
NOT NULL
Internal id of the G/L adjustment account assigned to this cash register |
| public.accnt.accnt_id | reghist_chkclr_accnt_id | integer |
NOT NULL
Internal id of the G/L clearing account assigned to this cash register |
| reghist_open | boolean |
NOT NULL
DEFAULT true
Flag indicating whether this cash register was open at the time of this transaction |
|
| reghist_open_time | timestamp with time zone |
NOT NULL
DEFAULT now()
Time this cash register was last opened when this transaction occurred |
|
| reghist_close_time | timestamp with time zone |
Time this cash register was last closed when this transaction occurred |
Tables referencing this one via Foreign Key Constraints:
Information Retail Sites need to carry in addition to the standard Site (whsinfo) data
| F-Key | Name | Type | Description |
|---|---|---|---|
| rtlsite_id | serial |
PRIMARY KEY
Internal id and primary key |
|
| public.whsinfo.warehous_id | rtlsite_warehous_id | integer |
UNIQUE
NOT NULL
Internal id of the Site to which this additional data apply |
| rtlsite_quotedays | integer |
NOT NULL
DEFAULT 1
Number of days after which a quote created at this Retail Site expires |
|
| public.accnt.accnt_id | rtlsite_asset_accnt_id | integer |
NOT NULL
Internal id of the G/L asset account assigned to this Retail Site |
| public.accnt.accnt_id | rtlsite_adjust_accnt_id | integer |
NOT NULL
Internal id of the G/L adjustment account assigned to this Retail Site |
| public.accnt.accnt_id | rtlsite_chkclr_accnt_id | integer |
NOT NULL
Internal id of the G/L check clearning account assigned to this Retail Site |
| public.taxzone.taxzone_id | rtlsite_taxzone_id | integer |
Internal id of the tax zone applied to this Retail Site |
Tables referencing this one via Foreign Key Constraints:
List of which Bank Accounts may be used for cash register maintenance transactions by the various Retail Sites
| F-Key | Name | Type | Description |
|---|---|---|---|
| rtlsitebnkacct_id | serial |
PRIMARY KEY
Internal id and primary key |
|
| xtpos.rtlsite.rtlsite_id | rtlsitebnkacct_rtlsite_id | integer |
UNIQUE#1
NOT NULL
Internal id of the Retail Site |
| public.bankaccnt.bankaccnt_id | rtlsitebnkacct_bankaccnt_id | integer |
UNIQUE#1
NOT NULL
Internal id of the Bank Account |
Association between a particular Cash Register Terminal and a particular Retail Site
| F-Key | Name | Type | Description |
|---|---|---|---|
| rtlsiteterm_id | serial |
PRIMARY KEY
Internal id and primary key |
|
| xtpos.rtlsite.rtlsite_id | rtlsiteterm_rtlsite_id | integer |
NOT NULL
Internal id of the Retail Site |
| xtpos.terminal.terminal_id | rtlsiteterm_terminal_id | integer |
UNIQUE
NOT NULL
Internal id of the Cash Register Terminal |
Parent record of a single sale, which might contain one or more saleitems
| F-Key | Name | Type | Description |
|---|---|---|---|
| salehead_id | serial |
PRIMARY KEY
Internal id and primary key |
|
| salehead_number | text |
UNIQUE
NOT NULL
Human-readable sale number |
|
| salehead_type | character(1) |
NOT NULL
Indicator of whether this sale record is an actual sale, a quote, or |
|
| public.whsinfo.warehous_id | salehead_warehous_id | integer |
NOT NULL
Internal id of the Site at which this sale was made |
| public.custinfo.cust_id | salehead_cust_id | integer |
NOT NULL
Sale customer id |
| salehead_time | timestamp with time zone |
NOT NULL
DEFAULT now()
Time this sale was closed |
|
| xtpos.terminal.terminal_id | salehead_terminal_id | integer |
NOT NULL
Internal id of the cash register terminal on which this sale was made |
| public.salesrep.salesrep_id | salehead_salesrep_id | integer |
Internal id of the sales rep who created this sale record |
| salehead_notes | text |
Sale notes |
|
| xtpos.reghist.reghist_id | salehead_reghist_id | integer |
Register history record |
| salehead_closed | boolean |
DEFAULT false
Flag indicating that this sale has been closed |
|
| salehead_checknumber | text |
Number of the check used to pay for this sale, if applicable |
|
| xtpos.regdetail.regdetail_id | salehead_regdetail_id | integer |
Internal id of the register detail record in which this check was marked as deposited, if any |
| public.ccpay.ccpay_id | salehead_ccpay_id | integer |
Internal id of the credit card payment record for this sale, if applicable |
| salehead_cashamt | numeric |
Amount of this sale paid in cash |
|
| salehead_checkamt | numeric |
Amount of this sale paid by check |
|
| public.taxzone.taxzone_id | salehead_taxzone_id | integer |
Internal id for the tax zone applied |
| Name | Constraint |
|---|---|
| salehead_salehead_type_check | CHECK ((salehead_type = ANY (ARRAY['S'::bpchar, 'Q'::bpchar, 'R'::bpchar]))) |
Tables referencing this one via Foreign Key Constraints:
Line item for a cash register sale
| F-Key | Name | Type | Description |
|---|---|---|---|
| saleitem_id | serial |
PRIMARY KEY
Internal id and primary key |
|
| xtpos.salehead.salehead_id | saleitem_salehead_id | integer |
UNIQUE#1
NOT NULL
Internal id of the parent sale record |
| saleitem_linenumber | integer |
UNIQUE#1
NOT NULL
Sale item line number |
|
| public.itemsite.itemsite_id | saleitem_itemsite_id | integer |
NOT NULL
Internal id of the (item, site) pair - which item was sold and which site the inventory came from |
| saleitem_qty | numeric |
NOT NULL
Sale item quantity |
|
| saleitem_unitprice | numeric |
NOT NULL
Sale item unit price |
|
| public.taxtype.taxtype_id | saleitem_taxtype_id | integer |
The type of tax that was charged for this line item (food tax vs. service tax vs. ...) |
| public.tax.tax_id | saleitem_tax_id | integer |
Deprecated - DO NOT USE |
| saleitem_tax_pcta | numeric |
Deprecated - DO NOT USE |
|
| saleitem_tax_pctb | numeric |
Deprecated - DO NOT USE |
|
| saleitem_tax_pctc | numeric |
Deprecated - DO NOT USE |
|
| saleitem_tax_ratea | numeric |
Deprecated - DO NOT USE |
|
| saleitem_tax_rateb | numeric |
Deprecated - DO NOT USE |
|
| saleitem_tax_ratec | numeric |
Deprecated - DO NOT USE |
|
| public.invhist.invhist_id | saleitem_invhist_id | integer |
Internal id of the inventory history record recording the sale of this line item |
Tables referencing this one via Foreign Key Constraints:
| F-Key | Name | Type | Description |
|---|---|---|---|
| taxhist_id | integer | PRIMARY KEY DEFAULT nextval('taxhist_taxhist_id_seq'::regclass) | |
| xtpos.saleitem.saleitem_id | taxhist_parent_id | integer | NOT NULL |
| public.taxtype.taxtype_id | taxhist_taxtype_id | integer | |
| public.tax.tax_id | taxhist_tax_id | integer | NOT NULL |
| taxhist_basis | numeric(16,2) | NOT NULL | |
| public.tax.tax_id | taxhist_basis_tax_id | integer | |
| taxhist_sequence | integer | ||
| taxhist_percent | numeric(10,6) | NOT NULL | |
| taxhist_amount | numeric(16,2) | NOT NULL | |
| taxhist_tax | numeric(16,6) | NOT NULL | |
| taxhist_docdate | date | NOT NULL | |
| taxhist_distdate | date | ||
| taxhist_curr_id | integer | ||
| taxhist_curr_rate | numeric | ||
| taxhist_journalnumber | integer |
Table xtpos.saleitemtax Inherits taxhist,
This table holds a list of cash register terminals defined for the xtpos package in xTuple ERP
| F-Key | Name | Type | Description |
|---|---|---|---|
| terminal_id | serial |
PRIMARY KEY
Terminal internal id and primary key |
|
| terminal_number | text |
UNIQUE
NOT NULL
A human-readable short name for this cash register terminal, which must be unique for this database. If one database is shared by multiple stores, terminal numbers could include a prefix or suffix that distinguishes between those different stores. |
Tables referencing this one via Foreign Key Constraints:
DECLARE
pTerminalId ALIAS FOR $1;
pBankAccntId ALIAS FOR $2;
_transferAmt NUMERIC := COALESCE($3,0);
pTransferDir ALIAS FOR $4;
pDepChecks ALIAS FOR $5;
_adjustAmt NUMERIC := COALESCE($6,0);
pAdjustDir ALIAS FOR $7;
pNotes ALIAS FOR $8;
_baglaccntid INTEGER;
_journal INTEGER;
_prevbal NUMERIC;
_rec RECORD;
_regdetailid INTEGER;
_reghistid INTEGER;
_sequence INTEGER;
_test INTEGER := 0;
BEGIN
-- If no amounts, ignore
IF (_transferAmt = 0 AND _adjustAmt = 0) THEN
RAISE NOTICE 'No amount to process';
RETURN 0;
-- Validate
ELSIF (_transferAmt < 0 OR _adjustAmt < 0) THEN
RAISE EXCEPTION 'Negative amounts may not be entered';
ELSIF (pTransferDir NOT IN ('I','O') OR pAdjustDir NOT IN ('I','O')) THEN
RAISE EXCEPTION 'Invalid amount direction. Valid directions are "I" (In) and "O" (Out)';
END IF;
-- Fetch history data
SELECT reghist_id, reghist_asset_accnt_id, reghist_adjust_accnt_id,
regdetail_endbal, terminal_number INTO _rec
FROM xtpos.reghist
JOIN xtpos.regdetail ON (reghist_id=regdetail_reghist_id)
JOIN xtpos.terminal ON (reghist_terminal_id=terminal_id)
WHERE ((terminal_id=pTerminalId)
AND (reghist_open))
ORDER BY regdetail_time DESC
LIMIT 1;
IF (FOUND) THEN
_reghistid := _rec.reghist_id;
_prevbal := _rec.regdetail_endbal;
ELSE
-- Register closed, need to make a history record to record this against
SELECT rtlsite_asset_accnt_id AS reghist_asset_accnt_id,
rtlsite_adjust_accnt_id AS reghist_adjust_accnt_id,
rtlsite_chkclr_accnt_id AS reghist_chkclr_accnt_id,
warehous_id, terminal_number INTO _rec
FROM xtpos.rtlsiteterm
JOIN xtpos.rtlsite ON (rtlsiteterm_rtlsite_id=rtlsite_id)
JOIN xtpos.terminal ON (rtlsiteterm_terminal_id=terminal_id)
JOIN whsinfo ON (rtlsite_warehous_id=warehous_id)
WHERE (rtlsiteterm_terminal_id=pTerminalId);
IF (FOUND) THEN
_reghistid := nextval('reghist_reghist_id_seq');
INSERT INTO xtpos.reghist (
reghist_id,
reghist_warehous_id,
reghist_terminal_id,
reghist_asset_accnt_id,
reghist_adjust_accnt_id,
reghist_chkclr_accnt_id,
reghist_open,
reghist_open_time,
reghist_close_time )
VALUES (
_reghistid,
_rec.warehous_id,
pTerminalId,
_rec.reghist_asset_accnt_id,
_rec.reghist_adjust_accnt_id,
_rec.reghist_chkclr_accnt_id,
false,
now(),
now() );
-- Fetch previous balance
SELECT regdetail_endbal INTO _prevbal
FROM xtpos.reghist
JOIN xtpos.regdetail ON (reghist_id=regdetail_reghist_id)
WHERE (reghist_terminal_id=pTerminalId)
ORDER BY regdetail_time DESC
LIMIT 1;
ELSE
RAISE EXCEPTION 'Retail Site not found';
END IF;
END IF;
-- Fetch Bank Account G/L Account Id
IF (pBankAccntId IS NOT NULL) THEN
SELECT bankaccnt_accnt_id INTO _baglaccntid
FROM xtpos.rtlsiteterm
JOIN xtpos.rtlsite ON (rtlsite_id=rtlsiteterm_rtlsite_id)
JOIN xtpos.rtlsitebnkacct ON (rtlsite_id=rtlsitebnkacct_rtlsite_id)
JOIN bankaccnt ON (rtlsitebnkacct_bankaccnt_id=bankaccnt_id)
WHERE ((bankaccnt_id=pBankAccntId)
AND (rtlsiteterm_terminal_id=pTerminalId));
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Bank Account not found for this retail site';
END IF;
ELSIF (pBankAcctId IS NULL AND COALESCE(pTransferAmt,0) > 0) THEN
RAISE EXCEPTION 'Bank account must be provided to process transfer';
END IF;
IF (pAdjustDir = 'O') THEN
_adjustAmt := _adjustAmt * -1;
END IF;
IF (pTransferDir = 'O') THEN
_transferAmt := _transferAmt * -1;
END IF;
_journal := fetchJournalNumber('S/O');
_sequence := fetchGLSequence();
-- Create deatil record for register history
_regdetailid := nextval('regdetail_regdetail_id_seq');
INSERT INTO xtpos.regdetail (
regdetail_id,
regdetail_reghist_id,
regdetail_type,
regdetail_startbal,
regdetail_cashslsamt,
regdetail_bankaccnt_id,
regdetail_transferamt,
regdetail_adjustamt,
regdetail_endbal,
regdetail_depchks,
regdetail_username,
regdetail_notes,
regdetail_journalnumber )
VALUES (
_regdetailid,
_reghistid,
'A',
_prevbal,
0,
pBankAccntId,
_transferAmt,
_adjustAmt,
_prevbal + _transferAmt + _adjustAmt,
false,
current_user,
pNotes,
_journal );
-- Record G/L transactions where applicable
IF (pDepChecks) THEN
PERFORM xtpos.depositChecks(_regdetailid, _journal);
END IF;
IF (_transferAmt != 0 AND _test >= 0) THEN
SELECT insertIntoGLSeries( _sequence, 'S/O', 'MR', _rec.terminal_number, _baglaccntid,
_transferAmt, current_date, 'Cash register bank transfer') INTO _test;
END IF;
IF (_adjustAmt != 0 AND _test >= 0) THEN
SELECT insertIntoGLSeries( _sequence, 'S/O', 'MR', _rec.terminal_number, _rec.reghist_adjust_accnt_id,
_adjustAmt, current_date, 'Cash register adjustment') INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT insertIntoGLSeries( _sequence, 'S/O', 'MR', _rec.terminal_number, _rec.reghist_asset_accnt_id,
(_transferAmt + _adjustAmt) * -1 , current_date, 'Cash register adjustment transaction') INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT postGLSeries(_sequence, _journal, false) INTO _test;
END IF;
IF (_test < 0) THEN
RAISE EXCEPTION 'An error was encountered posting the g/l transaction. Error:%',_test::text;
END IF;
RETURN _regdetailid;
END;
DECLARE
pTerminalId ALIAS FOR $1;
pBankAccntId ALIAS FOR $2;
_transferAmt NUMERIC := COALESCE($3,0);
pTransferDir ALIAS FOR $4;
_adjustAmt NUMERIC := COALESCE($5,0);
pAdjustDir ALIAS FOR $6;
pNotes ALIAS FOR $7;
_baglaccntid INTEGER;
_chkamt NUMERIC;
_cshamt NUMERIC;
_ccBaglaccntid INTEGER;
_ccOrderDesc TEXT;
_journal INTEGER;
_noteSales TEXT;
_noteClose TEXT;
_rec RECORD;
_sale RECORD;
_regdetailid INTEGER;
_seqRev INTEGER;
_seqCls INTEGER;
_taxBaseValue NUMERIC;
_test INTEGER := 0;
_cohistid INTEGER;
BEGIN
-- Validate
IF (_transferAmt < 0 OR _adjustAmt < 0) THEN
RAISE EXCEPTION 'Negative amounts may not be entered';
ELSIF (pTransferDir NOT IN ('I','O') OR pAdjustDir NOT IN ('I','O')) THEN
RAISE EXCEPTION 'Invalid amount direction. Valid directions are "I" (In) and "O" (Out)';
-- Fetch set up data
ELSE
SELECT reghist_id, reghist_asset_accnt_id, reghist_adjust_accnt_id,
reghist_chkclr_accnt_id, regdetail_endbal, terminal_number INTO _rec
FROM xtpos.reghist
JOIN xtpos.regdetail ON (reghist_id=regdetail_reghist_id)
JOIN xtpos.terminal ON (reghist_terminal_id=terminal_id)
WHERE ((reghist_terminal_id=pTerminalId)
AND (reghist_open))
ORDER BY regdetail_time DESC
LIMIT 1;
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Terminal register is not open';
END IF;
END IF;
-- Fetch Bank Account G/L Account Id
IF (pBankAccntId IS NOT NULL) THEN
SELECT bankaccnt_accnt_id INTO _baglaccntid
FROM xtpos.rtlsiteterm
JOIN xtpos.rtlsite ON (rtlsite_id=rtlsiteterm_rtlsite_id)
JOIN xtpos.rtlsitebnkacct ON (rtlsite_id=rtlsitebnkacct_rtlsite_id)
JOIN bankaccnt ON (rtlsitebnkacct_bankaccnt_id=bankaccnt_id)
WHERE ((bankaccnt_id=pBankAccntId)
AND (rtlsiteterm_terminal_id=pTerminalId));
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Bank Account not found for this retail site';
END IF;
ELSIF (pBankAccntId IS NULL AND _transferamt > 0) THEN
RAISE EXCEPTION 'Bank account must be provided to process transfer';
END IF;
-- Determine sense
IF (pAdjustDir = 'O') THEN
_adjustAmt := _adjustAmt * -1;
END IF;
IF (pTransferDir = 'O') THEN
_transferAmt := _transferAmt * -1;
END IF;
-- Get Credit card gl account. When 7606 implemented, we'll
-- Have to get an account for each credit card type
SELECT bankaccnt_accnt_id INTO _ccBaglaccntid
FROM bankaccnt
WHERE (bankaccnt_id=fetchmetricvalue('CCDefaultBank')::INTEGER);
-- Set some variables for G/L processing
_journal := fetchJournalNumber('C/R');
_seqRev := fetchGLSequence();
_seqCls := fetchGLSequence();
_noteSales := 'Sales posting for terminal ' || _rec.terminal_number;
_noteClose := 'Close terminal ' || _rec.terminal_number;
-- Post Sales
FOR _sale IN
SELECT
salehead_cust_id, salehead_time,salehead_number, salehead_cashamt,
salehead_checknumber, salehead_salesrep_id,
saleitem_id, saleitem_unitprice, saleitem_qty, saleitem_taxtype_id,
saleitem_itemsite_id, round(saleitem_unitprice * saleitem_qty,2) AS sale_amount,
findSalesAccnt(saleitem_itemsite_id, 'IS', salehead_cust_id) AS sales_accnt_id,
COALESCE(invhist_unitcost,0) AS unitcost,
cust_name, addr_line1, addr_line2, addr_line3,
addr_city, addr_state, addr_postalcode,
COALESCE(salesrep_commission,0) AS commission
FROM xtpos.reghist
JOIN xtpos.salehead ON (reghist_id=salehead_reghist_id)
JOIN xtpos.saleitem ON (salehead_id=saleitem_salehead_id)
LEFT OUTER JOIN invhist ON (saleitem_invhist_id=invhist_id)
LEFT OUTER JOIN custinfo ON (salehead_cust_id=cust_id)
LEFT OUTER JOIN cntct ON (cust_cntct_id=cntct_id)
LEFT OUTER JOIN addr ON (cntct_addr_id=addr_id)
LEFT OUTER JOIN salesrep ON (salehead_salesrep_id=salesrep_id)
WHERE (salehead_reghist_id=_rec.reghist_id)
LOOP
IF (_test >= 0) THEN
-- Credit revenue
IF (_sale.sale_amount <> 0) THEN
SELECT insertIntoGLSeries( _seqRev, 'S/O', 'RS', _rec.terminal_number,
salesaccnt_sales_accnt_id, _sale.sale_amount,
current_date, _noteSales) INTO _test
FROM salesaccnt
WHERE (salesaccnt_id=_sale.sales_accnt_id);
END IF;
-- Credit tax accounts
PERFORM addTaxToGLSeries(_seqRev,
'S/O', 'RS', _rec.terminal_number,
basecurrid(),
current_date, current_date,
'saleitemtax', _sale.saleitem_id, _noteSales);
UPDATE xtpos.saleitemtax
SET taxhist_journalnumber = _journal
WHERE (taxhist_parent_id=_sale.saleitem_id);
-- Record sales history
SELECT nextval('cohist_cohist_id_seq') INTO _cohistid;
INSERT INTO cohist
( cohist_id,cohist_cust_id, cohist_itemsite_id,
cohist_shipdate, cohist_shipvia, cohist_invcdate,
cohist_ordernumber, cohist_orderdate, cohist_doctype,
cohist_qtyshipped, cohist_unitprice, cohist_unitcost,
cohist_salesrep_id, cohist_commission, cohist_commissionpaid,
cohist_billtoname, cohist_billtoaddress1,
cohist_billtoaddress2, cohist_billtoaddress3,
cohist_billtocity, cohist_billtostate, cohist_billtozip,
cohist_sequence, cohist_taxtype_id)
VALUES
( _cohistid,_sale.salehead_cust_id, _sale.saleitem_itemsite_id,
_sale.salehead_time::date, 'Retail Sale', _sale.salehead_time::date,
_sale.salehead_number, _sale.salehead_time, 'R',
_sale.saleitem_qty, _sale.saleitem_unitprice, _sale.unitcost,
_sale.salehead_salesrep_id, (_sale.commission * _sale.sale_amount), FALSE,
_sale.cust_name, _sale.addr_line1,
_sale.addr_line2, _sale.addr_line3,
_sale.addr_city, _sale.addr_state, _sale.addr_postalcode,
_seqRev, _sale.saleitem_taxtype_id);
INSERT INTO cohisttax
( taxhist_parent_id, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber )
SELECT _cohistid, taxhist_taxtype_id, taxhist_tax_id,
taxhist_basis, taxhist_basis_tax_id, taxhist_sequence,
taxhist_percent, taxhist_amount, taxhist_tax,
taxhist_docdate, taxhist_distdate, taxhist_curr_id, taxhist_curr_rate,
taxhist_journalnumber
FROM xtpos.saleitemtax
WHERE (taxhist_parent_id=_sale.saleitem_id);
END IF;
END LOOP;
-- Debit register for cash received
_cshamt := xtpos.reghistsales(_rec.reghist_id,'S');
IF (_test >= 0) THEN
SELECT insertIntoGLSeries( _seqRev, 'S/O', 'RS', _rec.terminal_number,
_rec.reghist_asset_accnt_id, _cshamt * -1,
current_date, _noteSales) INTO _test;
END IF;
-- Debit check clearing for checks
_chkamt := xtpos.reghistsales(_rec.reghist_id,'K');
IF (_test >= 0) THEN
SELECT insertIntoGLSeries( _seqRev, 'S/O', 'RS', _rec.terminal_number,
_rec.reghist_chkclr_accnt_id, _chkamt * -1,
current_date, _noteSales) INTO _test;
END IF;
-- Loop through credit card sales headers and debit CC Account for each trans
FOR _sale IN
SELECT
ccard_type, ccpay_order_number, ccpay_order_number_seq,
ccpay_amount * CASE WHEN(salehead_type='R') THEN 1 ELSE -1 END AS ccpay_amount,
CASE WHEN (salehead_type='R') THEN findARAccount(ccpay_cust_id)
ELSE findPrepaidAccount(ccpay_cust_id)
END AS accnt
FROM xtpos.salehead, ccpay, ccard
WHERE ((salehead_reghist_id=_rec.reghist_id)
AND (salehead_ccpay_id=ccpay_id)
AND (ccpay_ccard_id=ccard_id))
LOOP
_ccOrderDesc := (_sale.ccard_type || '-' || _sale.ccpay_order_number::TEXT ||
'-' || _sale.ccpay_order_number_seq::TEXT);
SELECT insertIntoGLSeries( _seqRev, 'S/O', 'RS', _ccOrderDesc,
_sale.accnt, _sale.ccpay_amount, current_date,
_noteSales) INTO _test;
END LOOP;
-- Create deatil record for register history
_regdetailid := nextval('regdetail_regdetail_id_seq');
INSERT INTO xtpos.regdetail (
regdetail_id,
regdetail_reghist_id,
regdetail_type,
regdetail_startbal,
regdetail_cashslsamt,
regdetail_bankaccnt_id,
regdetail_transferamt,
regdetail_adjustamt,
regdetail_endbal,
regdetail_depchks,
regdetail_username,
regdetail_notes,
regdetail_journalnumber )
VALUES (
_regdetailid,
_rec.reghist_id,
'C',
_rec.regdetail_endbal,
_cshamt,
pBankAccntId,
_transferAmt,
_adjustAmt,
_rec.regdetail_endbal + _cshamt + _transferAmt + _adjustAmt,
false,
current_user,
pNotes,
_journal );
-- Deposit checks
PERFORM xtpos.depositChecks(_regdetailid, _journal);
-- Post Transfers and adjustments
IF (_transferAmt != 0 AND _test >=0) THEN
SELECT insertIntoGLSeries( _seqCls, 'S/O', 'MR', _rec.terminal_number, _baglaccntid,
_transferAmt, current_date, _noteClose) INTO _test;
END IF;
IF (_adjustAmt != 0 AND _test >= 0) THEN
SELECT insertIntoGLSeries( _seqCls, 'S/O', 'MR', _rec.terminal_number, _rec.reghist_adjust_accnt_id,
_adjustAmt, current_date, _noteClose) INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT insertIntoGLSeries( _seqCls, 'S/O', 'MR', _rec.terminal_number, _rec.reghist_asset_accnt_id,
(_transferAmt + _adjustAmt) * -1 , current_date, _noteClose ) INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT postGLSeries(_seqRev, _journal, false) INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT postGLSeries(_seqCls, _journal, false) INTO _test;
END IF;
IF (_test < 0) THEN
RAISE EXCEPTION 'An error was encountered posting the g/l transaction. Error:%',_test::text;
END IF;
-- Purge pending sales for this register
DELETE FROM salehead
WHERE ((salehead_terminal_id=pTerminalId)
AND (salehead_type IN ('S','R'))
AND (NOT salehead_closed));
-- Close register session
UPDATE reghist SET
reghist_open=false,
reghist_close_time=now()
WHERE (reghist_id=_rec.reghist_id);
RETURN _regdetailid;
END;
DECLARE
pTerminalId ALIAS FOR $1;
pBankAccntId ALIAS FOR $2;
_transferAmt NUMERIC := COALESCE($3,0);
pTransferDir ALIAS FOR $4;
_adjustAmt NUMERIC := COALESCE($5,0);
pAdjustDir ALIAS FOR $6;
pNotes ALIAS FOR $7;
_baglaccntid INTEGER;
_def RECORD;
_journal INTEGER;
_noteOpen TEXT;
_prevbal NUMERIC;
_regdetailid INTEGER;
_reghistid INTEGER;
_sequence INTEGER;
_test INTEGER := 0;
BEGIN
-- Validate
IF (_transferAmt < 0 OR _adjustAmt < 0) THEN
RAISE EXCEPTION 'Negative amounts may not be entered';
ELSIF (pTransferDir NOT IN ('I','O') OR pAdjustDir NOT IN ('I','O')) THEN
RAISE EXCEPTION 'Invalid amount direction. Valid directions are "I" (In) and "O" (Out)';
-- Check to make sure register is not already open
ELSIF (SELECT (count(reghist_id) > 0)
FROM xtpos.reghist
WHERE ((reghist_terminal_id=pTerminalId)
AND (reghist_open))) THEN
RAISE EXCEPTION 'Terminal register is already open';
-- Fetch Bank Account G/L Account Id
ELSIF (pBankAccntId IS NOT NULL) THEN
SELECT bankaccnt_accnt_id INTO _baglaccntid
FROM xtpos.rtlsiteterm
JOIN xtpos.rtlsite ON (rtlsite_id=rtlsiteterm_rtlsite_id)
JOIN xtpos.rtlsitebnkacct ON (rtlsite_id=rtlsitebnkacct_rtlsite_id)
JOIN bankaccnt ON (rtlsitebnkacct_bankaccnt_id=bankaccnt_id)
WHERE ((bankaccnt_id=pBankAccntId)
AND (rtlsiteterm_terminal_id=pTerminalId));
IF (NOT FOUND) THEN
RAISE EXCEPTION 'Bank Account not found for this retail site';
END IF;
ELSIF (pBankAccntId IS NULL AND _transferamt > 0) THEN
RAISE EXCEPTION 'Bank account must be provided to process transfer';
END IF;
IF (pAdjustDir = 'O') THEN
_adjustAmt := _adjustAmt * -1;
END IF;
IF (pTransferDir = 'O') THEN
_transferAmt := _transferAmt * -1;
END IF;
-- Fetch retail site record and corresponding data
SELECT rtlsite_asset_accnt_id, rtlsite_adjust_accnt_id,
rtlsite_chkclr_accnt_id,
warehous_id,
terminal_number INTO _def
FROM xtpos.rtlsite
JOIN whsinfo ON (rtlsite_warehous_id=warehous_id)
JOIN xtpos.rtlsiteterm ON (rtlsite_id=rtlsiteterm_rtlsite_id)
JOIN xtpos.terminal ON (terminal_id=rtlsiteterm_terminal_id)
WHERE (terminal_id=pTerminalId);
IF (FOUND) THEN
_reghistid := nextval('reghist_reghist_id_seq');
INSERT INTO xtpos.reghist (
reghist_id,
reghist_warehous_id,
reghist_terminal_id,
reghist_asset_accnt_id,
reghist_adjust_accnt_id,
reghist_chkclr_accnt_id,
reghist_open,
reghist_open_time )
VALUES (
_reghistid,
_def.warehous_id,
pTerminalId,
_def.rtlsite_asset_accnt_id,
_def.rtlsite_adjust_accnt_id,
_def.rtlsite_chkclr_accnt_id,
true,
now() );
ELSE
RAISE EXCEPTION 'Retail Site Terminal not found';
END IF;
-- Fetch previous balance
SELECT regdetail_endbal INTO _prevbal
FROM xtpos.reghist
JOIN xtpos.regdetail ON (reghist_id=regdetail_reghist_id)
WHERE (reghist_terminal_id=pTerminalId)
ORDER BY regdetail_time DESC
LIMIT 1;
-- Record G/L transactions if applicable
IF (_transferAmt != 0 OR _adjustAmt != 0) THEN
_noteOpen := 'Open posting for terminal ' || _def.terminal_number;
_sequence := fetchGLSequence();
_journal := fetchJournalNumber('S/O');
IF (_transferAmt != 0 AND _test >=0) THEN
SELECT insertIntoGLSeries( _sequence, 'S/O', 'MR', _def.terminal_number, _baglaccntid,
_transferAmt, current_date, _noteOpen) INTO _test;
END IF;
IF (_adjustAmt != 0 AND _test >=0) THEN
SELECT insertIntoGLSeries( _sequence, 'S/O', 'MR', _def.terminal_number, _def.rtlsite_adjust_accnt_id,
_adjustAmt, current_date, _noteOpen) INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT insertIntoGLSeries( _sequence, 'S/O', 'MR', _def.terminal_number, _def.rtlsite_asset_accnt_id,
(_transferAmt + _adjustAmt) * -1 , current_date, _noteOpen) INTO _test;
END IF;
IF (_test >= 0) THEN
SELECT postGLSeries(_sequence, _journal, false) INTO _test;
END IF;
END IF;
IF (_test < 0) THEN
RAISE EXCEPTION 'An error was encountered posting the g/l transaction. Error:%',_test::text;
END IF;
-- Create deatil record for register history
_regdetailid := nextval('regdetail_regdetail_id_seq');
INSERT INTO xtpos.regdetail (
regdetail_id,
regdetail_reghist_id,
regdetail_type,
regdetail_startbal,
regdetail_cashslsamt,
regdetail_bankaccnt_id,
regdetail_transferamt,
regdetail_adjustamt,
regdetail_endbal,
regdetail_depchks,
regdetail_username,
regdetail_notes,
regdetail_journalnumber )
VALUES (
_regdetailid,
_reghistid,
'O',
COALESCE(_prevbal,0),
0,
pBankAccntId,
_transferAmt,
_adjustAmt,
COALESCE(_prevbal,0) + _transferAmt + _adjustAmt,
false,
current_user,
pNotes,
_journal );
RETURN _regdetailid;
END;
DECLARE
pSaleheadId ALIAS FOR $1;
_rec RECORD;
_expires DATE;
_closed BOOLEAN;
BEGIN
SELECT salehead_type, salehead_time, salehead_closed, salehead_warehous_id INTO _rec
FROM xtpos.salehead
WHERE (salehead_id=pSaleheadId);
IF (FOUND) THEN
IF ((_rec.salehead_type = 'Q') AND (NOT _rec.salehead_closed)) THEN
SELECT (current_date - rtlsite_quotedays) INTO _expires
FROM xtpos.rtlsite
WHERE (rtlsite_warehous_id=_rec.salehead_warehous_id);
IF (FOUND) THEN
_closed := (_rec.salehead_time < _expires);
ELSE
_closed := true;
END IF;
IF (_closed) THEN
UPDATE xtpos.salehead SET
salehead_closed = true
WHERE (salehead_id=pSaleheadId);
END IF;
ELSE
_closed := _rec.salehead_closed;
END IF;
ELSE
RAISE EXCEPTION 'Sale not found.';
END IF;
RETURN _closed;
END;
DECLARE
pRegdetailId ALIAS FOR $1;
pJournalNumber ALIAS FOR $2;
_rec RECORD;
_amt NUMERIC := 0;
_noteDeposit TEXT;
_seq INTEGER;
_test INTEGER := 0;
BEGIN
_seq := fetchGLSequence();
-- Loop through undeposited checks on this register session
FOR _rec IN
SELECT
salehead_id, salehead_number, salehead_cashamt, salehead_checkamt,
salehead_checknumber,salehead_cust_id, regdetail_bankaccnt_id,
reghist_chkclr_accnt_id, terminal_number, bankaccnt_accnt_id
FROM xtpos.regdetail
JOIN xtpos.reghist ON (reghist_id=regdetail_reghist_id)
JOIN xtpos.salehead ON ((salehead_reghist_id=reghist_id)
AND (salehead_checkamt > 0)
AND (salehead_regdetail_id IS NULL))
JOIN terminal ON (reghist_terminal_id=terminal_id)
JOIN bankaccnt ON (bankaccnt_id=regdetail_bankaccnt_id)
WHERE (regdetail_id=pRegdetailId)
LOOP
_noteDeposit := 'Check deposit for terminal ' || _rec.terminal_number;
-- Record the check application
INSERT INTO arapply
( arapply_cust_id,
arapply_source_aropen_id, arapply_source_doctype, arapply_source_docnumber,
arapply_target_aropen_id, arapply_target_doctype, arapply_target_docnumber,
arapply_fundstype, arapply_refnumber,
arapply_applied, arapply_closed,
arapply_postdate, arapply_distdate, arapply_journalnumber, arapply_username,
arapply_curr_id )
VALUES
( _rec.salehead_cust_id,
-1, 'K', '',
-1, 'Point of Sale', _rec.salehead_number,
'C', _rec.salehead_checknumber,
_rec.salehead_checkamt, TRUE,
CURRENT_DATE, current_date, pJournalNumber, CURRENT_USER, basecurrid() );
-- Debit bank account
SELECT insertIntoGLSeries( _seq, 'S/O', 'RS',
'C-'|| _rec.salehead_checknumber, _rec.bankaccnt_accnt_id,
_rec.salehead_checkamt * -1, current_date, _noteDeposit) INTO _test;
IF (_test < 0) THEN
RAISE EXCEPTION 'An error was encountered posting the g/l transaction. Error:%',_test::text;
END IF;
_amt := _amt + _rec.salehead_checkamt;
-- Update the sale that this check is being cleared
UPDATE salehead SET
salehead_regdetail_id=pRegdetailId
WHERE (salehead_id=_rec.salehead_id);
END LOOP;
-- Credit check clearing
IF (_amt > 0) THEN
SELECT insertIntoGLSeries( _seq, 'S/O', 'RS', _rec.terminal_number,
_rec.reghist_chkclr_accnt_id, _amt, current_date, _noteDeposit) INTO _test;
IF (_test < 0) THEN
RAISE EXCEPTION 'An error was encountered posting the g/l transaction. Error:%',_test::text;
END IF;
END IF;
IF (_test >= 0) THEN
SELECT postGLSeries(_seq, pJournalNumber, false) INTO _test;
END IF;
RETURN _amt;
END;
DECLARE
_saleNumber TEXT;
_test INTEGER;
BEGIN
LOOP
_saleNumber := nextval('sale_number_seq');
SELECT salehead_id INTO _test
FROM xtpos.salehead
WHERE (salehead_number=_saleNumber);
IF (NOT FOUND) THEN
EXIT;
END IF;
END LOOP;
RETURN _saleNumber;
END;
DECLARE pSiteCode ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pSiteCode IS NULL) THEN RETURN NULL; END IF; SELECT rtlsite_id INTO _returnVal FROM xtpos.rtlsite, whsinfo WHERE ((rtlsite_warehous_id=warehous_id) AND (warehous_code=pSiteCode)); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Retail Site for % not found.', pSiteCode; END IF; RETURN _returnVal; END;
DECLARE pSaleNumber ALIAS FOR $1; _returnVal INTEGER; BEGIN IF (pSaleNumber IS NULL) THEN RETURN NULL; END IF; SELECT salehead_id INTO _returnVal FROM xtpos.salehead WHERE (salehead_number=pSaleNumber); IF (_returnVal IS NULL) THEN RAISE EXCEPTION 'Sale Number % not found.', pSaleNumber; END IF; RETURN _returnVal; END;
DECLARE
pTerminalNumber ALIAS FOR $1;
_returnVal INTEGER;
BEGIN
IF (pTerminalNumber IS NULL) THEN
RETURN NULL;
END IF;
SELECT terminal_id INTO _returnVal
FROM xtpos.terminal
WHERE (terminal_number=UPPER(pTerminalNumber));
IF (_returnVal IS NULL) THEN
_returnVal := nextval('terminal_terminal_id_seq');
INSERT INTO terminal (terminal_id, terminal_number)
VALUES (_returnVal, UPPER(pTerminalNumber));
END IF;
RETURN _returnVal;
END;
DECLARE pItemid ALIAS FOR $1; pCustid ALIAS FOR $2; pQty ALIAS FOR $3; BEGIN RETURN itemPrice(pItemid, pCustid, -1, pQty, baseCurrId(), CURRENT_DATE); END;
DECLARE
pSaleheadId ALIAS FOR $1;
_invhistid INTEGER;
_itemlocseries INTEGER := nextval('itemloc_series_seq');
_sale RECORD;
BEGIN
-- Post inventory
FOR _sale IN
SELECT salehead_number, salehead_cust_id,
saleitem_id, saleitem_qty,
itemsite_id, itemsite_controlmethod,
costcat_asset_accnt_id,
item_number, item_type
FROM xtpos.salehead
JOIN xtpos.saleitem ON (salehead_id=saleitem_salehead_id)
JOIN itemsite ON (saleitem_itemsite_id=itemsite_id)
JOIN item ON (itemsite_item_id=item_id)
JOIN costcat ON (itemsite_costcat_id=costcat_id)
WHERE (saleitem_salehead_id=pSaleheadId)
LOOP
IF (_sale.itemsite_controlmethod IN ('L','S')) THEN
RAISE EXCEPTION 'Lot/Serial controlled items are not supported by the retail module at this time';
ELSIF (_sale.item_type = 'J') THEN
RAISE EXCEPTION 'Job items are not supported by the retail module.';
ELSIF (_sale.itemsite_controlmethod = 'R') THEN
SELECT postInvTrans( _sale.itemsite_id, 'RS', _sale.saleitem_qty * -1,
'S/O', 'RS',
_sale.salehead_number, _sale.salehead_number,
'Item Sale: ' || _sale.item_number,
_sale.costcat_asset_accnt_id,
resolveCOSAccount(_sale.itemsite_id, _sale.salehead_cust_id),
_itemlocSeries, now() ) INTO _invhistid;
IF (_invhistid < 0) THEN
RAISE EXCEPTION 'An error occurred processing an inventory transaction. Error:%', _invhistid;
ELSE
PERFORM postItemlocseries(_itemlocSeries);
UPDATE xtpos.saleitem SET
saleitem_invhist_id=_invhistid
WHERE (saleitem_id=_sale.saleitem_id);
END IF;
END IF;
END LOOP;
RETURN true;
END;
DECLARE pReghistId ALIAS FOR $1; _returnVal NUMERIC; BEGIN SELECT xtpos.reghistSales(pReghistId, NULL) INTO _returnVal; RETURN _returnVal; END;
DECLARE
pReghistId ALIAS FOR $1;
pType ALIAS FOR $2;
_totalSales NUMERIC;
_creditSales NUMERIC;
_checkSales NUMERIC;
_returnVal NUMERIC;
BEGIN
-- Validate
IF (pReghistId IS NULL) THEN
RETURN 0;
ELSIF (pType NOT IN (NULL,'S','K','C')) THEN
RAISE EXCEPTION 'Invalid sale type % passed. Valid types are NULL, "S" (cash), "K" (check), "C" (credit)',pType;
END IF;
-- Fetch values
IF (pType IS NULL OR pType = 'S') THEN
-- Sum of all sales
SELECT COALESCE(SUM(sale + xtpos.saletax(salehead_id)),0) INTO _totalSales
FROM
(SELECT
salehead_id,
COALESCE(SUM(round(saleitem_qty * saleitem_unitprice,2)),0) AS sale
FROM xtpos.salehead
JOIN xtpos.reghist ON ((salehead_reghist_id=reghist_id)
AND (reghist_id=pReghistId))
JOIN xtpos.saleitem ON (saleitem_salehead_id=salehead_id)
WHERE (salehead_closed)
GROUP BY salehead_id) sales;
END IF;
IF (pType IS NULL) THEN
_returnVal := _totalSales;
ELSE
-- Sum of non cash sales
SELECT COALESCE(SUM(salehead_checkamt),0), COALESCE(SUM(COALESCE(ccpay_amount,0) * CASE WHEN(salehead_type='R') THEN -1 ELSE 1 END),0) INTO _checkSales,_creditSales
FROM xtpos.salehead
JOIN xtpos.reghist ON ((salehead_reghist_id=reghist_id)
AND (reghist_id=pReghistId))
LEFT OUTER JOIN ccpay ON (salehead_ccpay_id=ccpay_id)
WHERE (salehead_closed);
IF (pType = 'S') THEN
_returnVal := _totalSales - _creditSales - _checkSales;
ELSIF (pType = 'C') THEN
_returnVal := _creditSales;
ELSE
_returnVal := _checkSales;
END IF;
END IF;
RETURN _returnVal;
END;
DECLARE
_t RECORD;
_endbal NUMERIC;
BEGIN
-- Make sure terminal isn't open
IF (SELECT (count(reghist_id) > 1)
FROM xtpos.reghist
WHERE ((reghist_warehous_id=OLD.rtlsite_warehous_id)
AND (reghist_open))) THEN
RAISE EXCEPTION 'Retail Site may not be deleted when one or more registers are open';
END IF;
-- Make sure there's no money in one of the registers
FOR _t IN
SELECT rtlsiteterm_terminal_id
FROM xtpos.rtlsiteterm
WHERE (rtlsiteterm_rtlsite_id=OLD.rtlsite_id)
LOOP
SELECT regdetail_endbal INTO _endbal
FROM xtpos.reghist
JOIN xtpos.regdetail ON (reghist_id=regdetail_reghist_id)
WHERE ((reghist_warehous_id=OLD.rtlsite_warehous_id)
AND (reghist_terminal_id=_t.rtlsiteterm_terminal_id))
ORDER BY regdetail_time DESC
LIMIT 1;
IF (FOUND) THEN
IF (_endbal > 0) THEN
RAISE EXCEPTION 'Retail Site may not be deleted when one or more registers has an outstanding balance';
END IF;
END IF;
END LOOP;
RETURN OLD;
END;
DECLARE
_endbal NUMERIC;
BEGIN
-- Make sure terminal isn't open
IF (SELECT (count(reghist_id) > 1)
FROM xtpos.reghist
WHERE ((reghist_terminal_id=OLD.rtlsiteterm_terminal_id)
AND (reghist_open))) THEN
RAISE EXCEPTION 'Terminal % may not be disassociated from retail site while it is open', OLD.terminal_number;
END IF;
-- Make sure there's no money in the register
SELECT regdetail_endbal INTO _endbal
FROM xtpos.regdetail
JOIN xtpos.reghist ON (reghist_id=regdetail_reghist_id)
WHERE (reghist_terminal_id=OLD.rtlsiteterm_terminal_id)
ORDER BY regdetail_time DESC
LIMIT 1;
IF (FOUND) THEN
IF (_endbal > 0) THEN
RAISE EXCEPTION 'Terminal may not be deleted when it has an outstanding balance';
END IF;
END IF;
RETURN OLD;
END;
DECLARE
pSaleheadId ALIAS FOR $1;
pTendered ALIAS FOR $2;
_rec RECORD;
_amount NUMERIC;
BEGIN
-- Sum sale and fetch register history record to bind sale to
SELECT sum(round(saleitem_qty * saleitem_unitprice, 2)) + xtpos.saletax(salehead_id) AS saleamt,
reghist_id, salehead_closed, salehead_type INTO _rec
FROM xtpos.salehead
JOIN xtpos.saleitem ON (salehead_id=saleitem_salehead_id)
JOIN xtpos.reghist ON ((reghist_terminal_id=salehead_terminal_id)
AND (reghist_open))
WHERE (salehead_id=pSaleheadId)
GROUP BY reghist_id, salehead_closed, salehead_type, salehead_id;
IF (FOUND) THEN
-- Check status
IF (_rec.salehead_closed) THEN
RAISE EXCEPTION 'The sale is already closed.';
-- Check amount
ELSIF (pTendered < _rec.saleamt) THEN
RAISE EXCEPTION 'The tendered amout % is less than the sale amount of %.', pTendered::text, _rec.saleamt::text;
ELSIF (_rec.salehead_type = 'Q') THEN
RAISE EXCEPTION 'Can not record payment against a Quote.';
END IF;
-- Post inventory
PERFORM xtpos.postSaleInv(pSaleheadId);
IF (_rec.salehead_type = 'R') THEN
_amount := pTendered * -1;
ELSE
_amount := pTendered;
END IF;
-- Close the sale
UPDATE xtpos.salehead SET
salehead_closed=true,
salehead_time=now(),
salehead_cashamt=_amount,
salehead_reghist_id=_rec.reghist_id
WHERE (salehead_id=pSaleheadId);
ELSE
RAISE EXCEPTION 'Register is not open';
END IF;
RETURN true;
END;
DECLARE
pSaleheadId ALIAS FOR $1;
pCheckNumber ALIAS FOR $2;
pCheckAmt ALIAS FOR $3;
pTendered ALIAS FOR $4;
_rec RECORD;
BEGIN
-- Find the open register history record to bind sale to
SELECT reghist_id, salehead_closed, salehead_type INTO _rec
FROM xtpos.salehead
JOIN xtpos.reghist ON ((reghist_terminal_id=salehead_terminal_id)
AND (reghist_open))
WHERE (salehead_id=pSaleheadId);
IF (FOUND) THEN
IF (_rec.salehead_closed) THEN
RAISE EXCEPTION 'Sale is already closed.';
ELSIF (_rec.salehead_type IN ('Q','R')) THEN
RAISE EXCEPTION 'Checks may not be processed against Quotes or Returns.';
END IF;
-- Post inventory
PERFORM xtpos.postSaleInv(pSaleheadId);
-- Close the sale
UPDATE xtpos.salehead SET
salehead_closed=true,
salehead_time=now(),
salehead_checknumber=pCheckNumber,
salehead_checkamt=pCheckAmt,
salehead_cashamt=pTendered,
salehead_reghist_id=_rec.reghist_id
WHERE (salehead_id=pSaleheadId);
ELSE
RAISE EXCEPTION 'Register is not open';
END IF;
RETURN true;
END;
DECLARE
pSaleheadId ALIAS FOR $1;
pCcpayId ALIAS FOR $2;
pTendered ALIAS FOR $3;
_rec RECORD;
_amount NUMERIC;
BEGIN
-- Find the open register history record to bind sale to
SELECT reghist_id, salehead_closed, salehead_type INTO _rec
FROM xtpos.salehead
JOIN xtpos.reghist ON ((reghist_terminal_id=salehead_terminal_id)
AND (reghist_open))
WHERE (salehead_id=pSaleheadId);
IF (FOUND) THEN
IF (_rec.salehead_closed) THEN
RAISE EXCEPTION 'Sale is already closed.';
ELSIF (_rec.salehead_type = 'Q') THEN
RAISE EXCEPTION 'Can not record payment against a Quote.';
END IF;
-- Post inventory
PERFORM postSaleInv(pSaleheadId);
IF (_rec.salehead_type = 'R') THEN
_amount := pTendered * -1;
ELSE
_amount := pTendered;
END IF;
-- Close the sale
UPDATE xtpos.salehead SET
salehead_closed=true,
salehead_time=now(),
salehead_cashamt=_amount,
salehead_ccpay_id=pCcpayId,
salehead_reghist_id=_rec.reghist_id
WHERE (salehead_id=pSaleheadId);
ELSE
RAISE EXCEPTION 'Register is not open';
END IF;
RETURN true;
END;
BEGIN
-- Privilege Checks
IF (NOT checkPrivilege('MaintainRetailSales')) THEN
RAISE EXCEPTION 'You do not have privileges to edit cash register sales.';
END IF;
IF (TG_OP = 'DELETE') THEN
DELETE FROM xtpos.saleitem WHERE saleitem_salehead_id = OLD.salehead_id; -- Issue #9608
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END;
BEGIN
PERFORM calculateTaxHist( 'xtpos.saleitemtax',
NEW.saleitem_id,
COALESCE(salehead_taxzone_id, -1),
NEW.saleitem_taxtype_id,
COALESCE(salehead_time::date, CURRENT_DATE),
basecurrid(),
NEW.saleitem_unitprice * NEW.saleitem_qty)
FROM xtpos.salehead
WHERE (salehead_id=NEW.saleitem_salehead_id);
RETURN NEW;
END;
DECLARE
_custid INTEGER;
_sale RECORD;
_rec RECORD;
_taxauthid INTEGER;
_taxtypeid INTEGER;
BEGIN
-- Line number
NEW.saleitem_linenumber := COALESCE(NEW.saleitem_linenumber,
(SELECT (COALESCE(MAX(saleitem_linenumber), 0) + 1)
FROM xtpos.saleitem
WHERE (saleitem_salehead_id=NEW.saleitem_salehead_id)));
-- Make sure sense is correct
IF (SELECT (salehead_type = 'R')
FROM xtpos.salehead
WHERE (salehead_id=NEW.saleitem_salehead_id)) THEN
NEW.saleitem_qty := abs(NEW.saleitem_qty) * -1;
ELSE
NEW.saleitem_qty := abs(NEW.saleitem_qty);
END IF;
SELECT salehead_cust_id, salehead_taxzone_id, salehead_time,
getItemTaxType(item_id,salehead_taxzone_id) AS taxtype_id,
item_id INTO _sale
FROM itemsite, item, xtpos.salehead
JOIN xtpos.reghist ON ((reghist_warehous_id=salehead_warehous_id)
AND (reghist_terminal_id=salehead_terminal_id)
AND (reghist_open))
WHERE ((salehead_id=NEW.saleitem_salehead_id)
AND (itemsite_id=NEW.saleitem_itemsite_id)
AND (itemsite_item_id=item_id));
NEW.saleitem_qty := COALESCE(NEW.saleitem_qty,0);
-- Price
IF (NEW.saleitem_unitprice IS NULL) THEN
NEW.saleitem_unitprice := round(COALESCE(NEW.saleitem_unitprice,xtpos.itemPrice(_sale.item_id,_sale.salehead_cust_id,abs(NEW.saleitem_qty)),0),4);
END IF;
-- Taxes
IF (_sale.salehead_taxzone_id IS NOT NULL) THEN
NEW.saleitem_taxtype_id := _sale.taxtype_id;
END IF;
RETURN NEW;
END;
BEGIN
--Privilege Checks
IF (NOT checkPrivilege('MaintainRetailSales')) THEN
RAISE EXCEPTION 'You do not have privileges to edit cash register sales.';
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END;
DECLARE
_saleheadid INTEGER;
BEGIN
IF (TG_OP = 'INSERT') THEN
_saleheadid := NEW.saleitem_salehead_id;
ELSE
_saleheadid := OLD.saleitem_salehead_id;
END IF;
-- Make sure sale is open
IF (SELECT (salehead_closed)
FROM xtpos.salehead
WHERE (salehead_id=_saleheadid)) THEN
RAISE NOTICE 'Closed sale may not be edited or deleted';
RETURN OLD;
END IF;
IF (TG_OP = 'DELETE') THEN
RETURN OLD;
ELSE
RETURN NEW;
END IF;
END;
DECLARE
pSaleheadId ALIAS FOR $1;
_totalSales NUMERIC;
_r RECORD;
_returnVal NUMERIC := 0;
BEGIN
FOR _r IN SELECT
coalesce(round(sum(taxhist_tax),2),0) AS tax
FROM xtpos.saleitemtax
JOIN xtpos.saleitem ON (saleitem_id=taxhist_parent_id)
JOIN tax ON (taxhist_tax_id=tax_id)
WHERE (saleitem_salehead_id=pSaleheadId)
GROUP BY tax_id, tax_sales_accnt_id
LOOP
_returnVal := _returnVal + _r.tax;
END LOOP;
RETURN _returnVal;
END;
Generated by PostgreSQL Autodoc